|
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
|
MOHGAON
|
MP-35-008-038-001/024
(KAREGAON)
|
1735008038NRG24100620230252380
|
10/06/2023
|
INDAR SINGH MARAVI
|
1735008038WL012140
|
INDAR SINGH MARAVI
|
00089
|
CBIN0281918
|
400
|
400
|
Processed
|
15/06/2023
|
|
364140507
|
|
INDARSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MOHGAON
|
MP-35-008-038-001/024
(KAREGAON)
|
1735008038NRG24100620230252381
|
10/06/2023
|
Malti Maravi
|
1735008038WL012140
|
Malti Maravi
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364140507
|
|
MaltiMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHGAON
|
MP-35-008-038-001/053
(KAREGAON)
|
1735008038NRG24100620230252383
|
10/06/2023
|
DEVAKI
|
1735008038WL012140
|
DEVAKI
|
00089
|
CBIN0281918
|
400
|
400
|
Processed
|
15/06/2023
|
|
364140507
|
|
DEVAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHGAON
|
MP-35-008-038-001/057
(KAREGAON)
|
1735008038NRG24100620230252384
|
10/06/2023
|
duklu
|
1735008038WL012140
|
duklu
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364140507
|
|
duklu
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHGAON
|
MP-35-008-038-001/073
(KAREGAON)
|
1735008038NRG24100620230252385
|
10/06/2023
|
JANAKI BAI
|
1735008038WL012140
|
JANAKI BAI
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364140507
|
|
JANAKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHGAON
|
MP-35-008-038-001/075
(KAREGAON)
|
1735008038NRG24100620230252387
|
10/06/2023
|
gyanvati
|
1735008038WL012140
|
gyanvati
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364140507
|
|
gyanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHGAON
|
MP-35-008-038-001/084
(KAREGAON)
|
1735008038NRG24100620230252388
|
10/06/2023
|
bahadur
|
1735008038WL012140
|
bahadur
|
00089
|
CBIN0281918
|
200
|
200
|
Processed
|
15/06/2023
|
|
364140507
|
|
bahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHGAON
|
MP-35-008-038-001/094
(KAREGAON)
|
1735008038NRG24100620230252390
|
10/06/2023
|
pholsaya
|
1735008038WL012140
|
pholsaya
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364140507
|
|
pholsaya
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOHGAON
|
MP-35-008-038-001/209
(KAREGAON)
|
1735008038NRG24100620230252395
|
10/06/2023
|
ROOPANTI BAI
|
1735008038WL012140
|
ROOPANTI BAI
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364140507
|
|
ROOPANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHGAON
|
MP-35-008-038-001/211
(KAREGAON)
|
1735008038NRG24100620230252396
|
10/06/2023
|
GOP CHAND
|
1735008038WL012140
|
GOP CHAND
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364140507
|
|
GOPCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHGAON
|
MP-35-008-038-001/211
(KAREGAON)
|
1735008038NRG24100620230252397
|
10/06/2023
|
KAMALVATI
|
1735008038WL012140
|
KAMALVATI
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364140507
|
|
KAMALVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MOHGAON
|
MP-35-008-038-001/223
(KAREGAON)
|
1735008038NRG24100620230252399
|
10/06/2023
|
ashok kumar
|
1735008038WL012140
|
ashok kumar
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364140507
|
|
ashokkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOHGAON
|
MP-35-008-038-001/232
(KAREGAON)
|
1735008038NRG24100620230252400
|
10/06/2023
|
Mangal singh
|
1735008038WL012140
|
Mangal singh
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364140507
|
|
Mangalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MOHGAON
|
MP-35-008-038-001/240
(KAREGAON)
|
1735008038NRG24100620230252401
|
10/06/2023
|
Gaurilal
|
1735008038WL012140
|
Gaurilal
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364140507
|
|
Gaurilal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOHGAON
|
MP-35-008-038-001/258
(KAREGAON)
