|
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
|
SAGAR
|
MP-10-008-041-001/567
(BHONHARI (P))
|
1710008000NRG25020520240037477
|
02/05/2024
|
SUMIT
|
1710008WL002876
|
SUMIT
|
00045
|
BARB0SAGMAC
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718713080
|
|
SUMIT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
SAGAR
|
MP-10-008-041-001/58-A
(BHONHARI (P))
|
1710008000NRG25020520240037481
|
02/05/2024
|
Devendra
|
1710008WL002876
|
Devendra
|
00045
|
BARB0SIRSAG
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
718713080
|
|
Devendra
|
BANK OF BARODA(606985)
|
|
3
|
SAGAR
|
MP-10-008-041-001/640
(BHONHARI (P))
|
1710008000NRG25020520240037485
|
02/05/2024
|
Abhilasha
|
1710008WL002876
|
Abhilasha
|
00045
|
BARB0SIRSAG
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718713080
|
|
Abhilasha
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAGAR
|
MP-10-008-041-001/645
(BHONHARI (P))
|
1710008000NRG25020520240037489
|
02/05/2024
|
Satendra Lodhi
|
1710008WL002876
|
Satendra Lodhi
|
00045
|
BARB0SIRSAG
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
718713080
|
|
SatendraLodhi
|
BANK OF BARODA(606985)
|
|
5
|
SAGAR
|
MP-10-008-041-001/705
(BHONHARI (P))
|
1710008000NRG25020520240037501
|
02/05/2024
|
Harinarayan
|
1710008WL002876
|
Harinarayan
|
00045
|
BARB0SIRSAG
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718713080
|
|
Harinarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
6
|
SAGAR
|
MP-10-008-041-001/568
(BHONHARI (P))
|
1710008000NRG25020520240037478
|
02/05/2024
|
Sachin
|
1710008WL002876
|
Sachin
|
00048
|
BKID0009428
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718713080
|
|
Sachin
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAGAR
|
MP-10-008-041-001/644
(BHONHARI (P))
|
1710008000NRG25020520240037488
|
02/05/2024
|
Sourabh Lodhi
|
1710008WL002876
|
Sourabh Lodhi
|
00048
|
BKID0009428
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718713080
|
|
SourabhLodhi
|
BANK OF INDIA(508505)
|
|
8
|
SAGAR
|
MP-10-008-041-001/684
(BHONHARI (P))
|
1710008000NRG25020520240037496
|
02/05/2024
|
Indresh Dubey
|
1710008WL002876
|
Indresh Dubey
|
00048
|
BKID0009428
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718713080
|
|
IndreshDubey
|
BANK OF INDIA(508505)
|
|
9
|
SAGAR
|
MP-10-008-041-001/695
(BHONHARI (P))
|
1710008000NRG25020520240037498
|
02/05/2024
|
Sonu
|
1710008WL002876
|
Sonu
|
00048
|
BKID0009428
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718713080
|
|
Sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAGAR
|
MP-10-008-041-001/697
(BHONHARI (P))
|
1710008000NRG25020520240037499
|
02/05/2024
|
Govind Patel
|
1710008WL002876
|
Govind Patel
|
00048
|
BKID0009428
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718713080
|
|
GovindPatel
|
BANK OF INDIA(508505)
|
|
11
|
SAGAR
|
MP-10-008-041-001/700
(BHONHARI (P))
|
1710008000NRG25020520240037500
|
02/05/2024
|
Kamlesh
|
1710008WL002876
|
Kamlesh
|
00048
|
BKID0009428
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718713080
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
12
|
SAGAR
|
MP-10-008-041-001/11-C
(BHONHARI (P))
|
1710008000NRG25020520240037452
|
02/05/2024
|
Ramdas
|
1710008WL002875
|
Ramdas
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718713080
|
|
Ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAGAR
|
MP-10-008-041-001/13
(BHONHARI (P))
|
1710008000NRG25020520240037467
|
02/05/2024
|
MADHAV
|
1710008WL002876
|
MADHAV
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718713080
|
|
MADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAGAR
|
MP-10-008-041-001/156
(BHONHARI (P))
|
1710008000NRG25020520240037468
|
02/05/2024
|
surendra
|
1710008WL002876
|
surendra
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718713080
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAGAR
|
MP-10-008-041-001/161
(BHONHARI (P))
|
1710008000NRG25020520240037453
|
02/05/2024
|
Malkhan
|
1710008WL002875
|
Malkhan
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718713080
|
|
Malkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAGAR
|
MP-10-008-041-001/17-B
(BHONHARI (P))
|
1710008000NRG25020520240037454
|
02/05/2024
|
Seetaram
|
1710008WL002875
|
Seetaram
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718713080
|
|
Seetaram
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAGAR
|
MP-10-008-041-001/225
(BHONHARI (P))
|
1710008000NRG25020520240037455
|
02/05/2024
|
Ramesh
|
1710008WL002875
|
Ramesh
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718713080
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAGAR
|
