|
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
|
JAITHARI
|
MP-46-003-033-003/84-D
(JAMUDI)
|
1746003033NRG25280520240114457
|
28/05/2024
|
Stanish
|
1746003033WL007405
|
Stanish
|
00078
|
CNRB0003728
|
1326
|
1326
|
Processed
|
03/06/2024
|
|
176235978
|
|
Stanish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JAITHARI
|
MP-46-003-033-003/75-B
(JAMUDI)
|
1746003033NRG25280520240114453
|
28/05/2024
|
Anil uraw
|
1746003033WL007405
|
Anil uraw
|
00078
|
CNRB0017726
|
1326
|
1326
|
Processed
|
03/06/2024
|
|
176235978
|
|
Aniluraw
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
JAITHARI
|
MP-46-003-033-003/108
(JAMUDI)
|
1746003033NRG25280520240114431
|
28/05/2024
|
Ajeet
|
1746003033WL007405
|
Ajeet
|
00089
|
CBIN0281970
|
1326
|
1326
|
Processed
|
03/06/2024
|
|
176235978
|
|
Ajeet
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAITHARI
|
MP-46-003-033-003/111-A
(JAMUDI)
|
1746003033NRG25280520240114432
|
28/05/2024
|
manju minj
|
1746003033WL007405
|
manju minj
|
00089
|
CBIN0281970
|
1326
|
1326
|
Processed
|
03/06/2024
|
|
176235978
|
|
manjuminj
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAITHARI
|
MP-46-003-033-003/112
(JAMUDI)
|
1746003033NRG25280520240114434
|
28/05/2024
|
demanti
|
1746003033WL007405
|
demanti
|
00089
|
CBIN0281970
|
1326
|
1326
|
Processed
|
03/06/2024
|
|
176235978
|
|
demanti
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAITHARI
|
MP-46-003-033-003/112
(JAMUDI)
|
1746003033NRG25280520240114433
|
28/05/2024
|
hirdanshay
|
1746003033WL007405
|
hirdanshay
|
00089
|
CBIN0281970
|
1326
|
1326
|
Processed
|
03/06/2024
|
|
176235978
|
|
hirdanshay
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAITHARI
|
MP-46-003-033-003/15
(JAMUDI)
|
1746003033NRG25280520240114435
|
28/05/2024
|
sukhdev
|
1746003033WL007405
|
sukhdev
|
00089
|
CBIN0281970
|
1326
|
1326
|
Processed
|
03/06/2024
|
|
176235978
|
|
sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAITHARI
|
MP-46-003-033-003/179-A
(JAMUDI)
|
1746003033NRG25280520240114437
|
28/05/2024
|
Sumitra kol
|
1746003033WL007405
|
Sumitra kol
|
00089
|
CBIN0281970
|
1326
|
1326
|
Processed
|
03/06/2024
|
|
176235978
|
|
Sumitrakol
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAITHARI
|
MP-46-003-033-003/316
(JAMUDI)
|
1746003033NRG25280520240114443
|
28/05/2024
|
santi bai
|
1746003033WL007405
|
santi bai
|
00089
|
CBIN0281970
|
1326
|
1326
|
Processed
|
03/06/2024
|
|
176235978
|
|
santibai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAITHARI
|
MP-46-003-033-003/37
(JAMUDI)
|
1746003033NRG25280520240114444
|
28/05/2024
|
DHANESWAR
|
1746003033WL007405
|
DHANESWAR
|
00089
|
CBIN0281970
|
1326
|
1326
|
Processed
|
03/06/2024
|
|
176235978
|
|
DHANESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAITHARI
|
MP-46-003-033-003/37
(JAMUDI)
|
1746003033NRG25280520240114445
|
28/05/2024
|
rijena
|
1746003033WL007405
|
rijena
|
00089
|
CBIN0281970
|
1326
|
1326
|
Processed
|
03/06/2024
|
|
176235978
|
|
rijena
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAITHARI
|
MP-46-003-033-003/37-A
(JAMUDI)
|
1746003033NRG25280520240114446
|
28/05/2024
|
khulaso
|
1746003033WL007405
|
khulaso
|
00089
|
CBIN0281970
|
1326
|
1326
|
Processed
|
03/06/2024
|
|
176235978
|
|
khulaso
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAITHARI
|
MP-46-003-033-003/61
(JAMUDI)
|
1746003033NRG25280520240114449
|
28/05/2024
|
chima
|
1746003033WL007405
|
chima
|
00089
|
CBIN0281970
|
1326
|
1326
|
Processed
|
03/06/2024
|
|
176235978
|
|
chima
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAITHARI
|
MP-46-003-033-003/75
(JAMUDI)
|
1746003033NRG25280520240114451
|
28/05/2024
|
indra
|
1746003033WL007405
|
indra
|
00089
|
CBIN0281970
|
1326
|
1326
|
Processed
|
03/06/2024
|
|
176235978
|
|
indra
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAITHARI
|
MP-46-003-033-003/75
(JAMUDI)
|
1746003033NRG25280520240114450
|
28/05/2024
