|
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
|
JOURA
|
MP-01-005-030-001/105
(CHHADEH)
|
1701005030NRG23051120220965949
|
07/11/2022
|
lachhaman
|
1701005030WL017457
|
lachhaman
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206785129
|
|
lachhaman
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JOURA
|
MP-01-005-030-001/106
(CHHADEH)
|
1701005030NRG23051120220965950
|
07/11/2022
|
bidharam
|
1701005030WL017457
|
bidharam
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206785129
|
|
bidharam
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JOURA
|
MP-01-005-030-001/111
(CHHADEH)
|
1701005030NRG23051120220965953
|
07/11/2022
|
Jagdeesh
|
1701005030WL017457
|
Jagdeesh
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206785129
|
|
Jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JOURA
|
MP-01-005-030-001/137
(CHHADEH)
|
1701005030NRG23051120220965956
|
07/11/2022
|
Shriram
|
1701005030WL017457
|
Shriram
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206785129
|
|
Shriram
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JOURA
|
MP-01-005-030-001/16
(CHHADEH)
|
1701005030NRG23051120220965964
|
07/11/2022
|
Vishal
|
1701005030WL017457
|
Vishal
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206785129
|
|
Vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JOURA
|
MP-01-005-030-001/192
(CHHADEH)
|
1701005030NRG23051120220965971
|
07/11/2022
|
Siyaram
|
1701005030WL017457
|
Siyaram
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206785129
|
|
Siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JOURA
|
MP-01-005-030-001/196-A
(CHHADEH)
|
1701005030NRG23051120220965972
|
07/11/2022
|
sultan
|
1701005030WL017457
|
sultan
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206785129
|
|
sultan
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOURA
|
MP-01-005-030-001/197
(CHHADEH)
|
1701005030NRG23051120220965973
|
07/11/2022
|
Vidyaram
|
1701005030WL017457
|
Vidyaram
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206785129
|
|
Vidyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JOURA
|
MP-01-005-030-001/201
(CHHADEH)
|
1701005030NRG23051120220965974
|
07/11/2022
|
Kadam singh
|
1701005030WL017457
|
Kadam singh
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206785129
|
|
Kadamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JOURA
|
MP-01-005-030-001/205
(CHHADEH)
|
1701005030NRG23051120220965975
|
07/11/2022
|
Matadeen
|
1701005030WL017457
|
Matadeen
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206785129
|
|
Matadeen
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JOURA
|
MP-01-005-030-001/22
(CHHADEH)
|
1701005030NRG23051120220965980
|
07/11/2022
|
Mohar singh
|
1701005030WL017457
|
Mohar singh
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206785129
|
|
Moharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JOURA
|
MP-01-005-030-001/230-B
(CHHADEH)
|
1701005030NRG23051120220965981
|
07/11/2022
|
Lalo
|
1701005030WL017457
|
Lalo
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206785129
|
|
Lalo
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOURA
|
MP-01-005-030-001/231
(CHHADEH)
|
1701005030NRG23051120220965982
|
07/11/2022
|
Banti
|
1701005030WL017457
|
Banti
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206785129
|
|
Banti
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JOURA
|
MP-01-005-030-001/231-C
(CHHADEH)
|
1701005030NRG23051120220965984
|
07/11/2022
|
MANJESH DEVI
|
1701005030WL017457
|
MANJESH DEVI
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206785129
|
|
MANJESHDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JOURA
|
MP-01-005-030-001/247
(CHHADEH)
|
1701005030NRG23051120220965987
|
07/11/2022
|
JAGDEESH
|
1701005030WL017457
|
JAGDEESH
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206785129
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JOURA
|
MP-01-005-030-001/253-A
(CHHADEH)
|
1701005030NRG23051120220965988
|
07/11/2022
|
Mohan singh
|
1701005030WL017457
|
Mohan singh
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206785129
|
|
Mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JOURA
|
MP-01-005-030-001/26
(CHHADEH)
|
1701005030NRG23051120220965989
|
07/11/2022
|
JASHABANT
|
1701005030WL017457
|
JASHABANT
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206785129
|
|
JASHABANT
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOURA
|
MP-01-005-030-001/267
(CHHADEH)
|
1701005030NRG23051120220965990
|
07/11/2022
|
Hotam
|
1701005030WL017457
|
Hotam
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206785129
|
|
Hotam
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JOURA
