|
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
|
CHHINDWARA
|
MP-36-008-002-002/185
(KEOLARI)
|
1736008002NRG24210520241659775
|
21/05/2024
|
Sukhlal Yadav
|
1736008WL0096937
|
Sukhlal Yadav
|
00045
|
BARB0CHHIND
|
1080
|
1080
|
Processed
|
24/05/2024
|
|
061146207
|
|
SukhlalYadav
|
(000000)
|
|
2
|
CHHINDWARA
|
MP-36-008-002-002/185
(KEOLARI)
|
1736008002NRG24210520241659776
|
21/05/2024
|
Sukhlal Yadav
|
1736008WL0096937
|
Sukhlal Yadav
|
00045
|
BARB0CHHIND
|
1020
|
1020
|
Processed
|
24/05/2024
|
|
061146207
|
|
SukhlalYadav
|
(000000)
|
|
3
|
CHHINDWARA
|
MP-36-008-026-002/485
(KAKAI)
|
1736008026NRG24170520241658873
|
21/05/2024
|
deepika
|
1736008WL0096717
|
deepika
|
00045
|
BARB0CHHIND
|
1050
|
1050
|
Processed
|
24/05/2024
|
|
061146207
|
|
deepika
|
(000000)
|
|
4
|
CHHINDWARA
|
MP-36-008-030-001/65
(CHAYINYA KALA)
|
1736008000NRG24160520241658796
|
21/05/2024
|
punaram
|
1736008WL0096692
|
punaram
|
00045
|
BARB0CHHIND
|
800
|
800
|
|
24/05/2024
|
|
061146207
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3950
|
3950
|
|
|
|
|
|
|
|
|
5
|
CHHINDWARA
|
MP-36-008-059-001/157
(LONIYAMARU)
|
1736008059NRG24210520241659777
|
21/05/2024
|
Pramila
|
1736008WL0096938
|
Pramila
|
00051
|
MAHB0000449
|
1000
|
1000
|
|
24/05/2024
|
|
061146207
|
No Such Account
|
|
|
|
6
|
CHHINDWARA
|
MP-36-008-059-001/157
(LONIYAMARU)
|
1736008059NRG24210520241659778
|
21/05/2024
|
Pramila
|
1736008WL0096938
|
Pramila
|
00051
|
MAHB0000449
|
1200
|
1200
|
|
24/05/2024
|
|
061146207
|
No Such Account
|
|
|
|
7
|
CHHINDWARA
|
MP-36-008-059-001/157
(LONIYAMARU)
|
1736008059NRG24210520241659779
|
21/05/2024
|
Pramila
|
1736008WL0096938
|
Pramila
|
00051
|
MAHB0000449
|
1000
|
1000
|
|
24/05/2024
|
|
061146207
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
8
|
CHHINDWARA
|
MP-36-008-036-003/700
()
|
1736008000NRG24160520241658778
|
21/05/2024
|
Sangita yadav
|
1736008WL0096684
|
Sangita yadav
|
00078
|
CNRB0003005
|
360
|
360
|
Processed
|
24/05/2024
|
|
061146207
|
|
Sangitayadav
|
(000000)
|
|
9
|
CHHINDWARA
|
MP-36-008-036-003/700
()
|
1736008010NRG24160520241658814
|
21/05/2024
|
Sangita yadav
|
1736008WL0096698
|
Sangita yadav
|
00078
|
CNRB0003005
|
720
|
720
|
Processed
|
24/05/2024
|
|
061146207
|
|
Sangitayadav
|
(000000)
|
|
10
|
CHHINDWARA
|
MP-36-008-036-003/700
()
|
1736008010NRG24160520241658816
|
21/05/2024
|
Sangita yadav
|
1736008WL0096698
|
Sangita yadav
|
00078
|
CNRB0003005
|
1000
|
1000
|
Processed
|
24/05/2024
|
|
061146207
|
|
Sangitayadav
|
(000000)
|
|
11
|
CHHINDWARA
|
MP-36-008-036-003/700
()
|
