|
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
|
GHATIGAON
|
MP-03-001-046-001/186-A
(DORAR (P))
|
1703001046NRG24310320240317517
|
31/03/2024
|
SAROJ JATAV
|
1703001046WL017379
|
SAROJ JATAV
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611721
|
|
SAROJJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHATIGAON
|
MP-03-001-046-001/210-A
(DORAR (P))
|
1703001046NRG24310320240317518
|
31/03/2024
|
RINKU JATAV
|
1703001046WL017379
|
RINKU JATAV
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611721
|
|
RINKUJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHATIGAON
|
MP-03-001-046-001/229-A
(DORAR (P))
|
1703001046NRG24310320240317519
|
31/03/2024
|
REKHA JATAV
|
1703001046WL017379
|
REKHA JATAV
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611721
|
|
REKHAJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHATIGAON
|
MP-03-001-046-001/229-B
(DORAR (P))
|
1703001046NRG24310320240317520
|
31/03/2024
|
RUKSANA JATAV
|
1703001046WL017379
|
RUKSANA JATAV
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611721
|
|
RUKSANAJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHATIGAON
|
MP-03-001-046-001/270-B
(DORAR (P))
|
1703001046NRG24310320240317521
|
31/03/2024
|
RAMBAI
|
1703001046WL017379
|
RAMBAI
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611721
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHATIGAON
|
MP-03-001-046-001/270-C
(DORAR (P))
|
1703001046NRG24310320240317522
|
31/03/2024
|
MANISHA JATAV
|
1703001046WL017379
|
MANISHA JATAV
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611721
|
|
MANISHAJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHATIGAON
|
MP-03-001-046-001/272-A
(DORAR (P))
|
1703001046NRG24310320240317523
|
31/03/2024
|
RAJKUMARI
|
1703001046WL017379
|
RAJKUMARI
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611721
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GHATIGAON
|
MP-03-001-046-001/294-B
(DORAR (P))
|
1703001046NRG24310320240317524
|
31/03/2024
|
SEWANI JATAV
|
1703001046WL017379
|
SEWANI JATAV
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611721
|
|
SEWANIJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHATIGAON
|
MP-03-001-046-001/348
(DORAR (P))
|
1703001046NRG24310320240317525
|
31/03/2024
|
keshav
|
1703001046WL017379
|
keshav
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611721
|
|
keshav
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHATIGAON
|
MP-03-001-046-001/357
(DORAR (P))
|
1703001046NRG24310320240317526
|
31/03/2024
|
neeraj
|
1703001046WL017379
|
neeraj
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611721
|
|
neeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHATIGAON
|
MP-03-001-046-001/390-A
(DORAR (P))
|
1703001046NRG24310320240317527
|
31/03/2024
|
NEELAM
|
1703001046WL017379
|
NEELAM
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611721
|
|
NEELAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHATIGAON
|
MP-03-001-046-001/427-A
(DORAR (P))
|
1703001046NRG24310320240317528
|
31/03/2024
|
SUNITA DHAKAD
|
1703001046WL017379
|
SUNITA DHAKAD
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611721
|
|
SUNITADHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHATIGAON
|
MP-03-001-046-001/427-B
(DORAR (P))
|
1703001046NRG24310320240317529
|
31/03/2024
|
MITHLESH DHAKAD
|
1703001046WL017379
|
MITHLESH DHAKAD
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611721
|
|
MITHLESHDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHATIGAON
|
MP-03-001-046-001/429-B
(DORAR (P))
|
1703001046NRG24310320240317530
|
31/03/2024
|
SHRINIVAS
|
1703001046WL017379
|
SHRINIVAS
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611721
|
|
SHRINIVAS
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHATIGAON
|
MP-03-001-046-001/516-C
(DORAR (P))
|
1703001046NRG24310320240317531
|
31/03/2024
|
RAMAN SAVITA
|
1703001046WL017379
|
RAMAN SAVITA
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611721
|
|
RAMANSAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHATIGAON
|
MP-03-001-046-001/521
(DORAR (P))
|
1703001046NRG24310320240317532
|
31/03/2024
|
GOMATI DHAKAD
|
1703001046WL017379
|
GOMATI DHAKAD
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611721
|
|
GOMATIDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHATIGAON
|
MP-03-001-046-001/538-A
(DORAR (P))
|
1703001046NRG24310320240317533
|
31/03/2024
|
MEENESH BAGHEL
|
1703001046WL017379
|
MEENESH BAGHEL
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611721
|
|
MEENESHBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHATIGAON
|
MP-03-001-046-001/545-A
(DORAR (P))
|
1703001046NRG24310320240317534
|
31/03/2024
|
NILAM RATHOR
|
1703001046WL017379
|
NILAM RATHOR
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611721
|
|
NILAMRATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHATIGAON
|
MP-03-001-046-001/558-C
(DORAR (P))
|
1703001046NRG24310320240317535
|
31/03/2024
|
SHIMLA
|
1703001046WL017379
|
SHIMLA
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611721
|
|
SHIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHATIGAON
|
MP-03-001-046-001/702
(DORAR (P))
|
1703001046NRG24310320240317536
|
31/03/2024
|
ramshri
|
1703001046WL017379
|
ramshri
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611721
|
|
ramshri
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHATIGAON
|
MP-03-001-046-001/721
(DORAR (P))
|
1703001046NRG24310320240317537
|
31/03/2024
|
mamta
|
1703001046WL017379
|
mamta
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611721
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHATIGAON
|
MP-03-001-046-001/743
(DORAR (P))
|
1703001046NRG24310320240317538
|
31/03/2024
|
sunita
|
1703001046WL017379
|
sunita
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611721
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHATIGAON
|
MP-03-001-046-001/764
(DORAR (P))
|
1703001046NRG24310320240317539
|
31/03/2024
|
ramshri
|
1703001046WL017379
|
ramshri
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611721
|
|
ramshri
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHATIGAON
|
MP-03-001-046-001/766
(DORAR (P))
|
1703001046NRG24310320240317540
|
31/03/2024
|
girja
|
1703001046WL017379
|
girja
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611721
|
|
girja
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHATIGAON
|
MP-03-001-046-001/785
(DORAR (P))
|
1703001046NRG24310320240317542
|
31/03/2024
|
ANEETA RAJAK
|
1703001046WL017379
|
ANEETA RAJAK
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611721
|
|
ANEETARAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHATIGAON
|
MP-03-001-046-001/84
(DORAR (P))
|
1703001046NRG24310320240317543
|
31/03/2024
|
sakunti
|
1703001046WL017379
|
sakunti
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611721
|
|
sakunti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
27
|
GHATIGAON
|
MP-03-001-046-001/150
(DORAR (P))
|
1703001046NRG24310320240317516
|
31/03/2024
|
PRAHLAD RAJAK
|
1703001046WL017379
|
PRAHLAD RAJAK
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611721
|
|
PRAHLADRAJAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
GHATIGAON
|
MP-03-001-046-001/779
(DORAR (P))
|
1703001046NRG24310320240317541
|
31/03/2024
|
ashok
|
1703001046WL017379
|
ashok
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611721
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30940
|
30940
|
|
|
|
|
|
|
|