|
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
|
SHAHPURA
|
MP-33-004-013-004/103
(Khulree)
|
1733004013NRG24150120240327090
|
15/01/2024
|
Mr.RAM MILAN
|
1733004013WL033793
|
Mr.RAM MILAN
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492393
|
|
Mr.RAMMILAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHPURA
|
MP-33-004-013-004/103
(Khulree)
|
1733004013NRG24150120240327080
|
15/01/2024
|
Mrs.MAMTA BAI PATEL
|
1733004013WL033792
|
Mrs.MAMTA BAI PATEL
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492393
|
|
Mrs.MAMTABAIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHPURA
|
MP-33-004-013-004/109
(Khulree)
|
1733004013NRG24150120240327091
|
15/01/2024
|
Jham singh
|
1733004013WL033793
|
Jham singh
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492393
|
|
Jhamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHPURA
|
MP-33-004-013-004/109
(Khulree)
|
1733004013NRG24150120240327081
|
15/01/2024
|
Sunita
|
1733004013WL033792
|
Sunita
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492393
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHPURA
|
MP-33-004-013-004/117
(Khulree)
|
1733004013NRG24150120240327092
|
15/01/2024
|
Mr.Vinod
|
1733004013WL033793
|
Mr.Vinod
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492393
|
|
Mr.Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHPURA
|
MP-33-004-013-004/117
(Khulree)
|
1733004013NRG24150120240327093
|
15/01/2024
|
Mrs.Suman Bai
|
1733004013WL033793
|
Mrs.Suman Bai
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492393
|
|
Mrs.SumanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHPURA
|
MP-33-004-013-004/141-A
(Khulree)
|
1733004013NRG24150120240327082
|
15/01/2024
|
SANTOSH PATEL
|
1733004013WL033792
|
SANTOSH PATEL
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492393
|
|
SANTOSHPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHAHPURA
|
MP-33-004-013-004/141-A
(Khulree)
|
1733004013NRG24150120240327094
|
15/01/2024
|
SANTOSH PATEL
|
1733004013WL033793
|
SANTOSH PATEL
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492393
|
|
SANTOSHPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHPURA
|
MP-33-004-013-004/164
(Khulree)
|
1733004013NRG24150120240327095
|
15/01/2024
|
Anna bai
|
1733004013WL033793
|
Anna bai
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492393
|
|
Annabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHPURA
|
MP-33-004-013-004/164
(Khulree)
|
1733004013NRG24150120240327096
|
15/01/2024
|
TAKHAT SINGH
|
1733004013WL033793
|
TAKHAT SINGH
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492393
|
|
TAKHATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHPURA
|
MP-33-004-013-004/190
(Khulree)
|
1733004013NRG24150120240327083
|
15/01/2024
|
PRAKASH
|
1733004013WL033792
|
PRAKASH
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492393
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHPURA
|
MP-33-004-013-004/191
(Khulree)
|
1733004013NRG24150120240327098
|
15/01/2024
|
Mrs.RANI BAI AHIRWAR
|
1733004013WL033793
|
Mrs.RANI BAI AHIRWAR
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492393
|
|
Mrs.RANIBAIAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHPURA
|
MP-33-004-013-004/191
(Khulree)
|
1733004013NRG24150120240327097
|
15/01/2024
|
TODAR
|
1733004013WL033793
|
TODAR
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492393
|
|
TODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHPURA
|
MP-33-004-013-004/200-A
(Khulree)
|
1733004013NRG24150120240327099
|
15/01/2024
|
AMAR SINGH
|
1733004013WL033793
|
AMAR SINGH
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492393
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHPURA
|
MP-33-004-013-004/200-A
(Khulree)
|
1733004013NRG24150120240327084
|
15/01/2024
|
AMAR SINGH
|
1733004013WL033792
|
AMAR SINGH
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492393
|
|
AMARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SHAHPURA
|
MP-33-004-013-004/48
(Khulree)
|
1733004013NRG24150120240327100
|
15/01/2024
|
SIYA BAI
|
1733004013WL033793
|
SIYA BAI
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492393
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHPURA
|
MP-33-004-013-004/5-A
(Khulree)
|
1733004013NRG24150120240327101
|
15/01/2024
|
VANDNA BAI
|
1733004013WL033793
|
VANDNA BAI
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492393
|
|
VANDNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHPURA
|
MP-33-004-013-004/5-B
(Khulree)
|
1733004013NRG24150120240327102
|
15/01/2024
|
PRITI BAI
|
1733004013WL033793
|
PRITI BAI
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492393
|
|
PRITIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHPURA
|
MP-33-004-013-004/57
(Khulree)
|
1733004013NRG24150120240327103
|
15/01/2024
|
PRAHALAD
|
1733004013WL033793
|
PRAHALAD
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492393
|
|
PRAHALAD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHPURA
|
MP-33-004-013-004/61
(Khulree)
|
1733004013NRG24150120240327104
|
15/01/2024
|
LAXMAN LODHI
|
1733004013WL033793
|
LAXMAN LODHI
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492393
|
|
LAXMANLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHPURA
|
MP-33-004-013-004/61
(Khulree)
|
1733004013NRG24150120240327105
|
15/01/2024