1736008010NRG24160520241658817
|
21/05/2024
|
Sangita yadav
|
1736008WL0096698
|
Sangita yadav
|
00078
|
CNRB0003005
|
900
|
900
|
Processed
|
24/05/2024
|
|
061146207
|
|
Sangitayadav
|
(000000)
|
|
12
|
CHHINDWARA
|
MP-36-008-036-003/700
()
|
1736008010NRG24160520241658818
|
21/05/2024
|
Sangita yadav
|
1736008WL0096698
|
Sangita yadav
|
00078
|
CNRB0003005
|
950
|
950
|
Processed
|
24/05/2024
|
|
061146207
|
|
Sangitayadav
|
(000000)
|
|
13
|
CHHINDWARA
|
MP-36-008-036-003/719
()
|
1736008010NRG24160520241658819
|
21/05/2024
|
anusuiya
|
1736008WL0096698
|
anusuiya
|
00078
|
CNRB0003005
|
570
|
570
|
Processed
|
24/05/2024
|
|
061146207
|
|
anusuiya
|
(000000)
|
|
14
|
CHHINDWARA
|
MP-36-008-036-003/719
()
|
1736008010NRG24160520241658820
|
21/05/2024
|
anusuiya
|
1736008WL0096698
|
anusuiya
|
00078
|
CNRB0003005
|
1080
|
1080
|
Processed
|
24/05/2024
|
|
061146207
|
|
anusuiya
|
(000000)
|
|
15
|
CHHINDWARA
|
MP-36-008-036-003/719
()
|
1736008010NRG24160520241658821
|
21/05/2024
|
anusuiya
|
1736008WL0096698
|
anusuiya
|
00078
|
CNRB0003005
|
1000
|
1000
|
Processed
|
24/05/2024
|
|
061146207
|
|
anusuiya
|
(000000)
|
|
16
|
CHHINDWARA
|
MP-36-008-036-003/719
()
|
1736008010NRG24160520241658822
|
21/05/2024
|
anusuiya
|
1736008WL0096698
|
anusuiya
|
00078
|
CNRB0003005
|
720
|
720
|
Processed
|
24/05/2024
|
|
061146207
|
|
anusuiya
|
(000000)
|
|
17
|
CHHINDWARA
|
MP-36-008-036-003/719
()
|
1736008000NRG24160520241658779
|
21/05/2024
|
anusuiya
|
1736008WL0096684
|
anusuiya
|
00078
|
CNRB0003005
|
720
|
720
|
Processed
|
24/05/2024
|
|
061146207
|
|
anusuiya
|
(000000)
|
|
18
|
CHHINDWARA
|
MP-36-008-036-003/783
()
|
1736008010NRG24160520241658824
|
21/05/2024
|
mukesh khatarkar
|
1736008WL0096698
|
mukesh khatarkar
|
00078
|
CNRB0003005
|
1000
|
1000
|
Processed
|
24/05/2024
|
|
061146207
|
|
mukeshkhatarkar
|
(000000)
|
|
19
|
CHHINDWARA
|
MP-36-008-036-003/783
()
|
1736008010NRG24160520241658826
|
21/05/2024
|
mukesh khatarkar
|
1736008WL0096698
|
mukesh khatarkar
|
00078
|
CNRB0003005
|
1080
|
1080
|
Processed
|
24/05/2024
|
|
061146207
|
|
mukeshkhatarkar
|
(000000)
|
|
20
|
CHHINDWARA
|
MP-36-008-036-003/783
()
|
1736008010NRG24160520241658827
|
21/05/2024
|
mukesh khatarkar
|
1736008WL0096698
|
mukesh khatarkar
|
00078
|
CNRB0003005
|
950
|
950
|
Processed
|
24/05/2024
|
|
061146207
|
|
mukeshkhatarkar
|
(000000)
|
|
21
|
CHHINDWARA
|
MP-36-008-064-001/28
(DHAMANIYA)
|
1736008000NRG24160520241658798
|
21/05/2024
|
RAMDHARA VISVAKARMA
|
1736008WL0096694
|
RAMDHARA VISVAKARMA
|
00078
|
CNRB0003005
|
1290
|
1290
|
|
24/05/2024
|
|
