|
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
|
BICHHUA
|
MP-36-010-023-001/10
(PULPULDOH)
|
1736010023NRG25160420240019148
|
16/04/2024
|
JHINI
|
1736010023WL001522
|
JHINI
|
00089
|
CBIN0282940
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519489317
|
|
JHINI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BICHHUA
|
MP-36-010-023-001/10
(PULPULDOH)
|
1736010023NRG25160420240019149
|
16/04/2024
|
Phulvati Uikey
|
1736010023WL001522
|
Phulvati Uikey
|
00089
|
CBIN0282940
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519489317
|
|
PhulvatiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BICHHUA
|
MP-36-010-023-001/104
(PULPULDOH)
|
1736010023NRG25160420240019150
|
16/04/2024
|
SOMJI
|
1736010023WL001522
|
SOMJI
|
00089
|
CBIN0282940
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519489317
|
|
SOMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BICHHUA
|
MP-36-010-023-001/106
(PULPULDOH)
|
1736010023NRG25160420240019151
|
16/04/2024
|
AJAY
|
1736010023WL001522
|
AJAY
|
00089
|
CBIN0282940
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519489317
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BICHHUA
|
MP-36-010-023-001/109-A
(PULPULDOH)
|
1736010023NRG25160420240019152
|
16/04/2024
|
SANDHYA
|
1736010023WL001522
|
SANDHYA
|
00089
|
CBIN0282940
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519489317
|
|
SANDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BICHHUA
|
MP-36-010-023-001/115
(PULPULDOH)
|
1736010023NRG25160420240019153
|
16/04/2024
|
MUNNI
|
1736010023WL001522
|
MUNNI
|
00089
|
CBIN0282940
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519489317
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHUA
|
MP-36-010-023-001/15
(PULPULDOH)
|
1736010023NRG25160420240019154
|
16/04/2024
|
RAJVANTI
|
1736010023WL001522
|
RAJVANTI
|
00089
|
CBIN0282940
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519489317
|
|
RAJVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHUA
|
MP-36-010-023-001/2
(PULPULDOH)
|
1736010023NRG25160420240019155
|
16/04/2024
|
SUKHBATI
|
1736010023WL001522
|
SUKHBATI
|
00089
|
CBIN0282940
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519489317
|
|
SUKHBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHUA
|
MP-36-010-023-001/21
(PULPULDOH)
|
1736010023NRG25160420240019156
|
16/04/2024
|
. AMRO
|
1736010023WL001522
|
. AMRO
|
00089
|
CBIN0282940
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519489317
|
|
.AMRO
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHUA
|
MP-36-010-023-001/25
(PULPULDOH)
|
1736010023NRG25160420240019157
|
16/04/2024
|
SILAVANTI
|
1736010023WL001522
|
SILAVANTI
|
00089
|
CBIN0282940
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519489317
|
|
SILAVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHUA
|
MP-36-010-023-001/27-A
(PULPULDOH)
|
1736010023NRG25160420240019158
|
16/04/2024
|
AJAY
|
1736010023WL001522
|
AJAY
|
00089
|
CBIN0282940
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519489317
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BICHHUA
|
MP-36-010-023-001/320
(PULPULDOH)
|
1736010023NRG25160420240019161
|
16/04/2024
|
Manisha Uikey
|
1736010023WL001522
|
Manisha Uikey
|
00089
|
CBIN0282940
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519489317
|
|
ManishaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BICHHUA
|
MP-36-010-023-001/320
(PULPULDOH)
|
1736010023NRG25160420240019160
|
16/04/2024
|
PHULA
|
1736010023WL001522
|
PHULA
|
00089
|
CBIN0282940
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519489317
|
|
PHULA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHUA
|
MP-36-010-023-001/334
(PULPULDOH)
|
1736010023NRG25160420240019162
|
16/04/2024
|
Nilesh Vatti
|
1736010023WL001522
|
Nilesh Vatti
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519489317
|
|
NileshVatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BICHHUA
|
MP-36-010-023-001/339
(PULPULDOH)
|
1736010023NRG25160420240019163
|
16/04/2024
|
JILEVATI
|
1736010023WL001522
|
JILEVATI
|
00089
|
CBIN0282940
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519489317
|
|
JILEVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHUA
|
MP-36-010-023-001/36-B
(PULPULDOH)
|
1736010023NRG25160420240019164
|
16/04/2024
|
VEERU
|
1736010023WL001522
|
VEERU
|
00089
|
CBIN0282940
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519489317
|
|
VEERU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHUA
|
MP-36-010-023-001/37
(PULPULDOH)
|
1736010023NRG25160420240019165
|
16/04/2024
|
DHIRAJ
|
1736010023WL001522
|
DHIRAJ
|
00089
|
CBIN0282940
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519489317
|
|
DHIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHUA
|
MP-36-010-023-001/39
(PULPULDOH)
|
1736010023NRG25160420240019167
|
16/04/2024
|
MAHAVATI
|
1736010023WL001522
|
MAHAVATI
|
00089
|
CBIN0282940
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519489317
|
|
MAHAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHUA
|
MP-36-010-023-001/39
(PULPULDOH)
|
1736010023NRG25160420240019166
|
16/04/2024
|
MERSHING
|
1736010023WL001522
|
MERSHING
|
00089
|
CBIN0282940
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519489317
|
|
MERSHING