|
VARSHA LODHI
|
1733004013WL033793
|
VARSHA LODHI
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492393
|
|
VARSHALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHPURA
|
MP-33-004-013-004/64-A
(Khulree)
|
1733004013NRG24150120240327106
|
15/01/2024
|
ASHISH KUMAR BHUMIYA
|
1733004013WL033793
|
ASHISH KUMAR BHUMIYA
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492393
|
|
ASHISHKUMARBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHPURA
|
MP-33-004-013-004/64-A
(Khulree)
|
1733004013NRG24150120240327107
|
15/01/2024
|
MAYA BAI
|
1733004013WL033793
|
MAYA BAI
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492393
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHPURA
|
MP-33-004-013-004/66
(Khulree)
|
1733004013NRG24150120240327085
|
15/01/2024
|
GUDDI BAI PATEL
|
1733004013WL033792
|
GUDDI BAI PATEL
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492393
|
|
GUDDIBAIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHPURA
|
MP-33-004-013-004/74-A
(Khulree)
|
1733004013NRG24150120240327086
|
15/01/2024
|
SAKUNBAI
|
1733004013WL033792
|
SAKUNBAI
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492393
|
|
SAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHPURA
|
MP-33-004-013-004/75
(Khulree)
|
1733004013NRG24150120240327087
|
15/01/2024
|
Mrs. Sheila Bai
|
1733004013WL033792
|
Mrs. Sheila Bai
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492393
|
|
Mrs.SheilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHPURA
|
MP-33-004-013-004/90-A
(Khulree)
|
1733004013NRG24150120240327109
|
15/01/2024
|
DASHRATH PATEL
|
1733004013WL033793
|
DASHRATH PATEL
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492393
|
|
DASHRATHPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHPURA
|
MP-33-004-013-004/90-A
(Khulree)
|
1733004013NRG24150120240327108
|
15/01/2024
|
DASHRATH PATEL
|
1733004013WL033793
|
DASHRATH PATEL
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492393
|
|
DASHRATHPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHPURA
|
MP-33-004-013-004/91
(Khulree)
|
1733004013NRG24150120240327089
|
15/01/2024
|
BASORI PATEL
|
1733004013WL033792
|
BASORI PATEL
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492393
|
|
BASORIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHPURA
|
MP-33-004-013-004/91
(Khulree)
|
1733004013NRG24150120240327088
|
15/01/2024
|
BASORI PATEL
|
1733004013WL033792
|
BASORI PATEL
|
00089
|
CBIN0282854
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706492393
|
|
BASORIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
31
|
SHAHPURA
|
MP-33-004-070-001/596
(Chargawan Naveen)
|
1733004070NRG24150120240327161
|
15/01/2024
|
Kirti
|
1733004070WL033797
|
Kirti
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492393
|
|
Kirti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHAHPURA
|
MP-33-004-070-001/596
(Chargawan Naveen)
|
1733004070NRG24150120240327160
|
15/01/2024
|
Ragvend Patel
|
1733004070WL033797
|
Ragvend Patel
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492393
|
|
RagvendPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHAHPURA
|
MP-33-004-070-001/596-A
(Chargawan Naveen)
|
1733004070NRG24150120240327163
|
15/01/2024
|
Narend
|
1733004070WL033797
|
Narend
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492393
|
|
Narend
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHPURA
|
MP-33-004-070-001/596-A
(Chargawan Naveen)
|
1733004070NRG24150120240327162
|
15/01/2024
|
Narend
|
1733004070WL033797
|
Narend
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492393
|
|
Narend
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHPURA
|
MP-33-004-070-001/596-B
(Chargawan Naveen)
|
1733004070NRG24150120240327164
|
15/01/2024
|
Om Patel
|
1733004070WL033797
|
Om Patel
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492393
|
|
OmPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHAHPURA
|
MP-33-004-070-001/597-A
(Chargawan Naveen)
|
1733004070NRG24150120240327167
|
15/01/2024
|
SARASWATI ABI
|
1733004070WL033797
|
SARASWATI ABI
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492393
|
|
SARASWATIABI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHPURA
|
MP-33-004-070-001/597-A
(Chargawan Naveen)
|
1733004070NRG24150120240327166
|
15/01/2024
|
SARASWATI ABI
|
1733004070WL033797
|
SARASWATI ABI
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492393
|
|
SARASWATIABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHAHPURA
|
MP-33-004-070-001/597-A
(Chargawan Naveen)
|
1733004070NRG24150120240327165
|
15/01/2024
|
SARASWATI ABI
|
1733004070WL033797
|
SARASWATI ABI
|
00089
|
CBIN0283727
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492393
|
|
SARASWATIABI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
39
|
SHAHPURA
|
MP-33-004-070-001/143
(Chargawan Naveen)
|
1733004070NRG24150120240327158
|
15/01/2024
|
DHANSINGH
|
1733004070WL033797
|
DHANSINGH
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492393
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHPURA
|
MP-33-004-070-001/455
(Chargawan Naveen)
|
1733004070NRG24150120240327159
|
15/01/2024
|
SIBBU LAL
|
1733004070WL033797
|
SIBBU LAL
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706492393
|
|
SIBBULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|