061146207
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12340
|
12340
|
|
|
|
|
|
|
|
|
22
|
CHHINDWARA
|
MP-36-008-064-002/454
(DHAMANIYA)
|
1736008000NRG24160520241658799
|
21/05/2024
|
RAJU VERMA
|
1736008WL0096694
|
RAJU VERMA
|
00078
|
CNRB0004513
|
430
|
430
|
Processed
|
24/05/2024
|
|
061146207
|
|
RAJUVERMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430
|
430
|
|
|
|
|
|
|
|
|
23
|
CHHINDWARA
|
MP-36-008-010-001/97
(ROHANA KHURD)
|
1736008010NRG24160520241658809
|
21/05/2024
|
shyamkumari
|
1736008WL0096698
|
shyamkumari
|
00078
|
CNRB0017741
|
900
|
900
|
Processed
|
24/05/2024
|
|
061146207
|
|
shyamkumari
|
(000000)
|
|
24
|
CHHINDWARA
|
MP-36-008-010-001/97
(ROHANA KHURD)
|
1736008010NRG24160520241658810
|
21/05/2024
|
shyamkumari
|
1736008WL0096698
|
shyamkumari
|
00078
|
CNRB0017741
|
900
|
900
|
Processed
|
24/05/2024
|
|
061146207
|
|
shyamkumari
|
(000000)
|
|
25
|
CHHINDWARA
|
MP-36-008-036-003/683
()
|
1736008010NRG24160520241658813
|
21/05/2024
|
Sukhram
|
1736008WL0096698
|
Sukhram
|
00078
|
CNRB0017741
|
1080
|
1080
|
Processed
|
24/05/2024
|
|
061146207
|
|
Sukhram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
26
|
CHHINDWARA
|
MP-36-008-073-002/265
(GONDRA)
|
1736008073NRG24160520241658805
|
21/05/2024
|
Sundar Barkhane
|
1736008WL0096696
|
Sundar Barkhane
|
00089
|
CBIN0282129
|
1050
|
1050
|
Processed
|
24/05/2024
|
|
061146207
|
|
SundarBarkhane
|
(000000)
|
|
27
|
CHHINDWARA
|
MP-36-008-073-002/265
(GONDRA)
|
1736008073NRG24160520241658806
|
21/05/2024
|
Sundar Barkhane
|
1736008WL0096696
|
Sundar Barkhane
|
00089
|
CBIN0282129
|
200
|
200
|
Processed
|
24/05/2024
|
|
061146207
|
|
SundarBarkhane
|
(000000)
|
|
28
|
CHHINDWARA
|
MP-36-008-073-002/265
(GONDRA)
|
1736008073NRG24160520241658807
|
21/05/2024
|
Sundar Barkhane
|
1736008WL0096696
|
Sundar Barkhane
|
00089
|
CBIN0282129
|
615
|
615
|
Processed
|
24/05/2024
|
|
061146207
|
|
SundarBarkhane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1865
|
1865
|
|
|
|
|
|
|
|
|
29
|
CHHINDWARA
|
MP-36-008-015-001/210
(LAKHDAI JAMHODAI)
|
1736008015NRG24180520241659290
|
21/05/2024
|
Bijal Dhurwe
|
1736008WL0096815
|
Bijal Dhurwe
|
00089
|
CBIN0282188
|
990
|
990
|
Processed
|
24/05/2024
|
|
061146207
|
|
BijalDhurwe
|
(000000)
|
|
30
|
CHHINDWARA
|
MP-36-008-015-001/210
(LAKHDAI JAMHODAI)
|
1736008015NRG24180520241659291
|
21/05/2024
|
Bijal Dhurwe
|
1736008WL0096815
|
Bijal Dhurwe
|
00089
|
CBIN0282188
|
792
|
792
|
Processed
|
24/05/2024
|
|
061146207
|
|
BijalDhurwe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
31
|
CHHINDWARA