|
mohan
|
1746003033WL007405
|
mohan
|
00089
|
CBIN0281970
|
1326
|
1326
|
Processed
|
03/06/2024
|
|
176235978
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAITHARI
|
MP-46-003-033-003/75-A
(JAMUDI)
|
1746003033NRG25280520240114452
|
28/05/2024
|
monita
|
1746003033WL007405
|
monita
|
00089
|
CBIN0281970
|
1326
|
1326
|
Processed
|
03/06/2024
|
|
176235978
|
|
monita
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAITHARI
|
MP-46-003-033-003/75-B
(JAMUDI)
|
1746003033NRG25280520240114454
|
28/05/2024
|
Srooj
|
1746003033WL007405
|
Srooj
|
00089
|
CBIN0281970
|
1326
|
1326
|
Processed
|
03/06/2024
|
|
176235978
|
|
Srooj
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAITHARI
|
MP-46-003-033-003/75-C
(JAMUDI)
|
1746003033NRG25280520240114455
|
28/05/2024
|
Ajeet uraw
|
1746003033WL007405
|
Ajeet uraw
|
00089
|
CBIN0281970
|
1326
|
1326
|
Processed
|
03/06/2024
|
|
176235978
|
|
Ajeeturaw
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAITHARI
|
MP-46-003-033-003/97
(JAMUDI)
|
1746003033NRG25280520240114459
|
28/05/2024
|
karmsay
|
1746003033WL007405
|
karmsay
|
00089
|
CBIN0281970
|
1326
|
1326
|
Processed
|
03/06/2024
|
|
176235978
|
|
karmsay
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAITHARI
|
MP-46-003-033-003/97
(JAMUDI)
|
1746003033NRG25280520240114458
|
28/05/2024
|
Rameshwar
|
1746003033WL007405
|
Rameshwar
|
00089
|
CBIN0281970
|
1326
|
1326
|
Processed
|
03/06/2024
|
|
176235978
|
|
Rameshwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
21
|
JAITHARI
|
MP-46-003-033-003/15
(JAMUDI)
|
1746003033NRG25280520240114436
|
28/05/2024
|
KARMI
|
1746003033WL007405
|
KARMI
|
00697
|
BKID0MG1511
|
1326
|
1326
|
Processed
|
03/06/2024
|
|
176235978
|
|
KARMI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAITHARI
|
MP-46-003-033-003/2
(JAMUDI)
|
1746003033NRG25280520240114438
|
28/05/2024
|
bashanti bai
|
1746003033WL007405
|
bashanti bai
|
00697
|
BKID0MG1511
|
1326
|
1326
|
Processed
|
03/06/2024
|
|
176235978
|
|
bashantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
JAITHARI
|
MP-46-003-033-003/3
(JAMUDI)
|
1746003033NRG25280520240114439
|
28/05/2024
|
IMIL
|
1746003033WL007405
|
IMIL
|
00697
|
BKID0MG1511
|
1326
|
1326
|
Processed
|
03/06/2024
|
|
176235978
|
|
IMIL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAITHARI
|
MP-46-003-033-003/3
(JAMUDI)
|
1746003033NRG25280520240114440
|
28/05/2024
|
MUKTI
|
1746003033WL007405
|
MUKTI
|
00697
|
BKID0MG1511
|
1326
|
1326
|
Processed
|
03/06/2024
|
|
176235978
|
|
MUKTI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAITHARI
|
MP-46-003-033-003/38
(JAMUDI)
|
1746003033NRG25280520240114448
|
28/05/2024
|
chamjpa
|
1746003033WL007405
|
chamjpa
|
00697
|
BKID0MG1511
|
1326
|
1326
|
Processed
|
03/06/2024
|
|
176235978
|
|
chamjpa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
JAITHARI
|
MP-46-003-033-003/38
(JAMUDI)
|
1746003033NRG25280520240114447
|
28/05/2024
|
samendr
|
1746003033WL007405
|
samendr
|
00697
|
BKID0MG1511
|
1326
|
1326
|
Processed
|
03/06/2024
|
|
176235978
|
|
samendr
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAITHARI
|
MP-46-003-033-003/84-B
(JAMUDI)
|
1746003033NRG25280520240114456
|
28/05/2024
|
JAIRAM
|
1746003033WL007405
|
JAIRAM
|
00697
|
BKID0MG1511
|
1326
|
1326
|
Processed
|
03/06/2024
|
|
176235978
|
|
JAIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
28
|
JAITHARI
|
MP-46-003-033-003/311
(JAMUDI)
|
1746003033NRG25280520240114442
|
28/05/2024
|
Karmela
|
1746003033WL007405
|
Karmela
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2024
|
|
176235978
|
|
Karmela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
JAITHARI
|
MP-46-003-033-003/311
(JAMUDI)
|
1746003033NRG25280520240114441
|
28/05/2024
|
Manoj
|
1746003033WL007405
|
Manoj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2024
|
|
176235978
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38454
|
38454
|
|
|
|
|
|
|
|