|
1735008038NRG24100620230252402
|
10/06/2023
|
ANIL KUMAR YADAV
|
1735008038WL012140
|
ANIL KUMAR YADAV
|
00089
|
CBIN0281918
|
600
|
600
|
Processed
|
15/06/2023
|
|
364140507
|
|
ANILKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MOHGAON
|
MP-35-008-038-001/259
(KAREGAON)
|
1735008038NRG24100620230252403
|
10/06/2023
|
JWALA
|
1735008038WL012140
|
JWALA
|
00089
|
CBIN0281918
|
600
|
600
|
Processed
|
15/06/2023
|
|
364140507
|
|
JWALA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MOHGAON
|
MP-35-008-038-001/276
(KAREGAON)
|
1735008038NRG24100620230252404
|
10/06/2023
|
HARDAYA
|
1735008038WL012140
|
HARDAYA
|
00089
|
CBIN0281918
|
800
|
800
|
Processed
|
15/06/2023
|
|
364140507
|
|
HARDAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MOHGAON
|
MP-35-008-038-001/288
(KAREGAON)
|
1735008038NRG24100620230252406
|
10/06/2023
|
SOORTI BAI
|
1735008038WL012140
|
SOORTI BAI
|
00089
|
CBIN0281918
|
800
|
800
|
Processed
|
15/06/2023
|
|
364140507
|
|
SOORTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MOHGAON
|
MP-35-008-038-001/312
(KAREGAON)
|
1735008038NRG24100620230252407
|
10/06/2023
|
MADAN
|
1735008038WL012140
|
MADAN
|
00089
|
CBIN0281918
|
400
|
400
|
Processed
|
15/06/2023
|
|
364140507
|
|
MADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MOHGAON
|
MP-35-008-038-001/325
(KAREGAON)
|
1735008038NRG24100620230252408
|
10/06/2023
|
BAIJANTI
|
1735008038WL012140
|
BAIJANTI
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364140507
|
|
BAIJANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MOHGAON
|
MP-35-008-038-001/336
(KAREGAON)
|
1735008038NRG24100620230252409
|
10/06/2023
|
GALI RAM
|
1735008038WL012140
|
GALI RAM
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364140507
|
|
GALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MOHGAON
|
MP-35-008-038-001/348
(KAREGAON)
|
1735008038NRG24100620230252410
|
10/06/2023
|
INDRAVATI YADAV
|
1735008038WL012140
|
INDRAVATI YADAV
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364140507
|
|
INDRAVATIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MOHGAON
|
MP-35-008-038-001/351
(KAREGAON)
|
1735008038NRG24100620230252411
|
10/06/2023
|
ARJUN
|
1735008038WL012140
|
ARJUN
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364140507
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MOHGAON
|
MP-35-008-038-001/356
(KAREGAON)
|
1735008038NRG24100620230252412
|
10/06/2023
|
SAMAR LAL
|
1735008038WL012140
|
SAMAR LAL
|
00089
|
CBIN0281918
|
400
|
400
|
Processed
|
15/06/2023
|
|
364140507
|
|
SAMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
25
|
MOHGAON
|
MP-35-008-006-002/14
(KAUWADONGRI)
|
1735008006NRG24100620230248577
|
10/06/2023
|
meera bai
|
1735008006WL011957
|
meera bai
|
00415
|
SBIN0000421
|
480
|
480
|
Processed
|
15/06/2023
|
|
364140507
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHGAON
|
MP-35-008-006-002/15
(KAUWADONGRI)
|
1735008006NRG24100620230248578
|
10/06/2023
|
faggi bai
|
1735008006WL011957
|
faggi bai
|
00415
|
SBIN0000421
|
480
|
480
|
Processed
|
15/06/2023
|
|
364140507
|
|
faggibai
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHGAON
|
MP-35-008-006-002/160-A
(KAUWADONGRI)
|
1735008006NRG24100620230248579
|
10/06/2023
|
ANUP
|
1735008006WL011957
|
ANUP
|
00415
|
SBIN0000421
|
480
|
480
|
Processed
|
15/06/2023
|
|
364140507
|
|
ANUP
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHGAON
|
MP-35-008-006-002/20
(KAUWADONGRI)
|
1735008006NRG24100620230248581
|
10/06/2023
|
Mliya bai
|
1735008006WL011957
|
Mliya bai
|
00415
|
SBIN0000421
|
480
|
480
|
Processed
|
15/06/2023
|
|
364140507
|
|
Mliyabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHGAON
|
MP-35-008-006-002/33
(KAUWADONGRI)
|
1735008006NRG24100620230248585
|
10/06/2023
|
Ramkali
|