|
MP-36-008-019-002/288
(PIPARIYA LALU)
|
1736008019NRG24160520241658835
|
21/05/2024
|
prabhu
|
1736008WL0096701
|
prabhu
|
00089
|
CBIN0283256
|
1260
|
1260
|
|
24/05/2024
|
|
061146207
|
Account Closed
|
|
|
|
32
|
CHHINDWARA
|
MP-36-008-019-002/288
(PIPARIYA LALU)
|
1736008019NRG24160520241658836
|
21/05/2024
|
prabhu
|
1736008WL0096701
|
prabhu
|
00089
|
CBIN0283256
|
1260
|
1260
|
|
24/05/2024
|
|
061146207
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
33
|
CHHINDWARA
|
MP-36-008-021-001/461
(SIHORA)
|
1736008000NRG24160520241658782
|
21/05/2024
|
shakun
|
1736008WL0096686
|
shakun
|
00354
|
PUNB0021110
|
200
|
200
|
Processed
|
24/05/2024
|
|
061146207
|
|
shakun
|
(000000)
|
|
34
|
CHHINDWARA
|
MP-36-008-021-001/461
(SIHORA)
|
1736008000NRG24300420241658126
|
21/05/2024
|
shakun
|
1736008WL0096434
|
shakun
|
00354
|
PUNB0021110
|
1290
|
1290
|
Processed
|
24/05/2024
|
|
061146207
|
|
shakun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1490
|
1490
|
|
|
|
|
|
|
|
|
35
|
CHHINDWARA
|
MP-36-008-008-001/143
(GANGI WADA)
|
1736008000NRG24160520241658800
|
21/05/2024
|
Baliram Suryawanshi
|
1736008WL0096695
|
Baliram Suryawanshi
|
00354
|
PUNB0102300
|
884
|
884
|
Processed
|
24/05/2024
|
|
061146207
|
|
BaliramSuryawanshi
|
(000000)
|
|
36
|
CHHINDWARA
|
MP-36-008-008-001/986
(GANGI WADA)
|
1736008000NRG24160520241658801
|
21/05/2024
|
vineeta kumre
|
1736008WL0096695
|
vineeta kumre
|
00354
|
PUNB0102300
|
200
|
200
|
Processed
|
24/05/2024
|
|
061146207
|
|
vineetakumre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
37
|
CHHINDWARA
|
MP-36-008-019-002/345
(PIPARIYA LALU)
|
1736008019NRG24160520241658837
|
21/05/2024
|
RAVINDR KUMAR KAWRETI
|
1736008WL0096701
|
RAVINDR KUMAR KAWRETI
|
00415
|
SBIN0000348
|
784
|
784
|
Processed
|
24/05/2024
|
|
061146207
|
|
RAVINDRKUMARKAWRETI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
784
|
784
|
|
|
|
|
|
|
|
|
38
|
CHHINDWARA
|
MP-36-008-070-001/158-A
(CHARGAON)
|
1736008000NRG24160520241658792
|
21/05/2024
|
Seetaram Chouriya
|
1736008WL0096690
|
Seetaram Chouriya
|
00415
|
SBIN0001567
|
1100
|
1100
|
Processed
|
24/05/2024
|
|
061146207
|
|
SeetaramChouriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
39
|
CHHINDWARA
|
MP-36-008-043-001/274
(GORAIYYA)
|
1736008043NRG24180520241659279
|
21/05/2024
|
kalsi
|
1736008WL0096812
|
kalsi
|
00415
|
SBIN0006256
|
840
|
840
|
Processed
|
24/05/2024
|
|
061146207
|
|
kalsi
|
(000000)
|
|
40
|
CHHINDWARA
|
MP-36-008-043-001/274
(GORAIYYA)
|
1736008043NRG24180520241659280
|
21/05/2024
|
kalsi
|
1736008WL0096812
|
