|
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
|
KESLI
|
MP-10-011-028-001/130
(PUTRRA (P))
|
1710011028NRG24230320240552628
|
23/03/2024
|
mululal
|
1710011028WL062024
|
mululal
|
00089
|
CBIN0281596
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399556581
|
|
mululal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KESLI
|
MP-10-011-028-001/130-C
(PUTRRA (P))
|
1710011028NRG24230320240552629
|
23/03/2024
|
devkaran
|
1710011028WL062024
|
devkaran
|
00089
|
CBIN0281596
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399556581
|
|
devkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KESLI
|
MP-10-011-028-003/12-A
(PUTRRA (P))
|
1710011028NRG24230320240552625
|
23/03/2024
|
hakam
|
1710011028WL062022
|
hakam
|
00089
|
CBIN0281596
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399556581
|
|
hakam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KESLI
|
MP-10-011-028-003/12-A
(PUTRRA (P))
|
1710011028NRG24230320240552626
|
23/03/2024
|
Nandram
|
1710011028WL062022
|
Nandram
|
00089
|
CBIN0281596
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399556581
|
|
Nandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KESLI
|
MP-10-011-028-003/12-B
(PUTRRA (P))
|
1710011028NRG24230320240552627
|
23/03/2024
|
kamlesh
|
1710011028WL062023
|
kamlesh
|
00089
|
CBIN0281596
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399556581
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KESLI
|
MP-10-011-028-003/29
(PUTRRA (P))
|
1710011028NRG24230320240552621
|
23/03/2024
|
surat
|
1710011028WL062020
|
surat
|
00089
|
CBIN0281596
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399556581
|
|
surat
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KESLI
|
MP-10-011-028-003/63-A
(PUTRRA (P))
|
1710011028NRG24230320240552623
|
23/03/2024
|
Ganesh
|
1710011028WL062021
|
Ganesh
|
00089
|
CBIN0281596
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399556581
|
|
Ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KESLI
|
MP-10-011-028-003/63-A
(PUTRRA (P))
|
1710011028NRG24230320240552624
|
23/03/2024
|
rekharani
|
1710011028WL062021
|
rekharani
|
00089
|
CBIN0281596
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399556581
|
|
rekharani
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KESLI
|
MP-10-011-042-002/211
(THAWARI BHILAINYA (P))
|
1710011042NRG24230320240552651
|
23/03/2024
|
suneel
|
1710011042WL062026
|
suneel
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556581
|
|
suneel
|
BANK OF BARODA(606985)
|
|
10
|
KESLI
|
MP-10-011-042-002/45
(THAWARI BHILAINYA (P))
|
1710011042NRG24230320240552653
|
23/03/2024
|
ramsevak
|
1710011042WL062026
|
ramsevak
|
00089
|
CBIN0281596
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556581
|
|
ramsevak
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
11
|
KESLI
|
MP-10-011-022-002/149
(TADA (P))
|
1710011022NRG24230320240552607
|
23/03/2024
|
SEEMA
|
1710011022WL062015
|
SEEMA
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556581
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KESLI
|
MP-10-011-022-002/189
(TADA (P))
|
1710011022NRG24230320240552608
|
23/03/2024
|
kailashbai
|
1710011022WL062015
|
kailashbai
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556581
|
|
kailashbai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KESLI
|
MP-10-011-022-002/194-A
(TADA (P))
|
1710011000NRG24230320240552539
|
23/03/2024
|
RAMKUMAR
|
1710011WL062006
|
RAMKUMAR
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556581
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KESLI
|
MP-10-011-022-002/199
(TADA (P))
|
1710011000NRG24230320240552540
|
23/03/2024
|
DINESH
|
1710011WL062006
|
DINESH
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556581
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KESLI
|
MP-10-011-022-002/213
(TADA (P))
|
1710011022NRG24230320240552609
|
23/03/2024
|
narvad
|
1710011022WL062015
|
narvad
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556581
|
|
narvad
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KESLI
|
MP-10-011-022-002/243
(TADA (P))
|
1710011000NRG24230320240552541
|
23/03/2024
|
SURESH
|
1710011WL062006
|
SURESH
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556581
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KESLI
|
MP-10-011-022-002/264
(TADA (P))
|
1710011000NRG24230320240552542
|
