|
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
|
CHAURAI
|
MP-36-004-023-002/211
(LOHARA)
|
1736004023NRG25150520240139011
|
15/05/2024
|
hariram
|
1736004023WL009426
|
hariram
|
00089
|
CBIN0280753
|
600
|
600
|
Processed
|
18/05/2024
|
|
858437189
|
|
hariram
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
CHAURAI
|
MP-36-004-023-002/212
(LOHARA)
|
1736004023NRG25150520240139013
|
15/05/2024
|
fulkumari
|
1736004023WL009426
|
fulkumari
|
00089
|
CBIN0280753
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858437189
|
|
fulkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
CHAURAI
|
MP-36-004-023-002/212
(LOHARA)
|
1736004023NRG25150520240139012
|
15/05/2024
|
santosh
|
1736004023WL009426
|
santosh
|
00089
|
CBIN0280753
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858437189
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHAURAI
|
MP-36-004-023-002/263
(LOHARA)
|
1736004023NRG25150520240139020
|
15/05/2024
|
sundar dehariya
|
1736004023WL009426
|
sundar dehariya
|
00089
|
CBIN0280753
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858437189
|
|
sundardehariya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
5
|
CHAURAI
|
MP-36-004-023-002/263
(LOHARA)
|
1736004023NRG25150520240139018
|
15/05/2024
|
umirla dehriya
|
1736004023WL009426
|
umirla dehriya
|
00089
|
CBIN0280753
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858437189
|
|
umirladehriya
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAURAI
|
MP-36-004-023-002/264
(LOHARA)
|
1736004023NRG25150520240139021
|
15/05/2024
|
hareprasad
|
1736004023WL009426
|
hareprasad
|
00089
|
CBIN0280753
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858437189
|
|
hareprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
CHAURAI
|
MP-36-004-023-002/264
(LOHARA)
|
1736004023NRG25150520240139022
|
15/05/2024
|
subeta
|
1736004023WL009426
|
subeta
|
00089
|
CBIN0280753
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858437189
|
|
subeta
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
CHAURAI
|
MP-36-004-023-002/265
(LOHARA)
|
1736004023NRG25150520240139023
|
15/05/2024
|
dharmendra
|
1736004023WL009426
|
dharmendra
|
00089
|
CBIN0280753
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858437189
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
CHAURAI
|
MP-36-004-023-002/266-B
(LOHARA)
|
1736004023NRG25150520240139026
|
15/05/2024
|
Baijanti
|
1736004023WL009426
|
Baijanti
|
00089
|
CBIN0280753
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858437189
|
|
Baijanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHAURAI
|
MP-36-004-023-002/323
(LOHARA)
|
1736004023NRG25150520240139029
|
15/05/2024
|
Kanhaiya
|
1736004023WL009426
|
Kanhaiya
|
00089
|
CBIN0280753
|
800
|
800
|
Processed
|
18/05/2024
|
|
858437189
|
|
Kanhaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
CHAURAI
|
MP-36-004-023-002/325
(LOHARA)
|
1736004023NRG25150520240139031
|
15/05/2024
|
aasiya
|
1736004023WL009426
|
aasiya
|
00089
|
CBIN0280753
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858437189
|
|
aasiya
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAURAI
|
MP-36-004-023-002/325
(LOHARA)
|
1736004023NRG25150520240139030
|
15/05/2024
|
ateem sha
|
1736004023WL009426
|
ateem sha
|
00089
|
CBIN0280753
|
800
|
800
|
Processed
|
18/05/2024
|
|
858437189
|
|
ateemsha
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
CHAURAI
|
MP-36-004-023-002/325
(LOHARA)
|
1736004023NRG25150520240139032
|
15/05/2024
|
farin ali
|
1736004023WL009426
|
farin ali
|
00089
|
CBIN0280753
|
800
|
800
|
Processed
|
18/05/2024
|
|
858437189
|
|
farinali
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
CHAURAI
|
MP-36-004-023-002/327
(LOHARA)
|
1736004023NRG25150520240139033
|
15/05/2024
|
firoja
|
1736004023WL009426
|
firoja
|
00089
|
CBIN0280753
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858437189
|
|
firoja
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
15
|
CHAURAI
|
MP-36-004-084-002/1326
(BADGAON)
|
1736004084NRG25150520240140494
|
15/05/2024
|
neetesh kumar raghuwanshi
|
1736004084WL009478
|
neetesh kumar raghuwanshi
|
00089
|
CBIN0281814
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
858437189
|
|
neeteshkumarraghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
