|
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
|
PANAGAR
|
MP-33-005-075-001/35-A
(MANGELI)
|
1733005075NRG23240620220136743
|
25/06/2022
|
mahesh
|
1733005075WL014525
|
mahesh
|
00045
|
BARB0VIJAYN
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593352534
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
PANAGAR
|
MP-33-005-075-001/21
(MANGELI)
|
1733005000NRG23250620220137799
|
25/06/2022
|
DOULAT
|
1733005WL014717
|
DOULAT
|
00051
|
MAHB0000781
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593352534
|
|
DOULAT
|
IDBI BANK(607095)
|
|
3
|
PANAGAR
|
MP-33-005-075-001/21
(MANGELI)
|
1733005000NRG23250620220137800
|
25/06/2022
|
maya
|
1733005WL014717
|
maya
|
00051
|
MAHB0000781
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593352534
|
|
maya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
4
|
PANAGAR
|
MP-33-005-037-001/6
(TILGAWAN)
|
1733005000NRG23250620220137839
|
25/06/2022
|
Kala Bai
|
1733005WL014720
|
Kala Bai
|
00089
|
CBIN0282167
|
1632
|
1632
|
Processed
|
02/07/2022
|
|
593352534
|
|
KalaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
PANAGAR
|
MP-33-005-037-001/6
(TILGAWAN)
|
1733005000NRG23250620220137838
|
25/06/2022
|
Tikaram
|
1733005WL014720
|
Tikaram
|
00089
|
CBIN0282167
|
1632
|
1632
|
Processed
|
01/07/2022
|
|
593352534
|
|
Tikaram
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PANAGAR
|
MP-33-005-037-004/11
(TILGAWAN)
|
1733005000NRG23250620220137809
|
25/06/2022
|
Bisarati
|
1733005WL014719
|
Bisarati
|
00089
|
CBIN0282167
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593352534
|
|
Bisarati
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PANAGAR
|
MP-33-005-037-004/13
(TILGAWAN)
|
1733005000NRG23250620220137814
|
25/06/2022
|
Aneeta bai
|
1733005WL014719
|
Aneeta bai
|
00089
|
CBIN0282167
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593352534
|
|
Aneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PANAGAR
|
MP-33-005-037-004/13
(TILGAWAN)
|
1733005000NRG23250620220137813
|
25/06/2022
|
chhote lal
|
1733005WL014719
|
chhote lal
|
00089
|
CBIN0282167
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593352534
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PANAGAR
|
MP-33-005-037-004/163
(TILGAWAN)
|
1733005000NRG23250620220137816
|
25/06/2022
|
KRIPAL
|
1733005WL014719
|
KRIPAL
|
00089
|
CBIN0282167
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593352534
|
|
KRIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PANAGAR
|
MP-33-005-037-004/163
(TILGAWAN)
|
1733005000NRG23250620220137817
|
25/06/2022
|
Mango bai
|
1733005WL014719
|
Mango bai
|
00089
|
CBIN0282167
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593352534
|
|
Mangobai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PANAGAR
|
MP-33-005-037-004/169
(TILGAWAN)
|
1733005000NRG23250620220137818
|
25/06/2022
|
MUKESH
|
1733005WL014719
|
MUKESH
|
00089
|
CBIN0282167
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593352534
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PANAGAR
|
MP-33-005-037-004/169
(TILGAWAN)
|
1733005000NRG23250620220137819
|
25/06/2022
|
savitri bai
|
1733005WL014719
|
savitri bai
|
00089
|
CBIN0282167
|
800
|
800
|
Processed
|
01/07/2022
|
|
593352534
|
|
savitribai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PANAGAR
|
MP-33-005-037-004/194
(TILGAWAN)
|
1733005000NRG23250620220137821
|
25/06/2022
|
BHURI BAI
|
1733005WL014719
|
BHURI BAI
|
00089
|
CBIN0282167
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593352534
|
|
BHURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PANAGAR
|
MP-33-005-037-004/194
(TILGAWAN)
|
1733005000NRG23250620220137820
|
25/06/2022
|
KALASH
|
1733005WL014719
|
KALASH
|
00089
|
CBIN0282167
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593352534
