|
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
|
PARASIA
|
MP-36-006-072-001/111
(SINDRAI GURAIYATHAR)
|
1736006072NRG24280320241650760
|
28/03/2024
|
GEHNA
|
1736006072WL095813
|
GEHNA
|
00089
|
CBIN0284259
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
397819638
|
|
GEHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PARASIA
|
MP-36-006-072-001/119
(SINDRAI GURAIYATHAR)
|
1736006072NRG24280320241650728
|
28/03/2024
|
sukkan
|
1736006072WL095811
|
sukkan
|
00089
|
CBIN0284259
|
950
|
950
|
Processed
|
19/04/2024
|
|
397819638
|
|
sukkan
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PARASIA
|
MP-36-006-072-001/120
(SINDRAI GURAIYATHAR)
|
1736006072NRG24280320241650761
|
28/03/2024
|
Kapuri
|
1736006072WL095813
|
Kapuri
|
00089
|
CBIN0284259
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
397819638
|
|
Kapuri
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PARASIA
|
MP-36-006-072-001/120
(SINDRAI GURAIYATHAR)
|
1736006072NRG24280320241650762
|
28/03/2024
|
mangal
|
1736006072WL095813
|
mangal
|
00089
|
CBIN0284259
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
397819638
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PARASIA
|
MP-36-006-072-001/120
(SINDRAI GURAIYATHAR)
|
1736006072NRG24280320241650763
|
28/03/2024
|
shanta
|
1736006072WL095813
|
shanta
|
00089
|
CBIN0284259
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
397819638
|
|
shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PARASIA
|
MP-36-006-072-001/120-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG24280320241650729
|
28/03/2024
|
Kishanlal
|
1736006072WL095811
|
Kishanlal
|
00089
|
CBIN0284259
|
950
|
950
|
Processed
|
19/04/2024
|
|
397819638
|
|
Kishanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PARASIA
|
MP-36-006-072-001/120-B
(SINDRAI GURAIYATHAR)
|
1736006072NRG24280320241650730
|
28/03/2024
|
bisanlal
|
1736006072WL095811
|
bisanlal
|
00089
|
CBIN0284259
|
950
|
950
|
Processed
|
19/04/2024
|
|
397819638
|
|
bisanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PARASIA
|
MP-36-006-072-001/135
(SINDRAI GURAIYATHAR)
|
1736006072NRG24280320241650764
|
28/03/2024
|
SUNDAR
|
1736006072WL095813
|
SUNDAR
|
00089
|
CBIN0284259
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
397819638
|
|
SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PARASIA
|
MP-36-006-072-001/160-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG24280320241650731
|
28/03/2024
|
joharlal
|
1736006072WL095811
|
joharlal
|
00089
|
CBIN0284259
|
950
|
950
|
Processed
|
19/04/2024
|
|
397819638
|
|
joharlal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PARASIA
|
MP-36-006-072-001/163-B
(SINDRAI GURAIYATHAR)
|
1736006072NRG24280320241650732
|
28/03/2024
|
antariya
|
1736006072WL095811
|
antariya
|
00089
|
CBIN0284259
|
950
|
950
|
Processed
|
19/04/2024
|
|
397819638
|
|
antariya
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PARASIA
|
MP-36-006-072-001/168-B
(SINDRAI GURAIYATHAR)
|
1736006072NRG24280320241650733
|
28/03/2024
|
ajita
|
1736006072WL095811
|
ajita
|
00089
|
CBIN0284259
|
950
|
0
|
|
|
|
|
|
|
|
|
12
|
PARASIA
|
MP-36-006-072-001/227-D
(SINDRAI GURAIYATHAR)
|
1736006072NRG24280320241650765
|
28/03/2024
|
dinesh
|
1736006072WL095813
|
dinesh
|
00089
|
CBIN0284259
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
397819638
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PARASIA
|
MP-36-006-072-001/237
(SINDRAI GURAIYATHAR)
|
1736006072NRG24280320241650734
|
28/03/2024
|
dhamola
|
1736006072WL095811
|
dhamola
|
00089
|
CBIN0284259
|
950
|
950
|
Processed
|
19/04/2024
|
|
397819638
|
|
dhamola
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PARASIA
|
MP-36-006-072-001/241
(SINDRAI GURAIYATHAR)
|
1736006072NRG24280320241650766
|
28/03/2024
|
RAVJI DHURVE
|
1736006072WL095813
|
RAVJI DHURVE
|
00089
|
CBIN0284259
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
397819638
|
|
RAVJIDHURVE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
15
|
PARASIA
|
MP-36-006-072-001/241-A
(SINDRAI GURAIYATHAR)
|
1736006072NRG24280320241650767
|
28/03/2024
|
jhaniya
|
1736006072WL095813
|
jhaniya
|
00089
|
CBIN0284259
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
397819638
|
|
jhaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PARASIA
|
MP-36-006-072-001/243
(SINDRAI GURAIYATHAR)
|