23/03/2024
|
RAJA
|
1710011WL062006
|
RAJA
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556581
|
|
RAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KESLI
|
MP-10-011-022-002/313
(TADA (P))
|
1710011022NRG24230320240552611
|
23/03/2024
|
SANGEETA
|
1710011022WL062015
|
SANGEETA
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556581
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KESLI
|
MP-10-011-022-002/313
(TADA (P))
|
1710011022NRG24230320240552610
|
23/03/2024
|
sundar
|
1710011022WL062015
|
sundar
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556581
|
|
sundar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KESLI
|
MP-10-011-022-002/328
(TADA (P))
|
1710011000NRG24230320240552543
|
23/03/2024
|
SHIVAM
|
1710011WL062006
|
SHIVAM
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556581
|
|
SHIVAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KESLI
|
MP-10-011-022-002/37
(TADA (P))
|
1710011000NRG24230320240552545
|
23/03/2024
|
aadarsh
|
1710011WL062006
|
aadarsh
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556581
|
|
aadarsh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KESLI
|
MP-10-011-022-002/374-A
(TADA (P))
|
1710011000NRG24230320240552547
|
23/03/2024
|
AAYUSHI
|
1710011WL062006
|
AAYUSHI
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556581
|
|
AAYUSHI
|
BANK OF BARODA(606985)
|
|
23
|
KESLI
|
MP-10-011-022-002/374-A
(TADA (P))
|
1710011000NRG24230320240552546
|
23/03/2024
|
GIRISH
|
1710011WL062006
|
GIRISH
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556581
|
|
GIRISH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KESLI
|
MP-10-011-022-002/429
(TADA (P))
|
1710011022NRG24230320240552605
|
23/03/2024
|
prabhu
|
1710011022WL062014
|
prabhu
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556581
|
|
prabhu
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KESLI
|
MP-10-011-022-002/429
(TADA (P))
|
1710011022NRG24230320240552606
|
23/03/2024
|
rajni
|
1710011022WL062014
|
rajni
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556581
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KESLI
|
MP-10-011-022-002/442
(TADA (P))
|
1710011000NRG24230320240552548
|
23/03/2024
|
jaikumar
|
1710011WL062006
|
jaikumar
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556581
|
|
jaikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KESLI
|
MP-10-011-022-002/61
(TADA (P))
|
1710011022NRG24230320240552614
|
23/03/2024
|
manohar
|
1710011022WL062016
|
manohar
|
00089
|
CBIN0282031
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556581
|
|
manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KESLI
|
MP-10-011-022-002/80
(TADA (P))
|
1710011022NRG24230320240552612
|
23/03/2024
|
Ramgopal
|
1710011022WL062015
|
Ramgopal
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556581
|
|
Ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KESLI
|
MP-10-011-022-002/80
(TADA (P))
|
1710011022NRG24230320240552613
|
23/03/2024
|
Somat
|
1710011022WL062015
|
Somat
|
00089
|
CBIN0282031
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556581
|
|
Somat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
30
|
KESLI
|
MP-10-011-042-002/6-B
(THAWARI BHILAINYA (P))
|
1710011042NRG24230320240552655
|
23/03/2024
|
KASHIRAAM
|
1710011042WL062026
|
KASHIRAAM
|
00089
|
CBIN0284717
|
884
|
884
|
Processed
|
19/04/2024
|
|
399556581
|
|
KASHIRAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
31
|
KESLI
|
MP-10-011-028-001/187-A
(PUTRRA (P))
|
1710011028NRG24230320240552615
|
23/03/2024
|
BALDEV
|
1710011028WL062017
|
BALDEV
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556581
|
|
BALDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KESLI
|
MP-10-011-028-003/62-A
(PUTRRA (P))
|
1710011028NRG24230320240552622
|
23/03/2024
|
devi
|
1710011028WL062020
|
devi
|
00415
|
SBIN0004910
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399556581
|
|
devi
|
STATE BANK OF INDIA(508548)
|
|
33
|
KESLI
|
MP-10-011-042-001/49-B
(THAWARI BHILAINYA (P))
|
1710011042NRG24230320240552642
|
23/03/2024
|
SANJAY
|
1710011042WL062026
|
SANJAY
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556581
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
34
|
KESLI
|
MP-10-011-042-002/150
(THAWARI BHILAINYA (P))
|
1710011042NRG24230320240552643
|
23/03/2024
|
JAGAT
|
1710011042WL062026
|
JAGAT
