|
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
|
BAJAG
|
MP-45-004-002-002/106-D
(BILAIKHAR)
|
1745004002NRG24120620230341713
|
12/06/2023
|
keslal
|
1745004002WL012680
|
keslal
|
00045
|
BARB0DINDIN
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383910874
|
|
keslal
|
BANK OF BARODA(606985)
|
|
2
|
BAJAG
|
MP-45-004-002-002/121-B
(BILAIKHAR)
|
1745004002NRG24120620230341716
|
12/06/2023
|
SIVBATI
|
1745004002WL012680
|
SIVBATI
|
00045
|
BARB0DINDIN
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383910874
|
|
SIVBATI
|
BANK OF BARODA(606985)
|
|
3
|
BAJAG
|
MP-45-004-002-002/221-A
(BILAIKHAR)
|
1745004002NRG24120620230341724
|
12/06/2023
|
Charan Singh
|
1745004002WL012680
|
Charan Singh
|
00045
|
BARB0DINDIN
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383910874
|
|
CharanSingh
|
BANK OF BARODA(606985)
|
|
4
|
BAJAG
|
MP-45-004-002-002/239-A
(BILAIKHAR)
|
1745004002NRG24120620230341701
|
12/06/2023
|
Ramkumar
|
1745004002WL012679
|
Ramkumar
|
00045
|
BARB0DINDIN
|
1505
|
1505
|
Processed
|
16/06/2023
|
|
383910874
|
|
Ramkumar
|
BANK OF BARODA(606985)
|
|
5
|
BAJAG
|
MP-45-004-002-002/256
(BILAIKHAR)
|
1745004002NRG24120620230341731
|
12/06/2023
|
FOOLVATI
|
1745004002WL012680
|
FOOLVATI
|
00045
|
BARB0DINDIN
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383910874
|
|
FOOLVATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7665
|
7665
|
|
|
|
|
|
|
|
|
6
|
BAJAG
|
MP-45-004-002-002/259-B
(BILAIKHAR)
|
1745004002NRG24120620230341706
|
12/06/2023
|
ramvati
|
1745004002WL012679
|
ramvati
|
00045
|
BARB0INDIND
|
1505
|
1505
|
Processed
|
16/06/2023
|
|
383910874
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAJAG
|
MP-45-004-002-002/259-B
(BILAIKHAR)
|
1745004002NRG24120620230341705
|
12/06/2023
|
sandeep
|
1745004002WL012679
|
sandeep
|
00045
|
BARB0INDIND
|
1505
|
1505
|
Processed
|
16/06/2023
|
|
383910874
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
8
|
BAJAG
|
MP-45-004-002-002/104
(BILAIKHAR)
|
1745004002NRG24120620230341711
|
12/06/2023
|
Lamiya Bai
|
1745004002WL012680
|
Lamiya Bai
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383910874
|
|
LamiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAJAG
|
MP-45-004-002-002/107
(BILAIKHAR)
|
1745004002NRG24120620230341714
|
12/06/2023
|
Miss. JAYMATI BAI MARAVI
|
1745004002WL012680
|
Miss. JAYMATI BAI MARAVI
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383910874
|
|
Miss.JAYMATIBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAJAG
|
MP-45-004-002-002/109
(BILAIKHAR)
|
1745004002NRG24120620230341715
|
12/06/2023
|
santiBAI
|
1745004002WL012680
|
santiBAI
|
00089
|
CBIN0281547
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
383910874
|
|
santiBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAJAG
|
MP-45-004-002-002/136
(BILAIKHAR)
|
1745004002NRG24120620230341717
|
12/06/2023
|
Rambai karcho
|
1745004002WL012680
|
Rambai karcho
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383910874
|
|
Rambaikarcho
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAJAG
|
MP-45-004-002-002/137-a
(BILAIKHAR)
|
1745004002NRG24120620230341718
|
12/06/2023
|
Nemvati
|
1745004002WL012680
|
Nemvati
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383910874
|
|
Nemvati
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAJAG
|
MP-45-004-002-002/144
(BILAIKHAR)
|
1745004002NRG24120620230341696
|
12/06/2023
|
lalti bai
|
1745004002WL012679
|
lalti bai
|
00089
|
CBIN0281547
|
1505
|
1505
|
Processed
|
16/06/2023
|
|
383910874
|
|
laltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAJAG
|
MP-45-004-002-002/15
(BILAIKHAR)
|
1745004002NRG24120620230341719
|
12/06/2023
|
Amiya Bai
|
1745004002WL012680
|
Amiya Bai
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383910874