|
MP-01-005-030-001/270
(CHHADEH)
|
1701005030NRG23051120220965991
|
07/11/2022
|
Ramdayal
|
1701005030WL017457
|
Ramdayal
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206785129
|
|
Ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JOURA
|
MP-01-005-030-001/271
(CHHADEH)
|
1701005030NRG23051120220965992
|
07/11/2022
|
Raghurai
|
1701005030WL017457
|
Raghurai
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206785129
|
|
Raghurai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JOURA
|
MP-01-005-030-001/66-A
(CHHADEH)
|
1701005030NRG23051120220965996
|
07/11/2022
|
Beer singh
|
1701005030WL017457
|
Beer singh
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206785129
|
|
Beersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JOURA
|
MP-01-005-030-001/79
(CHHADEH)
|
1701005030NRG23051120220965998
|
07/11/2022
|
Ramhet
|
1701005030WL017457
|
Ramhet
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206785129
|
|
Ramhet
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JOURA
|
MP-01-005-030-001/85
(CHHADEH)
|
1701005030NRG23051120220965999
|
07/11/2022
|
PRAKASH
|
1701005030WL017457
|
PRAKASH
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206785129
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JOURA
|
MP-01-005-030-001/9
(CHHADEH)
|
1701005030NRG23051120220966003
|
07/11/2022
|
Ramdayal
|
1701005030WL017457
|
Ramdayal
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206785129
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
25
|
JOURA
|
MP-01-005-030-001/9
(CHHADEH)
|
1701005030NRG23051120220966002
|
07/11/2022
|
Ramdayal
|
1701005030WL017457
|
Ramdayal
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206785129
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
26
|
JOURA
|
MP-01-005-031-001/10-A
(MAJRA)
|
1701005031NRG23051120220966008
|
07/11/2022
|
asharam
|
1701005031WL017459
|
asharam
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206785129
|
|
asharam
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JOURA
|
MP-01-005-047-001/22
(SHAHADPUR)
|
1701005047NRG23041120220962163
|
07/11/2022
|
rakesh
|
1701005047WL017330
|
rakesh
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206785129
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
28
|
JOURA
|
MP-01-005-030-001/240-A
(CHHADEH)
|
1701005030NRG23051120220965986
|
07/11/2022
|
Laxminarayan
|
1701005030WL017457
|
Laxminarayan
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206785129
|
|
Laxminarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
29
|
JOURA
|
MP-01-005-019-001/200-C
(SAKATPUR)
|
1701005019NRG23071120220968742
|
07/11/2022
|
Keshav
|
1701005019WL017547
|
Keshav
|
00415
|
SBIN0003761
|
612
|
612
|
Processed
|
15/11/2022
|
|
206785129
|
|
Keshav
|
STATE BANK OF INDIA(508548)
|
|
30
|
JOURA
|
MP-01-005-030-001/100
(CHHADEH)
|
1701005030NRG23051120220965947
|
07/11/2022
|
Murari
|
1701005030WL017457
|
Murari
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206785129
|
|
Murari
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JOURA
|
MP-01-005-030-001/11-A
(CHHADEH)
|
1701005030NRG23051120220965952
|
07/11/2022
|
Gabbar
|
1701005030WL017457
|
Gabbar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206785129
|
|
Gabbar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JOURA
|
MP-01-005-030-001/139
(CHHADEH)
|
1701005030NRG23051120220965957
|
07/11/2022
|
murari
|
1701005030WL017457
|
murari
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206785129
|
|
murari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
JOURA
|
MP-01-005-030-001/159-B
(CHHADEH)
|
1701005030NRG23051120220965963
|
07/11/2022
|
BACHHU
|
1701005030WL017457
|
BACHHU
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206785129
|
|
BACHHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOURA
|
MP-01-005-030-001/161
(CHHADEH)
|
1701005030NRG23051120220965965
|
07/11/2022
|
Babu
|
1701005030WL017457
|
Babu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206785129
|
|
Babu
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JOURA
|
MP-01-005-030-001/161-A
(CHHADEH)
|
1701005030NRG23051120220965966
|
07/11/2022
|
Vijaypal
|
1701005030WL017457
|
Vijaypal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206785129
|
|
Vijaypal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JOURA
|
MP-01-005-030-001/170-A
(CHHADEH)
|
1701005030NRG23051120220965968
|
07/11/2022
|
banbari
|
1701005030WL017457
|
banbari
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206785129
|
|
banbari
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JOURA
|
MP-01-005-030-001/173
(CHHADEH)
|
