|
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
|
RON
|
MP-02-005-005-001/1404
(MENHADA)
|
1702005005NRG24141220230542526
|
15/12/2023
|
Diksha Katare
|
1702005005WL018400
|
Diksha Katare
|
00045
|
BARB0BHINDX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645967360
|
|
DikshaKatare
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RON
|
MP-02-005-005-001/1420
(MENHADA)
|
1702005005NRG24141220230542535
|
15/12/2023
|
Grees Kumar
|
1702005005WL018400
|
Grees Kumar
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645967360
|
|
GreesKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RON
|
MP-02-005-005-001/1421
(MENHADA)
|
1702005005NRG24141220230542536
|
15/12/2023
|
Aneeta Devi
|
1702005005WL018400
|
Aneeta Devi
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645967360
|
|
AneetaDevi
|
BANK OF INDIA(508505)
|
|
4
|
RON
|
MP-02-005-005-001/1422
(MENHADA)
|
1702005005NRG24141220230542537
|
15/12/2023
|
VIKASH KATARE
|
1702005005WL018400
|
VIKASH KATARE
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645967360
|
|
VIKASHKATARE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RON
|
MP-02-005-005-001/1423
(MENHADA)
|
1702005005NRG24141220230542538
|
15/12/2023
|
PRIYANKA SHARMA
|
1702005005WL018400
|
PRIYANKA SHARMA
|
00048
|
BKID0009069
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645967360
|
|
PRIYANKASHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
RON
|
MP-02-005-005-001/1401
(MENHADA)
|
1702005005NRG24141220230542524
|
15/12/2023
|
Sunil Kumar Sharma
|
1702005005WL018400
|
Sunil Kumar Sharma
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645967360
|
|
SunilKumarSharma
|
STATE BANK OF INDIA(508548)
|
|
7
|
RON
|
MP-02-005-005-001/1402
(MENHADA)
|
1702005005NRG24141220230542525
|
15/12/2023
|
Pushpa
|
1702005005WL018400
|
Pushpa
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645967360
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RON
|
MP-02-005-005-001/1415
(MENHADA)
|
1702005005NRG24141220230542530
|
15/12/2023
|
Varsha Baghel
|
1702005005WL018400
|
Varsha Baghel
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645967360
|
|
VarshaBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RON
|
MP-02-005-005-001/1417
(MENHADA)
|
1702005005NRG24141220230542532
|
15/12/2023
|
Bitoli
|
1702005005WL018400
|
Bitoli
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645967360
|
|
Bitoli
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RON
|
MP-02-005-005-001/721
(MENHADA)
|
1702005005NRG24141220230542539
|
15/12/2023
|
mustak kha
|
1702005005WL018400
|
mustak kha
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645967360
|
|
mustakkha
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RON
|
MP-02-005-005-001/762
(MENHADA)
|
1702005005NRG24141220230542540
|
15/12/2023
|
shaujilal
|
1702005005WL018400
|
shaujilal
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645967360
|
|
shaujilal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RON
|
MP-02-005-005-001/796
(MENHADA)
|
1702005005NRG24141220230542541
|
15/12/2023
|
mamta
|
1702005005WL018400
|
mamta
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645967360
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RON
|
MP-02-005-005-001/804
(MENHADA)
|
1702005005NRG24141220230542543
|
15/12/2023
|
priyank
|
1702005005WL018400
|
priyank
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645967360
|
|
priyank
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RON
|
MP-02-005-005-001/804
(MENHADA)
|
1702005005NRG24141220230542542
|
15/12/2023
|
rajo
|
1702005005WL018400
|
rajo
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645967360
|
|
rajo
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RON
|
MP-02-005-005-001/954
(MENHADA)
|
1702005005NRG24141220230542545
|
15/12/2023
|
kalpana devi
|
1702005005WL018400
|
kalpana devi
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645967360
|
|
kalpanadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RON
|
MP-02-005-005-001/954
(MENHADA)
|
1702005005NRG24141220230542544
|
15/12/2023
|
manoj kumar
|
1702005005WL018400
|
manoj kumar
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645967360
|
|
manojkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RON
|
MP-02-005-005-001/956
(MENHADA)
|
1702005005NRG24141220230542500
|
15/12/2023
|
Lali
|
1702005005WL018399
|
Lali
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645967360
|
|
Lali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
18
|
RON
|
MP-02-005-005-001/1418
(MENHADA)
|
1702005005NRG24141220230542533
|
15/12/2023
|
Neha Disit
|
1702005005WL018400
|
Neha Disit
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645967360
|
|
NehaDisit
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RON
|
MP-02-005-005-001/1419
(MENHADA)
|
1702005005NRG24141220230542534
|
15/12/2023
|
Santosh
|
1702005005WL018400
|
Santosh
|
00354
|
PUNB0606800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645967360
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
RON
|
MP-02-005-005-001/955
(MENHADA)
|
1702005005NRG24141220230542498
|
15/12/2023
|
sanjeev kumar
|
1702005005WL018399
|
sanjeev kumar
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645967360
|
|
sanjeevkumar
|
STATE BANK OF INDIA(508548)
|
|
21
|
RON
|
MP-02-005-005-001/956
(MENHADA)
|
1702005005NRG24141220230542499
|
15/12/2023
|
ravindra kumar
|
1702005005WL018399
|
ravindra kumar
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645967360
|
|
ravindrakumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
RON
|
MP-02-005-005-001/1410
(MENHADA)
|
1702005005NRG24141220230542527
|
15/12/2023
|
Rajeev Katare
|
1702005005WL018400
|
Rajeev Katare
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645967360
|
|
RajeevKatare
|
UCO BANK(607066)
|
|
23
|
RON
|
MP-02-005-005-001/1411
(MENHADA)
|
1702005005NRG24141220230542528
|
15/12/2023
|
REKHA
|
1702005005WL018400
|
REKHA
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645967360
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RON
|
MP-02-005-005-001/1412
(MENHADA)
|
1702005005NRG24141220230542529
|
15/12/2023
|
Jyoti
|
1702005005WL018400
|
Jyoti
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645967360
|
|
Jyoti
|
UCO BANK(607066)
|
|
25
|
RON
|
MP-02-005-005-001/1416
(MENHADA)
|
1702005005NRG24141220230542531
|
15/12/2023
|
Manju Dixit
|
1702005005WL018400
|
Manju Dixit
|
00462
|
UCBA0000013
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645967360
|
|
ManjuDixit
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33150
|
33150
|
|
|
|
|
|
|
|