kalsi
|
00415
|
SBIN0006256
|
1272
|
1272
|
Processed
|
24/05/2024
|
|
061146207
|
|
kalsi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
41
|
CHHINDWARA
|
MP-36-008-024-002/584
(BHOLA MOHGAON)
|
1736008024NRG24160520241658772
|
21/05/2024
|
Jivanlal Sahu
|
1736008WL0096682
|
Jivanlal Sahu
|
00691
|
IPOS0000001
|
3200
|
3200
|
Processed
|
24/05/2024
|
|
061146207
|
|
JivanlalSahu
|
(000000)
|
|
42
|
CHHINDWARA
|
MP-36-008-024-002/584
(BHOLA MOHGAON)
|
1736008024NRG24160520241658773
|
21/05/2024
|
Jivanlal Sahu
|
1736008WL0096682
|
Jivanlal Sahu
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
24/05/2024
|
|
061146207
|
|
JivanlalSahu
|
(000000)
|
|
43
|
CHHINDWARA
|
MP-36-008-024-002/584
(BHOLA MOHGAON)
|
1736008024NRG24170520241659176
|
21/05/2024
|
Jivanlal Sahu
|
1736008WL0096791
|
Jivanlal Sahu
|
00691
|
IPOS0000001
|
2850
|
2850
|
Processed
|
24/05/2024
|
|
061146207
|
|
JivanlalSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8930
|
8930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44467
|
44467
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHHINDWARA
|
MP1736008_210524FTO_41524
|
Bank of Baroda
|
BARB0CHHIND
|
CHHINDWARA BR, MADHYA PRADESH
|
3950
|
|
2
|
CHHINDWARA
|
MP1736008_210524FTO_41524
|
Bank of Maharastra
|
MAHB0000449
|
CHINDWARA
|
3200
|
|
3
|
CHHINDWARA
|
MP1736008_210524FTO_41524
|
Canara Bank
|
CNRB0003005
|
CHINDWARA
|
12340
|
|
4
|
CHHINDWARA
|
MP1736008_210524FTO_41524
|
Canara Bank
|
CNRB0004513
|
SHAHPURA
|
430
|
|
5
|
CHHINDWARA
|
MP1736008_210524FTO_41524
|
Canara Bank
|
CNRB0017741
|
Chhindwara-II
|
2880
|
|
6
|
CHHINDWARA
|
MP1736008_210524FTO_41524
|
Central Bank Of India
|
CBIN0282129
|
LINGA
|
1865
|
|
7
|
CHHINDWARA
|
MP1736008_210524FTO_41524
|
Central Bank Of India
|
CBIN0282188
|
NARSINGHPUR RD CHHINDWARA
|
1782
|
|
8
|
CHHINDWARA
|
MP1736008_210524FTO_41524
|
Central Bank Of India
|
CBIN0283256
|
EVANGELICAL LUTHERAN CHURCH COMPOUND,CHHINDWARA
|
2520
|
|
9
|
CHHINDWARA
|
MP1736008_210524FTO_41524
|
Punjab National Bank
|
PUNB0021110
|
Chhindwara
|
1490
|
|
10
|
CHHINDWARA
|
MP1736008_210524FTO_41524
|
Punjab National Bank
|
PUNB0102300
|
GANGE WADA
|
1084
|
|
11
|
CHHINDWARA
|
MP1736008_210524FTO_41524
|
State Bank of India
|
SBIN0000348
|
CHHINDWARA
|
784
|
|
12
|
CHHINDWARA
|
MP1736008_210524FTO_41524
|
State Bank of India
|
SBIN0001567
|
ADB CHHINDWARA
|
1100
|
|
13
|
CHHINDWARA
|
MP1736008_210524FTO_41524
|
State Bank of India
|
SBIN0006256
|
GURAIYA
|
2112
|
|
14
|
CHHINDWARA
|
MP1736008_210524FTO_41524
|
India Post Payments Bank
|
IPOS0000001
|
Chindwada
|
8930
|