|
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
|
BICHHIYA
|
MP-35-005-057-001/54
(RATA)
|
1735005057NRG25250420240038069
|
25/04/2024
|
suneeta bai patel
|
1735005057WL002979
|
suneeta bai patel
|
00089
|
CBIN0281083
|
1428
|
1428
|
Processed
|
01/05/2024
|
|
591729405
|
|
suneetabaipatel
|
STATE BANK OF INDIA(508548)
|
|
2
|
BICHHIYA
|
MP-35-005-057-005/1
(RATA)
|
1735005057NRG25250420240038071
|
25/04/2024
|
DEEPAK
|
1735005057WL002979
|
DEEPAK
|
00089
|
CBIN0281083
|
1428
|
1428
|
Processed
|
01/05/2024
|
|
591729405
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BICHHIYA
|
MP-35-005-057-005/103
(RATA)
|
1735005057NRG25250420240038072
|
25/04/2024
|
ratnu
|
1735005057WL002979
|
ratnu
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
01/05/2024
|
|
591729405
|
|
ratnu
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BICHHIYA
|
MP-35-005-057-005/103
(RATA)
|
1735005057NRG25250420240038073
|
25/04/2024
|
Ratnu
|
1735005057WL002979
|
Ratnu
|
00089
|
CBIN0281083
|
1428
|
1428
|
Processed
|
01/05/2024
|
|
591729405
|
|
Ratnu
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BICHHIYA
|
MP-35-005-057-005/32
(RATA)
|
1735005057NRG25250420240038075
|
25/04/2024
|
nirpaal
|
1735005057WL002979
|
nirpaal
|
00089
|
CBIN0281083
|
1428
|
1428
|
Processed
|
01/05/2024
|
|
591729405
|
|
nirpaal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BICHHIYA
|
MP-35-005-057-005/32
(RATA)
|
1735005057NRG25250420240038076
|
25/04/2024
|
suneetabai
|
1735005057WL002979
|
suneetabai
|
00089
|
CBIN0281083
|
1428
|
1428
|
Processed
|
01/05/2024
|
|
591729405
|
|
suneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHIYA
|
MP-35-005-057-005/39
(RATA)
|
1735005057NRG25250420240038079
|
25/04/2024
|
MAHIPAL
|
1735005057WL002979
|
MAHIPAL
|
00089
|
CBIN0281083
|
1428
|
1428
|
Processed
|
01/05/2024
|
|
591729405
|
|
MAHIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHIYA
|
MP-35-005-057-005/39
(RATA)
|
1735005057NRG25250420240038078
|
25/04/2024
|
VIRSINGH
|
1735005057WL002979
|
VIRSINGH
|
00089
|
CBIN0281083
|
1428
|
1428
|
Processed
|
01/05/2024
|
|
591729405
|
|
VIRSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
9
|
BICHHIYA
|
MP-35-005-057-005/39-A
(RATA)
|
1735005057NRG25250420240038080
|
25/04/2024
|
bista masram
|
1735005057WL002979
|
bista masram
|
00089
|
CBIN0281083
|
1428
|
1428
|
Processed
|
01/05/2024
|
|
591729405
|
|
bistamasram
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHIYA
|
MP-35-005-057-005/42
(RATA)
|
1735005057NRG25250420240038082
|
25/04/2024
|
roshni maravi
|
1735005057WL002979
|
roshni maravi
|
00089
|
CBIN0281083
|
1428
|
1428
|
Processed
|
01/05/2024
|
|
591729405
|
|
roshnimaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHIYA
|
MP-35-005-057-005/42
(RATA)
|
1735005057NRG25250420240038081
|
25/04/2024
|
suneel kumar
|
1735005057WL002979
|
suneel kumar
|
00089
|
CBIN0281083
|
1428
|
1428
|
Processed
|
01/05/2024
|
|
591729405
|
|
suneelkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BICHHIYA
|
MP-35-005-057-005/43
(RATA)
|
1735005057NRG25250420240038083
|
25/04/2024
|
hansobai
|
1735005057WL002979
|
hansobai
|
00089
|
CBIN0281083
|
1428
|
1428
|
Processed
|
01/05/2024
|
|
591729405
|
|
hansobai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BICHHIYA
|
MP-35-005-057-005/48
(RATA)
|