MP-10-008-041-001/253
(BHONHARI (P))
|
1710008000NRG25020520240037456
|
02/05/2024
|
Nanhebhai
|
1710008WL002875
|
Nanhebhai
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718713080
|
|
Nanhebhai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAGAR
|
MP-10-008-041-001/263
(BHONHARI (P))
|
1710008000NRG25020520240037457
|
02/05/2024
|
Hari sing
|
1710008WL002875
|
Hari sing
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718713080
|
|
Harising
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAGAR
|
MP-10-008-041-001/293
(BHONHARI (P))
|
1710008000NRG25020520240037458
|
02/05/2024
|
Prakash
|
1710008WL002875
|
Prakash
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718713080
|
|
Prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAGAR
|
MP-10-008-041-001/293-A
(BHONHARI (P))
|
1710008000NRG25020520240037459
|
02/05/2024
|
Dhan prasad
|
1710008WL002875
|
Dhan prasad
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718713080
|
|
Dhanprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAGAR
|
MP-10-008-041-001/297
(BHONHARI (P))
|
1710008000NRG25020520240037460
|
02/05/2024
|
Babulal
|
1710008WL002875
|
Babulal
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718713080
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAGAR
|
MP-10-008-041-001/308
(BHONHARI (P))
|
1710008000NRG25020520240037461
|
02/05/2024
|
Ramkuwar
|
1710008WL002875
|
Ramkuwar
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718713080
|
|
Ramkuwar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAGAR
|
MP-10-008-041-001/325-A
(BHONHARI (P))
|
1710008000NRG25020520240037462
|
02/05/2024
|
Deapak
|
1710008WL002875
|
Deapak
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718713080
|
|
Deapak
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAGAR
|
MP-10-008-041-001/328
(BHONHARI (P))
|
1710008000NRG25020520240037463
|
02/05/2024
|
Ramcharan
|
1710008WL002875
|
Ramcharan
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718713080
|
|
Ramcharan
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAGAR
|
MP-10-008-041-001/334
(BHONHARI (P))
|
1710008000NRG25020520240037464
|
02/05/2024
|
HARINARAYAN
|
1710008WL002875
|
HARINARAYAN
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718713080
|
|
HARINARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAGAR
|
MP-10-008-041-001/354
(BHONHARI (P))
|
1710008000NRG25020520240037466
|
02/05/2024
|
Hariom
|
1710008WL002875
|
Hariom
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718713080
|
|
Hariom
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAGAR
|
MP-10-008-041-001/359-A
(BHONHARI (P))
|
1710008000NRG25020520240037469
|
02/05/2024
|
Vinod
|
1710008WL002876
|
Vinod
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718713080
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAGAR
|
MP-10-008-041-001/372
(BHONHARI (P))
|
1710008000NRG25020520240037470
|
02/05/2024
|
Maya rani
|
1710008WL002876
|
Maya rani
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718713080
|
|
Mayarani
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAGAR
|
MP-10-008-041-001/372
(BHONHARI (P))
|
1710008000NRG25020520240037471
|
02/05/2024
|
Rahul
|
1710008WL002876
|
Rahul
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718713080
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAGAR
|
MP-10-008-041-001/374
(BHONHARI (P))
|
1710008000NRG25020520240037472
|
02/05/2024
|
Mahendra
|
1710008WL002876
|
Mahendra
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718713080
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAGAR
|
MP-10-008-041-001/379
(BHONHARI (P))
|
1710008000NRG25020520240037473
|
02/05/2024
|
Sudha bai
|
1710008WL002876
|
Sudha bai
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718713080
|
|
Sudhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAGAR
|
MP-10-008-041-001/385
(BHONHARI (P))
|
1710008000NRG25020520240037474
|
02/05/2024
|
Anuj
|
1710008WL002876
|
Anuj
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718713080
|
|
Anuj
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAGAR
|
MP-10-008-041-001/509
(BHONHARI (P))
|
1710008000NRG25020520240037475
|
02/05/2024
|
Mahendra Kurmi
|
1710008WL002876
|
Mahendra Kurmi
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718713080
|
|
MahendraKurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAGAR
|
MP-10-008-041-001/571-B
(BHONHARI (P))
|
1710008000NRG25020520240037480
|
02/05/2024
|
SHUBHAM
|
1710008WL002876
|
SHUBHAM
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718713080
|
|
SHUBHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAGAR
|
MP-10-008-041-001/608
(BHONHARI (P))
|
1710008000NRG25020520240037482
|
02/05/2024
|
Pushpendra Dhobi
|
1710008WL002876
|
Pushpendra Dhobi
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718713080
|
|
PushpendraDhobi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAGAR
|
MP-10-008-041-001/630-A
(BHONHARI (P))
|
1710008000NRG25020520240037483
|
02/05/2024
|
REKHA LODHI
|
1710008WL002876
|
REKHA LODHI
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718713080
|
|
REKHALODHI
|
BANK OF INDIA(508505)
|
|
38
|
SAGAR
|
MP-10-008-041-001/641
(BHONHARI (P))
|
1710008000NRG25020520240037486
|
02/05/2024
|
Jitendra
|
1710008WL002876
|
Jitendra
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718713080
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAGAR
|
MP-10-008-041-001/643
(BHONHARI (P))
|
1710008000NRG25020520240037487
|
02/05/2024
|
Abhisek
|
1710008WL002876
|
Abhisek
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718713080
|
|
Abhisek
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAGAR
|
MP-10-008-041-001/654
(BHONHARI (P))
|
1710008000NRG25020520240037490
|
02/05/2024
|
Hemraj
|
1710008WL002876
|
Hemraj
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718713080
|
|
Hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAGAR
|
MP-10-008-041-001/658
(BHONHARI (P))
|
1710008000NRG25020520240037491
|
02/05/2024
|
Archana
|
1710008WL002876
|
Archana
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718713080
|
|
Archana
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAGAR
|
MP-10-008-041-001/662
(BHONHARI (P))
|
1710008000NRG25020520240037493
|
02/05/2024
|
Vimla
|
1710008WL002876
|
Vimla
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718713080
|
|
Vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAGAR
|
MP-10-008-041-001/685
(BHONHARI (P))
|
1710008000NRG25020520240037497
|
02/05/2024
|
Babita Lodhi
|
1710008WL002876
|
Babita Lodhi
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718713080
|
|
BabitaLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SAGAR
|
MP-10-008-041-001/8-B
(BHONHARI (P))
|
1710008000NRG25020520240037503
|
02/05/2024
|
Balram
|
1710008WL002876
|
Balram
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718713080
|
|
Balram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40095
|
40095
|
|
|
|
|
|
|
|
|
45
|
SAGAR
|
MP-10-008-041-001/569
(BHONHARI (P))
|
1710008000NRG25020520240037479
|
02/05/2024
|
Atul
|
1710008WL002876
|
Atul
|
00089
|
CBIN0284520
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718713080
|
|
Atul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
46
|
SAGAR
|
MP-10-008-041-001/640
(BHONHARI (P))
|
1710008000NRG25020520240037484
|
02/05/2024
|
Anil Lodhi
|
1710008WL002876
|
Anil Lodhi
|
00176
|
IDIB000S514
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718713080
|
|
AnilLodhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
47
|
SAGAR
|
MP-10-008-041-001/705
(BHONHARI (P))
|
1710008000NRG25020520240037502
|
02/05/2024
|
Dasoda
|
1710008WL002876
|
Dasoda
|
00354
|
PUNB0907700
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718713080
|
|
Dasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
48
|
SAGAR
|
MP-10-008-041-001/659
(BHONHARI (P))
|
1710008000NRG25020520240037492
|
02/05/2024
|
Deepesh
|
1710008WL002876
|
Deepesh
|
00415
|
SBIN0001143
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718713080
|
|
Deepesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
49
|
SAGAR
|
MP-10-008-041-001/339
(BHONHARI (P))
|
1710008000NRG25020520240037465
|
02/05/2024
|
asharam
|
1710008WL002875
|
asharam
|
00415
|
SBIN0010855
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718713080
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAGAR
|
MP-10-008-041-001/561
(BHONHARI (P))
|
1710008000NRG25020520240037476
|
02/05/2024
|
Kamlesh
|
1710008WL002876
|
Kamlesh
|
00415
|
SBIN0010855
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718713080
|
|
Kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAGAR
|
MP-10-008-041-001/679
(BHONHARI (P))
|
1710008000NRG25020520240037495
|
02/05/2024
|
Rakesh
|
1710008WL002876
|
Rakesh
|
00415
|
SBIN0010855
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718713080
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
52
|
SAGAR
|
MP-10-008-041-001/663
(BHONHARI (P))
|
1710008000NRG25020520240037494
|
02/05/2024
|
Prabhat Kurmi
|
1710008WL002876
|
Prabhat Kurmi
|
00468
|
UBIN0549631
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718713080
|
|
PrabhatKurmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63180
|
63180
|
|
|
|
|
|
|
|