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556581
|
|
JAGAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
KESLI
|
MP-10-011-042-002/172
(THAWARI BHILAINYA (P))
|
1710011042NRG24230320240552645
|
23/03/2024
|
raghuveer
|
1710011042WL062026
|
raghuveer
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556581
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
36
|
KESLI
|
MP-10-011-042-002/18
(THAWARI BHILAINYA (P))
|
1710011042NRG24230320240552647
|
23/03/2024
|
CHANDRBHAN
|
1710011042WL062026
|
CHANDRBHAN
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556581
|
|
CHANDRBHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
KESLI
|
MP-10-011-042-002/19
(THAWARI BHILAINYA (P))
|
1710011042NRG24230320240552648
|
23/03/2024
|
kranti
|
1710011042WL062026
|
kranti
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556581
|
|
kranti
|
STATE BANK OF INDIA(508548)
|
|
38
|
KESLI
|
MP-10-011-042-002/19-A
(THAWARI BHILAINYA (P))
|
1710011042NRG24230320240552649
|
23/03/2024
|
NETRAM
|
1710011042WL062026
|
NETRAM
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556581
|
|
NETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KESLI
|
MP-10-011-042-002/195
(THAWARI BHILAINYA (P))
|
1710011042NRG24230320240552650
|
23/03/2024
|
laxman
|
1710011042WL062026
|
laxman
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556581
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
40
|
KESLI
|
MP-10-011-042-002/224
(THAWARI BHILAINYA (P))
|
1710011042NRG24230320240552652
|
23/03/2024
|
suneel
|
1710011042WL062026
|
suneel
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556581
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
41
|
KESLI
|
MP-10-011-042-002/46-A
(THAWARI BHILAINYA (P))
|
1710011042NRG24230320240552654
|
23/03/2024
|
BHAGVAT
|
1710011042WL062026
|
BHAGVAT
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556581
|
|
BHAGVAT
|
CANARA BANK(508532)
|
|
42
|
KESLI
|
MP-10-011-042-002/72
(THAWARI BHILAINYA (P))
|
1710011042NRG24230320240552656
|
23/03/2024
|
deendayal
|
1710011042WL062026
|
deendayal
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556581
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
|
43
|
KESLI
|
MP-10-011-042-003/102-B
(THAWARI BHILAINYA (P))
|
1710011042NRG24230320240552657
|
23/03/2024
|
ANIL
|
1710011042WL062026
|
ANIL
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556581
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
44
|
KESLI
|
MP-10-011-028-005/148
(PUTRRA (P))
|
1710011028NRG24230320240552616
|
23/03/2024
|
Motilal
|
1710011028WL062018
|
Motilal
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556581
|
|
Motilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
45
|
KESLI
|
MP-10-011-022-002/361-A
(TADA (P))
|
1710011000NRG24230320240552544
|
23/03/2024
|
pinki
|
1710011WL062006
|
pinki
|
00415
|
SBIN0016189
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399556581
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
46
|
KESLI
|
MP-10-011-028-001/130-D
(PUTRRA (P))
|
1710011028NRG24230320240552631
|
23/03/2024
|
Keshar
|
1710011028WL062024
|
Keshar
|
00415
|
SBIN0016189
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399556581
|
|
Keshar
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KESLI
|
MP-10-011-042-001/34
(THAWARI BHILAINYA (P))
|
1710011042NRG24230320240552641
|
23/03/2024
|
SHERSINGH
|
1710011042WL062026
|
SHERSINGH
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556581
|
|
SHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KESLI
|
MP-10-011-042-002/157-A
(THAWARI BHILAINYA (P))
|
1710011042NRG24230320240552644
|
23/03/2024
|
ANITA
|
1710011042WL062026
|
ANITA
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556581
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KESLI
|
MP-10-011-042-002/173
(THAWARI BHILAINYA (P))
|
1710011042NRG24230320240552646
|
23/03/2024
|
ramakant
|
1710011042WL062026
|
ramakant
|
00415
|
SBIN0016189
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399556581
|
|
ramakant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
50
|
KESLI
|
MP-10-011-028-001/130-D
(PUTRRA (P))
|
1710011028NRG24230320240552630
|
23/03/2024
|
Bihari
|
1710011028WL062024
|
Bihari
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399556581
|
|
Bihari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80886
|
80886
|
|
|
|
|
|
|
|