|
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
|
MORAR
|
MP-03-002-010-001/109
(GHADROLI(P))
|
1703002000NRG24010120240244934
|
01/01/2024
|
tularam kushwah
|
1703002WL012736
|
tularam kushwah
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137509
|
|
tularamkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MORAR
|
MP-03-002-010-001/109-B
(GHADROLI(P))
|
1703002000NRG24010120240244935
|
01/01/2024
|
prah lad
|
1703002WL012736
|
prah lad
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137509
|
|
prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MORAR
|
MP-03-002-010-001/111-A
(GHADROLI(P))
|
1703002000NRG24010120240244936
|
01/01/2024
|
beenarayan
|
1703002WL012736
|
beenarayan
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137509
|
|
beenarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MORAR
|
MP-03-002-010-001/120-B
(GHADROLI(P))
|
1703002000NRG24010120240244937
|
01/01/2024
|
MAN SINGH
|
1703002WL012736
|
MAN SINGH
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137509
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MORAR
|
MP-03-002-010-001/121-A
(GHADROLI(P))
|
1703002000NRG24010120240244938
|
01/01/2024
|
Narendra singh kushwah
|
1703002WL012736
|
Narendra singh kushwah
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137509
|
|
Narendrasinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MORAR
|
MP-03-002-010-001/139
(GHADROLI(P))
|
1703002000NRG24010120240244939
|
01/01/2024
|
narayan
|
1703002WL012736
|
narayan
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137509
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MORAR
|
MP-03-002-010-001/142-D
(GHADROLI(P))
|
1703002000NRG24010120240244940
|
01/01/2024
|
chandan Singh
|
1703002WL012736
|
chandan Singh
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137509
|
|
chandanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MORAR
|
MP-03-002-010-001/15-A
(GHADROLI(P))
|
1703002000NRG24010120240244941
|
01/01/2024
|
balkrshan
|
1703002WL012736
|
balkrshan
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137509
|
|
balkrshan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MORAR
|
MP-03-002-010-001/177-C
(GHADROLI(P))
|
1703002000NRG24010120240244942
|
01/01/2024
|
sujan Singh
|
1703002WL012736
|
sujan Singh
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137509
|
|
sujanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MORAR
|
MP-03-002-010-001/183
(GHADROLI(P))
|
1703002000NRG24010120240244943
|
01/01/2024
|
nekiram
|
1703002WL012736
|
nekiram
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137509
|
|
nekiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MORAR
|
MP-03-002-010-001/185
(GHADROLI(P))
|
1703002000NRG24010120240244944
|
01/01/2024
|
mohar singh
|
1703002WL012736
|
mohar singh
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137509
|
|
moharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MORAR
|
MP-03-002-010-001/194-D
(GHADROLI(P))
|
1703002000NRG24010120240244945
|
01/01/2024
|
hakim
|
1703002WL012736
|
hakim
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137509
|
|
hakim
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MORAR
|
MP-03-002-010-001/217-C
(GHADROLI(P))
|
1703002000NRG24010120240244946
|
01/01/2024
|
Ray singh
|
1703002WL012736
|
Ray singh
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137509
|
|
Raysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MORAR
|
MP-03-002-010-001/218
(GHADROLI(P))
|
1703002000NRG24010120240244947
|
01/01/2024
|
ANIL KUMAR
|
1703002WL012736
|
ANIL KUMAR
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137509
|
|
ANILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MORAR
|
MP-03-002-010-001/24
(GHADROLI(P))
|
1703002000NRG24010120240244948
|
01/01/2024
|
chhakan singh
|
1703002WL012736
|
chhakan singh
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137509
|
|
chhakansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MORAR
|
MP-03-002-010-001/48-A
(GHADROLI(P))
|
1703002000NRG24010120240244949
|
01/01/2024
|
surendra
|
1703002WL012736
|
surendra
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137509
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MORAR
|
MP-03-002-010-001/54-A
(GHADROLI(P))
|
1703002000NRG24010120240244950
|
01/01/2024
|
mukesh Singh
|
1703002WL012736
|
mukesh Singh
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137509
|
|
mukeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MORAR
|
MP-03-002-010-001/74-C
(GHADROLI(P))
|
1703002000NRG24010120240244951
|
01/01/2024
|
RAJVEER
|
1703002WL012736
|
RAJVEER
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137509
|
|
RAJVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MORAR
|
MP-03-002-010-001/88
(GHADROLI(P))
|
1703002000NRG24010120240244952
|
01/01/2024
|
ARVIND
|
1703002WL012736
|
ARVIND
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137509
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MORAR
|
MP-03-002-010-003/24-A
(GHADROLI(P))
|
1703002000NRG24010120240244953
|
01/01/2024
|
manju
|
1703002WL012736
|
manju
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137509
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MORAR
|
MP-03-002-010-003/26
(GHADROLI(P))
|
1703002000NRG24010120240244954
|
01/01/2024
|
ram abtar
|
1703002WL012736
|
ram abtar
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137509
|
|
ramabtar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MORAR
|
MP-03-002-010-003/3
(GHADROLI(P))
|
1703002000NRG24010120240244955
|
01/01/2024
|
radhe shyam
|
1703002WL012736
|
radhe shyam
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137509
|
|
radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MORAR
|
MP-03-002-010-003/32-A
(GHADROLI(P))
|
1703002000NRG24010120240244956
|
01/01/2024
|
AKASH
|
1703002WL012736
|
AKASH
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137509
|
|
AKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MORAR
|
MP-03-002-010-003/37
(GHADROLI(P))
|
1703002000NRG24010120240244957
|
01/01/2024
|
Layakram
|
1703002WL012736
|
Layakram
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137509
|
|
Layakram
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MORAR
|
MP-03-002-010-003/38
(GHADROLI(P))
|
1703002000NRG24010120240244958
|
01/01/2024
|
Hareeram
|
1703002WL012736
|
Hareeram
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137509
|
|
Hareeram
|
JILA SAHAKARI BANK MYDT. GWALIOR(607751)
|
|
26
|
MORAR
|
MP-03-002-010-003/46
(GHADROLI(P))
|
1703002000NRG24010120240244960
|
01/01/2024
|
mangaram
|
1703002WL012736
|
mangaram
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137509
|
|
mangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MORAR
|
MP-03-002-010-003/50
(GHADROLI(P))
|
1703002000NRG24010120240244961
|
01/01/2024
|
FOOIAN DEVI
|
1703002WL012736
|
FOOIAN DEVI
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137509
|
|
FOOIANDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MORAR
|
MP-03-002-010-003/50-A
(GHADROLI(P))
|
1703002000NRG24010120240244962
|
01/01/2024
|
Arvindra Jatav
|
1703002WL012736
|
Arvindra Jatav
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137509
|
|
ArvindraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MORAR
|
MP-03-002-010-003/76-A
(GHADROLI(P))
|
1703002000NRG24010120240244963
|
01/01/2024
|
Ramgeelal
|
1703002WL012736
|
Ramgeelal
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137509
|
|
Ramgeelal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MORAR
|
MP-03-002-010-003/77-D
(GHADROLI(P))
|
1703002000NRG24010120240244964
|
01/01/2024
|
Suresh Kumar Jatav
|
1703002WL012736
|
Suresh Kumar Jatav
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137509
|
|
SureshKumarJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
31
|
MORAR
|
MP-03-002-010-003/41-B
(GHADROLI(P))
|
1703002000NRG24010120240244959
|
01/01/2024
|
Akash
|
1703002WL012736
|
Akash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137509
|
|
Akash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MORAR
|
MP-03-002-010-003/79
(GHADROLI(P))
|
1703002000NRG24010120240244965
|
01/01/2024
|
Kuldeep Sharma
|
1703002WL012736
|
Kuldeep Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137509
|
|
KuldeepSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MORAR
|
MP-03-002-010-003/79-A
(GHADROLI(P))
|
1703002000NRG24010120240244966
|
01/01/2024
|
Anil Sharma
|
1703002WL012736
|
Anil Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137509
|
|
AnilSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MORAR
|
MP-03-002-010-003/79-D
(GHADROLI(P))
|
1703002000NRG24010120240244967
|
01/01/2024
|
Satish Sharma
|
1703002WL012736
|
Satish Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685137509
|
|
SatishSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45084
|
45084
|
|
|
|
|
|
|
|