1735008006WL011957
|
Ramkali
|
00415
|
SBIN0000421
|
480
|
480
|
Processed
|
15/06/2023
|
|
364140507
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHGAON
|
MP-35-008-009-001/55
(SUDGAON)
|
1735008009NRG24100620230246297
|
10/06/2023
|
mahesh
|
1735008009WL011811
|
mahesh
|
00415
|
SBIN0000421
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364140507
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHGAON
|
MP-35-008-009-002/434
(SUDGAON)
|
1735008009NRG24100620230246303
|
10/06/2023
|
ajabkali
|
1735008009WL011811
|
ajabkali
|
00415
|
SBIN0000421
|
360
|
360
|
Processed
|
15/06/2023
|
|
364140507
|
|
ajabkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
32
|
MOHGAON
|
MP-35-008-038-001/052
(KAREGAON)
|
1735008038NRG24100620230252382
|
10/06/2023
|
Umesh Kumar
|
1735008038WL012140
|
Umesh Kumar
|
00688
|
FINO0001446
|
400
|
400
|
Processed
|
15/06/2023
|
|
364140507
|
|
UmeshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
33
|
MOHGAON
|
MP-35-008-006-001/47-A
(KAUWADONGRI)
|
1735008006NRG24100620230248588
|
10/06/2023
|
sarashwati
|
1735008006WL011959
|
sarashwati
|
00697
|
BKID0MG1338
|
380
|
380
|
Processed
|
15/06/2023
|
|
364140507
|
|
sarashwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
MOHGAON
|
MP-35-008-006-002/19-A
(KAUWADONGRI)
|
1735008006NRG24100620230248580
|
10/06/2023
|
sukhiya bai
|
1735008006WL011957
|
sukhiya bai
|
00697
|
BKID0MG1338
|
480
|
480
|
Processed
|
15/06/2023
|
|
364140507
|
|
sukhiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
MOHGAON
|
MP-35-008-006-002/23
(KAUWADONGRI)
|
1735008006NRG24100620230248583
|
10/06/2023
|
ratiram
|
1735008006WL011957
|
ratiram
|
00697
|
BKID0MG1338
|
480
|
480
|
Processed
|
15/06/2023
|
|
364140507
|
|
ratiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
MOHGAON
|
MP-35-008-009-002/321
(SUDGAON)
|
1735008009NRG24100620230246301
|
10/06/2023
|
birjha
|
1735008009WL011811
|
birjha
|
00697
|
BKID0MG1338
|
440
|
440
|
Processed
|
15/06/2023
|
|
364140507
|
|
birjha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
MOHGAON
|
MP-35-008-009-002/321
(SUDGAON)
|
1735008009NRG24100620230246300
|
10/06/2023
|
ojha singh
|
1735008009WL011811
|
ojha singh
|
00697
|
BKID0MG1338
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364140507
|
|
ojhasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3320
|
3320
|
|
|
|
|
|
|
|
|
38
|
MOHGAON
|
MP-35-008-006-002/22
(KAUWADONGRI)
|
1735008006NRG24100620230248582
|
10/06/2023
|
bhagwati
|
1735008006WL011957
|
bhagwati
|
00697
|
BKID0MG1353
|
480
|
480
|
Processed
|
15/06/2023
|
|
364140507
|
|
bhagwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
MOHGAON
|
MP-35-008-006-002/32
(KAUWADONGRI)
|
1735008006NRG24100620230248584
|
10/06/2023
|
ratiya bai
|
1735008006WL011957
|
ratiya bai
|
00697
|
BKID0MG1353
|
480
|
480
|
Processed
|
15/06/2023
|
|
364140507
|
|
ratiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
MOHGAON
|
MP-35-008-006-002/35
(KAUWADONGRI)
|
1735008006NRG24100620230248586
|
10/06/2023
|
chandrawati
|
1735008006WL011957
|
chandrawati
|
00697
|
BKID0MG1353
|
480
|
480
|
Processed
|
15/06/2023
|
|
364140507
|
|
chandrawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
MOHGAON
|
MP-35-008-009-001/55
(SUDGAON)
|
1735008009NRG24100620230246295
|
10/06/2023
|
heera
|
1735008009WL011811
|
heera
|
00697
|
BKID0MG1353
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364140507
|
|
heera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
MOHGAON
|
MP-35-008-009-001/55
(SUDGAON)
|
1735008009NRG24100620230246296
|
10/06/2023
|
hiriya
|
1735008009WL011811
|
hiriya
|
00697
|
BKID0MG1353
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364140507
|
|
hiriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32580
|
32580
|
|
|
|
|
|
|
|