1736006072NRG24280320241650768
|
28/03/2024
|
FAGGA SADDU Vishvakarma
|
1736006072WL095813
|
FAGGA SADDU Vishvakarma
|
00089
|
CBIN0284259
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
397819638
|
|
FAGGASADDUVishvakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PARASIA
|
MP-36-006-072-001/243
(SINDRAI GURAIYATHAR)
|
1736006072NRG24280320241650769
|
28/03/2024
|
SOVRUPA
|
1736006072WL095813
|
SOVRUPA
|
00089
|
CBIN0284259
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
397819638
|
|
SOVRUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PARASIA
|
MP-36-006-072-001/36
(SINDRAI GURAIYATHAR)
|
1736006072NRG24280320241650770
|
28/03/2024
|
jagoti
|
1736006072WL095813
|
jagoti
|
00089
|
CBIN0284259
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
397819638
|
|
jagoti
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARASIA
|
MP-36-006-072-001/36
(SINDRAI GURAIYATHAR)
|
1736006072NRG24280320241650771
|
28/03/2024
|
sunil
|
1736006072WL095813
|
sunil
|
00089
|
CBIN0284259
|
1330
|
0
|
|
|
|
|
|
|
|
|
20
|
PARASIA
|
MP-36-006-072-001/490-B
(SINDRAI GURAIYATHAR)
|
1736006072NRG24280320241650735
|
28/03/2024
|
dinesh
|
1736006072WL095811
|
dinesh
|
00089
|
CBIN0284259
|
950
|
0
|
|
|
|
|
|
|
|
|
21
|
PARASIA
|
MP-36-006-072-001/59
(SINDRAI GURAIYATHAR)
|
1736006072NRG24280320241650736
|
28/03/2024
|
babli
|
1736006072WL095811
|
babli
|
00089
|
CBIN0284259
|
950
|
950
|
Processed
|
19/04/2024
|
|
397819638
|
|
babli
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PARASIA
|
MP-36-006-072-001/62
(SINDRAI GURAIYATHAR)
|
1736006072NRG24280320241650737
|
28/03/2024
|
sakarbati
|
1736006072WL095811
|
sakarbati
|
00089
|
CBIN0284259
|
950
|
950
|
Processed
|
19/04/2024
|
|
397819638
|
|
sakarbati
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PARASIA
|
MP-36-006-072-001/71-B
(SINDRAI GURAIYATHAR)
|
1736006072NRG24280320241650772
|
28/03/2024
|
VIPATLAL
|
1736006072WL095813
|
VIPATLAL
|
00089
|
CBIN0284259
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397819638
|
|
VIPATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PARASIA
|
MP-36-006-072-001/86
(SINDRAI GURAIYATHAR)
|
1736006072NRG24280320241650738
|
28/03/2024
|
RATNA
|
1736006072WL095811
|
RATNA
|
00089
|
CBIN0284259
|
950
|
950
|
Processed
|
19/04/2024
|
|
397819638
|
|
RATNA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PARASIA
|
MP-36-006-072-001/86
(SINDRAI GURAIYATHAR)
|
1736006072NRG24280320241650739
|
28/03/2024
|
sanju
|
1736006072WL095811
|
sanju
|
00089
|
CBIN0284259
|
950
|
950
|
Processed
|
19/04/2024
|
|
397819638
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PARASIA
|
MP-36-006-072-001/90
(SINDRAI GURAIYATHAR)
|
1736006072NRG24280320241650773
|
28/03/2024
|
sadhu
|
1736006072WL095813
|
sadhu
|
00089
|
CBIN0284259
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
397819638
|
|
sadhu
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PARASIA
|
MP-36-006-072-001/91
(SINDRAI GURAIYATHAR)
|
1736006072NRG24280320241650740
|
28/03/2024
|
Ramli
|
1736006072WL095811
|
Ramli
|
00089
|
CBIN0284259
|
950
|
950
|
Processed
|
19/04/2024
|
|
397819638
|
|
Ramli
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PARASIA
|
MP-36-006-072-002/287
(SINDRAI GURAIYATHAR)
|
1736006072NRG24280320241650741
|
28/03/2024
|
parsu
|
1736006072WL095811
|
parsu
|
00089
|
CBIN0284259
|
950
|
0
|
|
|
|
|
|
|
|
|
29
|
PARASIA
|
MP-36-006-072-002/288
(SINDRAI GURAIYATHAR)
|
1736006072NRG24280320241650742
|
28/03/2024
|
PHULCHAND
|
1736006072WL095811
|
PHULCHAND
|
00089
|
CBIN0284259
|
950
|
950
|
Processed
|
19/04/2024
|
|
397819638
|
|
PHULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PARASIA
|
MP-36-006-072-002/290
(SINDRAI GURAIYATHAR)
|
1736006072NRG24280320241650743
|
28/03/2024
|
RATOLI
|
1736006072WL095811
|
RATOLI
|
00089
|
CBIN0284259
|
950
|
950
|
Processed
|
19/04/2024
|
|
397819638
|
|
RATOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PARASIA
|
MP-36-006-072-002/473
(SINDRAI GURAIYATHAR)
|
1736006072NRG24280320241650774
|
28/03/2024
|
sunita javre
|
1736006072WL095813
|
sunita javre
|
00089
|
CBIN0284259
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
397819638
|
|
sunitajavre
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34960
|
30780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34960
|
30780
|
|
|
|
|
|
|
|