CHAURAI
|
MP-36-004-084-002/1326
(BADGAON)
|
1736004084NRG25150520240140495
|
15/05/2024
|
rekha raghuwanshi
|
1736004084WL009478
|
rekha raghuwanshi
|
00089
|
CBIN0281814
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
858437189
|
|
rekharaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHAURAI
|
MP-36-004-084-002/350
(BADGAON)
|
1736004084NRG25150520240140544
|
15/05/2024
|
Kanhaiyya
|
1736004084WL009480
|
Kanhaiyya
|
00089
|
CBIN0281814
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858437189
|
|
Kanhaiyya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5406
|
5406
|
|
|
|
|
|
|
|
|
18
|
CHAURAI
|
MP-36-004-023-002/206
(LOHARA)
|
1736004023NRG25150520240139009
|
15/05/2024
|
komal
|
1736004023WL009426
|
komal
|
00415
|
SBIN0004218
|
600
|
600
|
Processed
|
18/05/2024
|
|
858437189
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHAURAI
|
MP-36-004-023-002/211
(LOHARA)
|
1736004023NRG25150520240139010
|
15/05/2024
|
haresh
|
1736004023WL009426
|
haresh
|
00415
|
SBIN0004218
|
800
|
800
|
Processed
|
18/05/2024
|
|
858437189
|
|
haresh
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHAURAI
|
MP-36-004-023-002/216
(LOHARA)
|
1736004023NRG25150520240139014
|
15/05/2024
|
babulal
|
1736004023WL009426
|
babulal
|
00415
|
SBIN0004218
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858437189
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHAURAI
|
MP-36-004-023-002/216
(LOHARA)
|
1736004023NRG25150520240139015
|
15/05/2024
|
heera
|
1736004023WL009426
|
heera
|
00415
|
SBIN0004218
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858437189
|
|
heera
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHAURAI
|
MP-36-004-023-002/220
(LOHARA)
|
1736004023NRG25150520240139016
|
15/05/2024
|
Choti
|
1736004023WL009426
|
Choti
|
00415
|
SBIN0004218
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858437189
|
|
Choti
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
CHAURAI
|
MP-36-004-023-002/220-A
(LOHARA)
|
1736004023NRG25150520240139017
|
15/05/2024
|
hariom verma
|
1736004023WL009426
|
hariom verma
|
00415
|
SBIN0004218
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858437189
|
|
hariomverma
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHAURAI
|
MP-36-004-023-002/263
(LOHARA)
|
1736004023NRG25150520240139019
|
15/05/2024
|
faggu dehriya
|
1736004023WL009426
|
faggu dehriya
|
00415
|
SBIN0004218
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858437189
|
|
faggudehriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHAURAI
|
MP-36-004-023-002/266
(LOHARA)
|
1736004023NRG25150520240139024
|
15/05/2024
|
vidya
|
1736004023WL009426
|
vidya
|
00415
|
SBIN0004218
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858437189
|
|
vidya
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHAURAI
|
MP-36-004-023-002/320
(LOHARA)
|
1736004023NRG25150520240139027
|
15/05/2024
|
balkumar
|
1736004023WL009426
|
balkumar
|
00415
|
SBIN0004218
|
400
|
400
|
Processed
|
18/05/2024
|
|
858437189
|
|
balkumar
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHAURAI
|
MP-36-004-023-002/323
(LOHARA)
|
1736004023NRG25150520240139028
|
15/05/2024
|
Ramdayal
|
1736004023WL009426
|
Ramdayal
|
00415
|
SBIN0004218
|
800
|
800
|
Processed
|
18/05/2024
|
|
858437189
|
|
Ramdayal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
28
|
CHAURAI
|
MP-36-004-023-002/332
(LOHARA)
|
1736004023NRG25150520240139034
|
15/05/2024
|
bhagbandash
|
1736004023WL009426
|
bhagbandash
|
00415
|
SBIN0004218
|
800
|
800
|
Processed
|
18/05/2024
|
|
858437189
|
|
bhagbandash
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHAURAI
|
MP-36-004-023-002/333-A
(LOHARA)
|
1736004023NRG25150520240139035
|
15/05/2024
|
radheshyam verma
|
1736004023WL009426
|
radheshyam verma
|
00415
|
SBIN0004218
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858437189
|
|
radheshyamverma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
30
|
CHAURAI
|
MP-36-004-023-002/266
(LOHARA)
|
1736004023NRG25150520240139025
|
15/05/2024
|
jaysing verma
|
1736004023WL009426
|
jaysing verma
|
00697
|
BKID0MG8037
|
800
|
800
|
Processed
|
18/05/2024
|
|
858437189
|
|
jaysingverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29606
|
29606
|
|
|
|
|
|
|
|