1701005030NRG23051120220965970
|
07/11/2022
|
munshi
|
1701005030WL017457
|
munshi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206785129
|
|
munshi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JOURA
|
MP-01-005-030-001/208
(CHHADEH)
|
1701005030NRG23051120220965978
|
07/11/2022
|
Baboolal
|
1701005030WL017457
|
Baboolal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206785129
|
|
Baboolal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JOURA
|
MP-01-005-030-001/216
(CHHADEH)
|
1701005030NRG23051120220965979
|
07/11/2022
|
Ramcharan
|
1701005030WL017457
|
Ramcharan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206785129
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
40
|
JOURA
|
MP-01-005-030-001/232-B
(CHHADEH)
|
1701005030NRG23051120220965985
|
07/11/2022
|
KETUKI
|
1701005030WL017457
|
KETUKI
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206785129
|
|
KETUKI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOURA
|
MP-01-005-031-001/104-C
(MAJRA)
|
1701005031NRG23061120220966857
|
07/11/2022
|
dines kuswa
|
1701005031WL017487
|
dines kuswa
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206785129
|
|
dineskuswa
|
STATE BANK OF INDIA(508548)
|
|
42
|
JOURA
|
MP-01-005-031-001/104-C
(MAJRA)
|
1701005031NRG23061120220966856
|
07/11/2022
|
dines kuswa
|
1701005031WL017487
|
dines kuswa
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206785129
|
|
dineskuswa
|
STATE BANK OF INDIA(508548)
|
|
43
|
JOURA
|
MP-01-005-031-002/23
(MAJRA)
|
1701005031NRG23051120220966088
|
07/11/2022
|
mukesh
|
1701005031WL017459
|
mukesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206785129
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17748
|
17748
|
|
|
|
|
|
|
|
|
44
|
JOURA
|
MP-01-005-019-001/291
(SAKATPUR)
|
1701005019NRG23071120220968743
|
07/11/2022
|
rajbahadur
|
1701005019WL017547
|
rajbahadur
|
00415
|
SBIN0030092
|
612
|
612
|
Processed
|
15/11/2022
|
|
206785129
|
|
rajbahadur
|
STATE BANK OF INDIA(508548)
|
|
45
|
JOURA
|
MP-01-005-030-001/53
(CHHADEH)
|
1701005030NRG23051120220965994
|
07/11/2022
|
Hariveer
|
1701005030WL017457
|
Hariveer
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206785129
|
|
Hariveer
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JOURA
|
MP-01-005-031-001/1-A
(MAJRA)
|
1701005031NRG23051120220966006
|
07/11/2022
|
Daujiram
|
1701005031WL017459
|
Daujiram
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206785129
|
|
Daujiram
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JOURA
|
MP-01-005-031-002/121-B
(MAJRA)
|
1701005031NRG23051120220966072
|
07/11/2022
|
PINKI DEVI BAGHEL
|
1701005031WL017459
|
PINKI DEVI BAGHEL
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206785129
|
|
PINKIDEVIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
JOURA
|
MP-01-005-031-002/121-B
(MAJRA)
|
1701005031NRG23051120220966071
|
07/11/2022
|
PINKI DEVI BAGHEL
|
1701005031WL017459
|
PINKI DEVI BAGHEL
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206785129
|
|
PINKIDEVIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
49
|
JOURA
|
MP-01-005-044-001/226-A
(PAHAWALI)
|
1701005044NRG23051120220964006
|
07/11/2022
|
chobsingh
|
1701005044WL017415
|
chobsingh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206785129
|
|
chobsingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
JOURA
|
MP-01-005-044-001/226-A
(PAHAWALI)
|
1701005044NRG23051120220964005
|
07/11/2022
|
Revati
|
1701005044WL017415
|
Revati
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206785129
|
|
Revati
|
STATE BANK OF INDIA(508548)
|
|
51
|
JOURA
|
MP-01-005-044-002/219
(PAHAWALI)
|
1701005044NRG23051120220964010
|
07/11/2022
|
Shreekrishan
|
1701005044WL017415
|
Shreekrishan
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206785129
|
|
Shreekrishan
|
STATE BANK OF INDIA(508548)
|
|
52
|
JOURA
|
MP-01-005-044-002/6
(PAHAWALI)
|
1701005044NRG23051120220964018
|
07/11/2022
|
Ramotar
|
1701005044WL017415
|
Ramotar
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206785129
|
|
Ramotar
|
STATE BANK OF INDIA(508548)
|
|
53
|
JOURA
|
MP-01-005-044-002/93-A
(PAHAWALI)
|
1701005044NRG23051120220964021
|
07/11/2022
|
kamal singh
|
1701005044WL017415
|
kamal singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206785129
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
JOURA
|
MP-01-005-047-001/123
(SHAHADPUR)
|
1701005047NRG23041120220962157
|
07/11/2022
|
rajesh gour
|
1701005047WL017330
|
rajesh gour
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206785129
|
|
rajeshgour
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64872
|
64872
|
|
|
|
|
|
|
|