1735005057NRG25250420240038084
|
25/04/2024
|
SAHDEV
|
1735005057WL002979
|
SAHDEV
|
00089
|
CBIN0281083
|
1428
|
1428
|
Processed
|
01/05/2024
|
|
591729405
|
|
SAHDEV
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
14
|
BICHHIYA
|
MP-35-005-057-005/53
(RATA)
|
1735005057NRG25250420240038085
|
25/04/2024
|
indrsen
|
1735005057WL002979
|
indrsen
|
00089
|
CBIN0281083
|
1428
|
1428
|
Processed
|
01/05/2024
|
|
591729405
|
|
indrsen
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
15
|
BICHHIYA
|
MP-35-005-057-005/53
(RATA)
|
1735005057NRG25250420240038086
|
25/04/2024
|
mathura
|
1735005057WL002979
|
mathura
|
00089
|
CBIN0281083
|
1428
|
1428
|
Processed
|
01/05/2024
|
|
591729405
|
|
mathura
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHIYA
|
MP-35-005-057-005/7
(RATA)
|
1735005057NRG25250420240038087
|
25/04/2024
|
sukhlal
|
1735005057WL002979
|
sukhlal
|
00089
|
CBIN0281083
|
1428
|
1428
|
Processed
|
01/05/2024
|
|
591729405
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHIYA
|
MP-35-005-057-005/9
(RATA)
|
1735005057NRG25250420240038092
|
25/04/2024
|
MOHANLAL
|
1735005057WL002979
|
MOHANLAL
|
00089
|
CBIN0281083
|
1428
|
1428
|
Processed
|
01/05/2024
|
|
591729405
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24072
|
24072
|
|
|
|
|
|
|
|
|
18
|
BICHHIYA
|
MP-35-005-057-005/78-B
(RATA)
|
1735005057NRG25250420240038090
|
25/04/2024
|
sultana sonwane
|
1735005057WL002979
|
sultana sonwane
|
00415
|
SBIN0003506
|
1428
|
1428
|
Processed
|
01/05/2024
|
|
591729405
|
|
sultanasonwane
|
STATE BANK OF INDIA(508548)
|
|
19
|
BICHHIYA
|
MP-35-005-057-005/78-B
(RATA)
|
1735005057NRG25250420240038091
|
25/04/2024
|
sultana sonwane
|
1735005057WL002979
|
sultana sonwane
|
00415
|
SBIN0003506
|
1428
|
1428
|
Processed
|
01/05/2024
|
|
591729405
|
|
sultanasonwane
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
20
|
BICHHIYA
|
MP-35-005-057-001/57
(RATA)
|
1735005057NRG25250420240038070
|
25/04/2024
|
MUNNI BAI PATEL
|
1735005057WL002979
|
MUNNI BAI PATEL
|
00415
|
SBIN0013651
|
1428
|
1428
|
Processed
|
01/05/2024
|
|
591729405
|
|
MUNNIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BICHHIYA
|
MP-35-005-057-005/37-B
(RATA)
|
1735005057NRG25250420240038077
|
25/04/2024
|
kunjlata maravi
|
1735005057WL002979
|
kunjlata maravi
|
00415
|
SBIN0013651
|
1428
|
1428
|
Processed
|
01/05/2024
|
|
591729405
|
|
kunjlatamaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BICHHIYA
|
MP-35-005-057-005/78-A
(RATA)
|
1735005057NRG25250420240038088
|
25/04/2024
|
SUNEEL KUMAR YADAV
|
1735005057WL002979
|
SUNEEL KUMAR YADAV
|
00415
|
SBIN0013651
|
1428
|
1428
|
Processed
|
01/05/2024
|
|
591729405
|
|
SUNEELKUMARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BICHHIYA
|
MP-35-005-057-005/78-A
(RATA)
|
1735005057NRG25250420240038089
|
25/04/2024
|
SUNEEL KUMAR YADAV
|
1735005057WL002979
|
SUNEEL KUMAR YADAV
|
00415
|
SBIN0013651
|
1428
|
1428
|
Processed
|
01/05/2024
|
|
591729405
|
|
SUNEELKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
24
|
BICHHIYA
|
MP-35-005-057-005/11
(RATA)
|
1735005057NRG25250420240038074
|
25/04/2024
|
alka masram
|
1735005057WL002979
|
alka masram
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
01/05/2024
|
|
591729405
|
|
alkamasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34068
|
34068
|
|
|
|
|
|
|
|