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHUA
|
MP-36-010-023-001/4
(PULPULDOH)
|
1736010023NRG25160420240019168
|
16/04/2024
|
Sanjina Bhavi
|
1736010023WL001522
|
Sanjina Bhavi
|
00089
|
CBIN0282940
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519489317
|
|
SanjinaBhavi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BICHHUA
|
MP-36-010-023-001/46
(PULPULDOH)
|
1736010023NRG25160420240019170
|
16/04/2024
|
BIRSA
|
1736010023WL001522
|
BIRSA
|
00089
|
CBIN0282940
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519489317
|
|
BIRSA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BICHHUA
|
MP-36-010-023-001/46
(PULPULDOH)
|
1736010023NRG25160420240019169
|
16/04/2024
|
RAJVATI
|
1736010023WL001522
|
RAJVATI
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519489317
|
|
RAJVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHUA
|
MP-36-010-023-001/47-A
(PULPULDOH)
|
1736010023NRG25160420240019171
|
16/04/2024
|
MEETA
|
1736010023WL001522
|
MEETA
|
00089
|
CBIN0282940
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519489317
|
|
MEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BICHHUA
|
MP-36-010-023-001/49
(PULPULDOH)
|
1736010023NRG25160420240019172
|
16/04/2024
|
SAGANSAH
|
1736010023WL001522
|
SAGANSAH
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519489317
|
|
SAGANSAH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BICHHUA
|
MP-36-010-023-001/50
(PULPULDOH)
|
1736010023NRG25160420240019173
|
16/04/2024
|
LATA
|
1736010023WL001522
|
LATA
|
00089
|
CBIN0282940
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519489317
|
|
LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHUA
|
MP-36-010-023-001/55
(PULPULDOH)
|
1736010023NRG25160420240019174
|
16/04/2024
|
JAGDISH
|
1736010023WL001522
|
JAGDISH
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519489317
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BICHHUA
|
MP-36-010-023-001/61
(PULPULDOH)
|
1736010023NRG25160420240019176
|
16/04/2024
|
NIRMALA
|
1736010023WL001522
|
NIRMALA
|
00089
|
CBIN0282940
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519489317
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BICHHUA
|
MP-36-010-023-001/7
(PULPULDOH)
|
1736010023NRG25160420240019178
|
16/04/2024
|
PRAMILA
|
1736010023WL001522
|
PRAMILA
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519489317
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BICHHUA
|
MP-36-010-023-001/7
(PULPULDOH)
|
1736010023NRG25160420240019177
|
16/04/2024
|
RAMLAL MANGU
|
1736010023WL001522
|
RAMLAL MANGU
|
00089
|
CBIN0282940
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519489317
|
|
RAMLALMANGU
|
STATE BANK OF INDIA(508548)
|
|
30
|
BICHHUA
|
MP-36-010-023-001/74
(PULPULDOH)
|
1736010023NRG25160420240019179
|
16/04/2024
|
VIDYABAI
|
1736010023WL001522
|
VIDYABAI
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519489317
|
|
VIDYABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
31
|
BICHHUA
|
MP-36-010-023-001/75
(PULPULDOH)
|
1736010023NRG25160420240019180
|
16/04/2024
|
MALBHO
|
1736010023WL001522
|
MALBHO
|
00089
|
CBIN0282940
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519489317
|
|
MALBHO
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHUA
|
MP-36-010-023-001/79
(PULPULDOH)
|
1736010023NRG25160420240019181
|
16/04/2024
|
Durga Sareyam
|
1736010023WL001522
|
Durga Sareyam
|
00089
|
CBIN0282940
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519489317
|
|
DurgaSareyam
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BICHHUA
|
MP-36-010-023-001/82
(PULPULDOH)
|
1736010023NRG25160420240019182
|
16/04/2024
|
SATISH
|
1736010023WL001522
|
SATISH
|
00089
|
CBIN0282940
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519489317
|
|
SATISH
|
INDUSIND BANK(607189)
|
|
34
|
BICHHUA
|
MP-36-010-023-001/88
(PULPULDOH)
|
1736010023NRG25160420240019183
|
16/04/2024
|
SHRIPAL
|
1736010023WL001522
|
SHRIPAL
|
00089
|
CBIN0282940
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519489317
|
|
SHRIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51272
|
51272
|
|
|
|
|
|
|
|
|
35
|
BICHHUA
|
MP-36-010-023-001/56
(PULPULDOH)
|
1736010023NRG25160420240019175
|
16/04/2024
|
NANDA
|
1736010023WL001522
|
NANDA
|
00415
|
SBIN0005924
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519489317
|
|
NANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
36
|
BICHHUA
|
MP-36-010-023-001/30
(PULPULDOH)
|
1736010023NRG25160420240019159
|
16/04/2024
|
NEELAM
|
1736010023WL001522
|
NEELAM
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/04/2024
|
|
519489317
|
|
NEELAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
37
|
BICHHUA
|
MP-36-010-023-001/89-B
(PULPULDOH)
|
1736010023NRG25160420240019184
|
16/04/2024
|
Ashok Uikey
|
1736010023WL001522
|
Ashok Uikey
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519489317
|
|
AshokUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BICHHUA
|
MP-36-010-023-002/357
(PULPULDOH)
|
1736010023NRG25160420240019185
|
16/04/2024
|
Bipatiya Uikey
|
1736010023WL001522
|
Bipatiya Uikey
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519489317
|
|
BipatiyaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57018
|
57018
|
|
|
|
|
|
|
|