|
|
AmiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAJAG
|
MP-45-004-002-002/168
(BILAIKHAR)
|
1745004002NRG24120620230341697
|
12/06/2023
|
Surend
|
1745004002WL012679
|
Surend
|
00089
|
CBIN0281547
|
1505
|
1505
|
Processed
|
16/06/2023
|
|
383910874
|
|
Surend
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAJAG
|
MP-45-004-002-002/177
(BILAIKHAR)
|
1745004002NRG24120620230341720
|
12/06/2023
|
SAHDRI
|
1745004002WL012680
|
SAHDRI
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383910874
|
|
SAHDRI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAJAG
|
MP-45-004-002-002/183-A
(BILAIKHAR)
|
1745004002NRG24120620230341722
|
12/06/2023
|
JANKEE BAI
|
1745004002WL012680
|
JANKEE BAI
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383910874
|
|
JANKEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAJAG
|
MP-45-004-002-002/200
(BILAIKHAR)
|
1745004002NRG24120620230341698
|
12/06/2023
|
ESHWAR
|
1745004002WL012679
|
ESHWAR
|
00089
|
CBIN0281547
|
1505
|
1505
|
Processed
|
16/06/2023
|
|
383910874
|
|
ESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAJAG
|
MP-45-004-002-002/200
(BILAIKHAR)
|
1745004002NRG24120620230341699
|
12/06/2023
|
Savita Bai
|
1745004002WL012679
|
Savita Bai
|
00089
|
CBIN0281547
|
1505
|
1505
|
Processed
|
16/06/2023
|
|
383910874
|
|
SavitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAJAG
|
MP-45-004-002-002/219
(BILAIKHAR)
|
1745004002NRG24120620230341723
|
12/06/2023
|
PRAMVATI
|
1745004002WL012680
|
PRAMVATI
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383910874
|
|
PRAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAJAG
|
MP-45-004-002-002/233
(BILAIKHAR)
|
1745004002NRG24120620230341725
|
12/06/2023
|
Basanta
|
1745004002WL012680
|
Basanta
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383910874
|
|
Basanta
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAJAG
|
MP-45-004-002-002/235
(BILAIKHAR)
|
1745004002NRG24120620230341726
|
12/06/2023
|
Devki Bai
|
1745004002WL012680
|
Devki Bai
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383910874
|
|
DevkiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAJAG
|
MP-45-004-002-002/235-A
(BILAIKHAR)
|
1745004002NRG24120620230341727
|
12/06/2023
|
jitendra
|
1745004002WL012680
|
jitendra
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383910874
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAJAG
|
MP-45-004-002-002/235-A
(BILAIKHAR)
|
1745004002NRG24120620230341728
|
12/06/2023
|
rajeshwari
|
1745004002WL012680
|
rajeshwari
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383910874
|
|
rajeshwari
|
BANK OF BARODA(606985)
|
|
25
|
BAJAG
|
MP-45-004-002-002/238
(BILAIKHAR)
|
1745004002NRG24120620230341729
|
12/06/2023
|
SUKHWATI
|
1745004002WL012680
|
SUKHWATI
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383910874
|
|
SUKHWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAJAG
|
MP-45-004-002-002/239
(BILAIKHAR)
|
1745004002NRG24120620230341700
|
12/06/2023
|
Mrs. KRISHNA SINGH PARSAT
|
1745004002WL012679
|
Mrs. KRISHNA SINGH PARSAT
|
00089
|
CBIN0281547
|
1505
|
1505
|
Processed
|
16/06/2023
|
|
383910874
|
|
Mrs.KRISHNASINGHPARSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAJAG
|
MP-45-004-002-002/241
(BILAIKHAR)
|
1745004002NRG24120620230341702
|
12/06/2023
|
DARBARI
|
1745004002WL012679
|
DARBARI
|
00089
|
CBIN0281547
|
1505
|
1505
|
Processed
|
16/06/2023
|
|
383910874
|
|
DARBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAJAG
|
MP-45-004-002-002/241
(BILAIKHAR)
|
1745004002NRG24120620230341703
|
12/06/2023
|
PANCHO BAI
|
1745004002WL012679
|
PANCHO BAI
|
00089
|
CBIN0281547
|
1505
|
1505
|
Processed
|
16/06/2023
|
|
383910874
|
|
PANCHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAJAG
|
MP-45-004-002-002/256
