|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GHATIGAON
|
MP-03-001-020-001/14
(NAYAGAO (P))
|
1703001000NRG24060620230053210
|
06/06/2023
|
Roopa
|
1703001WL002340
|
Roopa
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297873294
|
|
Roopa
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHATIGAON
|
MP-03-001-020-001/143
(NAYAGAO (P))
|
1703001000NRG24060620230053212
|
06/06/2023
|
anguri
|
1703001WL002340
|
anguri
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297873294
|
|
anguri
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHATIGAON
|
MP-03-001-020-001/143
(NAYAGAO (P))
|
1703001000NRG24060620230053211
|
06/06/2023
|
jagram
|
1703001WL002340
|
jagram
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297873294
|
|
jagram
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHATIGAON
|
MP-03-001-020-001/148
(NAYAGAO (P))
|
1703001000NRG24060620230053214
|
06/06/2023
|
Rajjan
|
1703001WL002340
|
Rajjan
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297873294
|
|
Rajjan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHATIGAON
|
MP-03-001-020-001/148
(NAYAGAO (P))
|
1703001000NRG24060620230053213
|
06/06/2023
|
Rajjan
|
1703001WL002340
|
Rajjan
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297873294
|
|
Rajjan
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHATIGAON
|
MP-03-001-020-001/152
(NAYAGAO (P))
|
1703001000NRG24060620230053216
|
06/06/2023
|
kailashi
|
1703001WL002340
|
kailashi
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297873294
|
|
kailashi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHATIGAON
|
MP-03-001-020-001/152
(NAYAGAO (P))
|
1703001000NRG24060620230053215
|
06/06/2023
|
munna
|
1703001WL002340
|
munna
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297873294
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHATIGAON
|
MP-03-001-020-001/155
(NAYAGAO (P))
|
1703001000NRG24060620230053218
|
06/06/2023
|
puniya
|
1703001WL002340
|
puniya
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297873294
|
|
puniya
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHATIGAON
|
MP-03-001-020-001/155
(NAYAGAO (P))
|
1703001000NRG24060620230053217
|
06/06/2023
|
vijay
|
1703001WL002340
|
vijay
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297873294
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHATIGAON
|
MP-03-001-020-001/158
(NAYAGAO (P))
|
1703001000NRG24060620230053220
|
06/06/2023
|
lila
|
1703001WL002340
|
lila
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297873294
|
|
lila
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHATIGAON
|
MP-03-001-020-001/158
(NAYAGAO (P))
|
1703001000NRG24060620230053219
|
06/06/2023
|
patiram
|
1703001WL002340
|
patiram
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297873294
|
|
patiram
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHATIGAON
|
MP-03-001-020-001/159
(NAYAGAO (P))
|
1703001000NRG24060620230053221
|
06/06/2023
|
bharti
|
1703001WL002340
|
bharti
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297873294
|
|
bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHATIGAON
|
MP-03-001-020-001/174
(NAYAGAO (P))
|
1703001000NRG24060620230053222
|
06/06/2023
|
Kamla
|
1703001WL002340
|
Kamla
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297873294
|
|
Kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHATIGAON
|
MP-03-001-020-001/18
(NAYAGAO (P))
|
1703001000NRG24060620230053223
|
06/06/2023
|
prakash
|
1703001WL002340
|
prakash
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297873294
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHATIGAON
|
MP-03-001-020-001/184
(NAYAGAO (P))
|
1703001000NRG24060620230053224
|
06/06/2023
|
kallo
|
1703001WL002340
|
kallo
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297873294
|
|
kallo
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHATIGAON
|
MP-03-001-020-001/197
(NAYAGAO (P))
|
1703001000NRG24060620230053225
|
06/06/2023
|
kallo
|
1703001WL002340
|
kallo
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297873294
|
|
kallo
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHATIGAON
|
MP-03-001-020-001/242
(NAYAGAO (P))
|
1703001000NRG24060620230053228
|
06/06/2023
|
kadam
|
1703001WL002340
|
kadam
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297873294
|
|
kadam
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHATIGAON
|
MP-03-001-020-001/26
(NAYAGAO (P))
|
1703001000NRG24060620230053229
|
06/06/2023
|
somvati
|
1703001WL002340
|
somvati
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297873294
|
|
somvati
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHATIGAON
|
MP-03-001-020-001/31-A
(NAYAGAO (P))
|
1703001000NRG24060620230053230
|
06/06/2023
|
mangal
|
1703001WL002340
|
mangal
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297873294
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHATIGAON
|
MP-03-001-020-001/331-B
(NAYAGAO (P))
|
1703001000NRG24060620230053231
|
06/06/2023
|
RAJENDRA
|
1703001WL002340
|
RAJENDRA
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297873294
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHATIGAON
|
MP-03-001-020-001/37
(NAYAGAO (P))
|
1703001000NRG24060620230053234
|
06/06/2023
|
Kapuri
|
1703001WL002340
|
Kapuri
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297873294
|
|
Kapuri
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHATIGAON
|
MP-03-001-020-001/392
(NAYAGAO (P))
|
1703001000NRG24060620230053235
|
06/06/2023
|
ajab singh
|
1703001WL002340
|
ajab singh
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297873294
|
|
ajabsingh
|
BANK OF BARODA(606985)
|
|
23
|
GHATIGAON
|
MP-03-001-020-001/392-D
(NAYAGAO (P))
|
1703001000NRG24060620230053236
|
06/06/2023
|
vijay
|
1703001WL002340
|
vijay
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297873294
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHATIGAON
|
MP-03-001-020-001/40
(NAYAGAO (P))
|
1703001000NRG24060620230053237
|
06/06/2023
|
ram ji lal
|
1703001WL002340
|
ram ji lal
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297873294
|
|
ramjilal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHATIGAON
|
MP-03-001-020-001/49
(NAYAGAO (P))
|
1703001000NRG24060620230053238
|
06/06/2023
|
badami
|
1703001WL002340
|
badami
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297873294
|
|
badami
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHATIGAON
|
MP-03-001-020-001/64
(NAYAGAO (P))
|
1703001000NRG24060620230053244
|
06/06/2023
|
Ramkali
|
1703001WL002340
|
Ramkali
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297873294
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHATIGAON
|
MP-03-001-020-001/64
(NAYAGAO (P))
|
1703001000NRG24060620230053243
|
06/06/2023
|
sobran
|
1703001WL002340
|
sobran
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297873294
|
|
sobran
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
28
|
GHATIGAON
|
MP-03-001-020-001/22
(NAYAGAO (P))
|
1703001000NRG24060620230053226
|
06/06/2023
|
anguri adiwasi
|
1703001WL002340
|
anguri adiwasi
|
00089
|
CBIN0282855
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297873294
|
|
anguriadiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
GHATIGAON
|
MP-03-001-020-001/22-A
(NAYAGAO (P))
|
1703001000NRG24060620230053227
|
06/06/2023
|
ramkishan
|
1703001WL002340
|
ramkishan
|
00089
|
CBIN0282855
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297873294
|
|
ramkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHATIGAON
|
MP-03-001-020-001/331-B
(NAYAGAO (P))
|
1703001000NRG24060620230053232
|
06/06/2023
|
INDRA
|
1703001WL002340
|
INDRA
|
00089
|
CBIN0282855
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297873294
|
|
INDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33150
|
33150
|
|
|
|
|
|
|
|