|
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
|
KARKELI
|
MP-40-002-003-001/172
(AMADONGARI)
|
1740002003NRG25120420240000799
|
12/04/2024
|
hari singh
|
1740002003WL000055
|
hari singh
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519211440
|
|
harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARKELI
|
MP-40-002-003-001/183-A
(AMADONGARI)
|
1740002003NRG25120420240000801
|
12/04/2024
|
RAJANTI BAI
|
1740002003WL000055
|
RAJANTI BAI
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519211440
|
|
RAJANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARKELI
|
MP-40-002-003-001/183-A
(AMADONGARI)
|
1740002003NRG25120420240000800
|
12/04/2024
|
VISHAMBHAR AGARIYA
|
1740002003WL000055
|
VISHAMBHAR AGARIYA
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519211440
|
|
VISHAMBHARAGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARKELI
|
MP-40-002-003-001/191
(AMADONGARI)
|
1740002003NRG25120420240000802
|
12/04/2024
|
domari
|
1740002003WL000055
|
domari
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519211440
|
|
domari
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARKELI
|
MP-40-002-003-001/205
(AMADONGARI)
|
1740002003NRG25120420240000803
|
12/04/2024
|
dharam singh
|
1740002003WL000055
|
dharam singh
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519211440
|
|
dharamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARKELI
|
MP-40-002-003-001/209-A
(AMADONGARI)
|
1740002003NRG25120420240000804
|
12/04/2024
|
Omprakash Singh
|
1740002003WL000055
|
Omprakash Singh
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519211440
|
|
OmprakashSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARKELI
|
MP-40-002-003-001/212
(AMADONGARI)
|
1740002003NRG25120420240000805
|
12/04/2024
|
gajroop singh
|
1740002003WL000055
|
gajroop singh
|
00089
|
CBIN0282845
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519211440
|
|
gajroopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARKELI
|
MP-40-002-003-001/237-A
(AMADONGARI)
|
1740002003NRG25120420240000807
|
12/04/2024
|
Ramkali bai
|
1740002003WL000055
|
Ramkali bai
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519211440
|
|
Ramkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARKELI
|
MP-40-002-003-001/266-B
(AMADONGARI)
|
1740002003NRG25120420240000808
|
12/04/2024
|
SOHAN LAL
|
1740002003WL000055
|
SOHAN LAL
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519211440
|
|
SOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARKELI
|
MP-40-002-003-001/272-A
(AMADONGARI)
|
1740002003NRG25120420240000809
|
12/04/2024
|
Mahipat Singh
|
1740002003WL000055
|
Mahipat Singh
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519211440
|
|
MahipatSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARKELI
|
MP-40-002-003-001/308
(AMADONGARI)
|
1740002003NRG25120420240000810
|
12/04/2024
|
kapsi
|
1740002003WL000055
|
kapsi
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519211440
|
|
kapsi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARKELI
|
MP-40-002-003-001/326
(AMADONGARI)
|
1740002003NRG25120420240000811
|
12/04/2024
|
kalawati Bai
|
1740002003WL000055
|
kalawati Bai
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519211440
|
|
kalawatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARKELI
|
MP-40-002-003-001/334
(AMADONGARI)
|
1740002003NRG25120420240000812
|
12/04/2024
|
saroj
|
1740002003WL000055
|
saroj
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519211440
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARKELI
|
MP-40-002-003-001/379
(AMADONGARI)
|
1740002003NRG25120420240000813
|
12/04/2024
|
balkumari
|
1740002003WL000055
|
balkumari
|
00089
|
CBIN0282845
|
816
|
816
|
Processed
|
26/04/2024
|
|
519211440
|
|
balkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARKELI
|
MP-40-002-003-001/384
(AMADONGARI)
|
1740002003NRG25120420240000814
|
12/04/2024
|
mahipal singh
|
1740002003WL000055
|
mahipal singh
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519211440
|
|
mahipalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARKELI
|
MP-40-002-003-001/394
(AMADONGARI)
|
1740002003NRG25120420240000815
|
12/04/2024
|
chinta bai
|
1740002003WL000055
|
chinta bai
|
00089
|
CBIN0282845
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519211440
|
|
chintabai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARKELI
|
MP-40-002-003-001/443
(AMADONGARI)
|
1740002003NRG25120420240000816
|
12/04/2024
|
janki bai
|
1740002003WL000055
|
janki bai
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519211440
|
|
jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARKELI
|
MP-40-002-003-001/473
(AMADONGARI)
|
1740002003NRG25120420240000817
|
12/04/2024
|
rajendra singh
|
1740002003WL000055
|
rajendra singh
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519211440
|
|
rajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARKELI
|
MP-40-002-003-001/532
(AMADONGARI)
|
1740002003NRG25120420240000818
|
12/04/2024
|
nohari
|
1740002003WL000055
|
nohari
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519211440
|
|
nohari
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARKELI
|
MP-40-002-003-001/535
(AMADONGARI)
|
1740002003NRG25120420240000819
|
12/04/2024
|
champa bai
|
1740002003WL000055
|
champa bai
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519211440
|
|
champabai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARKELI
|
MP-40-002-003-001/582
(AMADONGARI)
|
1740002003NRG25120420240000821
|
12/04/2024
|
maya singh
|
1740002003WL000055
|
maya singh
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519211440
|
|
mayasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARKELI
|
MP-40-002-003-001/93
(AMADONGARI)
|
1740002003NRG25120420240000823
|
12/04/2024
|
JAMFALI BAI
|
1740002003WL000055
|
JAMFALI BAI
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519211440
|
|
JAMFALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARKELI
|
MP-40-002-003-001/93-B
(AMADONGARI)
|
1740002003NRG25120420240000824
|
12/04/2024
|
SANJY SINGH
|
1740002003WL000055
|
SANJY SINGH
|
00089
|
CBIN0282845
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519211440
|
|
SANJYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27336
|
27336
|
|
|
|
|
|
|
|
|
24
|
KARKELI
|
MP-40-002-003-001/212-B
(AMADONGARI)
|
1740002003NRG25120420240000806
|
12/04/2024
|
Phul Bai
|
1740002003WL000055
|
Phul Bai
|
00415
|
SBIN0003958
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519211440
|
|
PhulBai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARKELI
|
MP-40-002-003-001/538
(AMADONGARI)
|
1740002003NRG25120420240000820
|
12/04/2024
|
sumer singh
|
1740002003WL000055
|
sumer singh
|
00415
|
SBIN0003958
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519211440
|
|
sumersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
26
|
KARKELI
|
MP-40-002-003-001/589
(AMADONGARI)
|
1740002003NRG25120420240000822
|
12/04/2024
|
Rekha Devi
|
1740002003WL000055
|
Rekha Devi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519211440
|
|
RekhaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31008
|
31008
|
|
|
|
|
|
|
|