(BILAIKHAR)
|
1745004002NRG24120620230341730
|
12/06/2023
|
NEMCHAND
|
1745004002WL012680
|
NEMCHAND
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383910874
|
|
NEMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAJAG
|
MP-45-004-002-002/259
(BILAIKHAR)
|
1745004002NRG24120620230341704
|
12/06/2023
|
R ATAN SINGH
|
1745004002WL012679
|
R ATAN SINGH
|
00089
|
CBIN0281547
|
1505
|
1505
|
Processed
|
16/06/2023
|
|
383910874
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAJAG
|
MP-45-004-002-002/262
(BILAIKHAR)
|
1745004002NRG24120620230341732
|
12/06/2023
|
SUNDRSINGH
|
1745004002WL012680
|
SUNDRSINGH
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383910874
|
|
SUNDRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAJAG
|
MP-45-004-002-002/267
(BILAIKHAR)
|
1745004002NRG24120620230341733
|
12/06/2023
|
Miss. SAMARATIN BAI MARAVI
|
1745004002WL012680
|
Miss. SAMARATIN BAI MARAVI
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383910874
|
|
Miss.SAMARATINBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAJAG
|
MP-45-004-002-002/27-a
(BILAIKHAR)
|
1745004002NRG24120620230341735
|
12/06/2023
|
Janki Bai
|
1745004002WL012680
|
Janki Bai
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383910874
|
|
JankiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAJAG
|
MP-45-004-002-002/27-a
(BILAIKHAR)
|
1745004002NRG24120620230341734
|
12/06/2023
|
SOHAN SINGH
|
1745004002WL012680
|
SOHAN SINGH
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383910874
|
|
SOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAJAG
|
MP-45-004-002-002/48
(BILAIKHAR)
|
1745004002NRG24120620230341707
|
12/06/2023
|
GALIRAM
|
1745004002WL012679
|
GALIRAM
|
00089
|
CBIN0281547
|
1505
|
1505
|
Processed
|
16/06/2023
|
|
383910874
|
|
GALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAJAG
|
MP-45-004-002-002/58
(BILAIKHAR)
|
1745004002NRG24120620230341736
|
12/06/2023
|
RAMBAI
|
1745004002WL012680
|
RAMBAI
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383910874
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAJAG
|
MP-45-004-002-002/58-A
(BILAIKHAR)
|
1745004002NRG24120620230341737
|
12/06/2023
|
BAJRAHIN BAI
|
1745004002WL012680
|
BAJRAHIN BAI
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383910874
|
|
BAJRAHINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAJAG
|
MP-45-004-002-002/61
(BILAIKHAR)
|
1745004002NRG24120620230341739
|
12/06/2023
|
BUDHRAM
|
1745004002WL012680
|
BUDHRAM
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383910874
|
|
BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAJAG
|
MP-45-004-002-002/61
(BILAIKHAR)
|
1745004002NRG24120620230341738
|
12/06/2023
|
LALIYA
|
1745004002WL012680
|
LALIYA
|
00089
|
CBIN0281547
|
1540
|
1540
|
Processed
|
16/06/2023
|
|
383910874
|
|
LALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAJAG
|
MP-45-004-002-002/62
(BILAIKHAR)
|
1745004002NRG24120620230341708
|
12/06/2023
|
Miss. SAGNI BAI PANDRO
|
1745004002WL012679
|
Miss. SAGNI BAI PANDRO
|
00089
|
CBIN0281547
|
1505
|
1505
|
Processed
|
16/06/2023
|
|
383910874
|
|
Miss.SAGNIBAIPANDRO
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAJAG
|
MP-45-004-002-002/62
(BILAIKHAR)
|
1745004002NRG24120620230341709
|
12/06/2023
|
Mrs. SAKIL SINGH PANDOR
|
1745004002WL012679
|
Mrs. SAKIL SINGH PANDOR
|
00089
|
CBIN0281547
|
1505
|
1505
|
Processed
|
16/06/2023
|
|
383910874
|
|
Mrs.SAKILSINGHPANDOR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAJAG
|
MP-45-004-002-002/96
(BILAIKHAR)
|
1745004002NRG24120620230341710
|
12/06/2023
|
somyati bai
|
1745004002WL012679
|
somyati bai
|
00089
|
CBIN0281547
|
1505
|
1505
|
Processed
|
16/06/2023
|
|
383910874
|
|
somyatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63715
|
63715
|
|
|
|
|
|
|
|