|
|
KALASH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PANAGAR
|
MP-33-005-037-004/27
(TILGAWAN)
|
1733005000NRG23250620220137824
|
25/06/2022
|
basori lal
|
1733005WL014719
|
basori lal
|
00089
|
CBIN0282167
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593352534
|
|
basorilal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PANAGAR
|
MP-33-005-037-004/27
(TILGAWAN)
|
1733005000NRG23250620220137825
|
25/06/2022
|
sem bai
|
1733005WL014719
|
sem bai
|
00089
|
CBIN0282167
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593352534
|
|
sembai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PANAGAR
|
MP-33-005-037-004/36
(TILGAWAN)
|
1733005000NRG23250620220137827
|
25/06/2022
|
dixhit yadav
|
1733005WL014719
|
dixhit yadav
|
00089
|
CBIN0282167
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593352534
|
|
dixhityadav
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PANAGAR
|
MP-33-005-037-004/41
(TILGAWAN)
|
1733005000NRG23250620220137829
|
25/06/2022
|
SANTO BAI
|
1733005WL014719
|
SANTO BAI
|
00089
|
CBIN0282167
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
593352534
|
|
SANTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PANAGAR
|
MP-33-005-037-004/44-B
(TILGAWAN)
|
1733005000NRG23250620220137830
|
25/06/2022
|
GAJRAJSINGH
|
1733005WL014719
|
GAJRAJSINGH
|
00089
|
CBIN0282167
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593352534
|
|
GAJRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PANAGAR
|
MP-33-005-037-004/44-B
(TILGAWAN)
|
1733005000NRG23250620220137831
|
25/06/2022
|
VANDANA BAI
|
1733005WL014719
|
VANDANA BAI
|
00089
|
CBIN0282167
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593352534
|
|
VANDANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PANAGAR
|
MP-33-005-037-004/74-A
(TILGAWAN)
|
1733005000NRG23250620220137834
|
25/06/2022
|
Jitendra Singh
|
1733005WL014719
|
Jitendra Singh
|
00089
|
CBIN0282167
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593352534
|
|
JitendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PANAGAR
|
MP-33-005-037-004/74-A
(TILGAWAN)
|
1733005000NRG23250620220137835
|
25/06/2022
|
Parvati Bai
|
1733005WL014719
|
Parvati Bai
|
00089
|
CBIN0282167
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593352534
|
|
ParvatiBai
|
INDUSIND BANK(607189)
|
|
23
|
PANAGAR
|
MP-33-005-037-004/76
(TILGAWAN)
|
1733005000NRG23250620220137836
|
25/06/2022
|
nanhee bai
|
1733005WL014719
|
nanhee bai
|
00089
|
CBIN0282167
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593352534
|
|
nanheebai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PANAGAR
|
MP-33-005-037-004/76-A
(TILGAWAN)
|
1733005000NRG23250620220137837
|
25/06/2022
|
Manjo bai
|
1733005WL014719
|
Manjo bai
|
00089
|
CBIN0282167
|
800
|
800
|
Processed
|
01/07/2022
|
|
593352534
|
|
Manjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PANAGAR
|
MP-33-005-038-007/2
(DHARHAR)
|
1733005038NRG23240620220136014
|
25/06/2022
|
munnu
|
1733005038WL014414
|
munnu
|
00089
|
CBIN0282167
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593352534
|
|
munnu
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PANAGAR
|
MP-33-005-038-007/2
(DHARHAR)
|
1733005038NRG23240620220136015
|
25/06/2022
|
SAROJ BAI
|
1733005038WL014414
|
SAROJ BAI
|
00089
|
CBIN0282167
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593352534
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PANAGAR
|
MP-33-005-039-004/25
(VIRNEER)
|
1733005000NRG23250620220137786
|
25/06/2022
|
SHIVKUMAR
|
1733005WL014715
|
SHIVKUMAR
|
00089
|
CBIN0282167
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593352534
|
|
SHIVKUMAR
|
BANK OF INDIA(508505)
|
|
28
|
PANAGAR
|
MP-33-005-039-004/25
(VIRNEER)
|
1733005000NRG23250620220137785
|
25/06/2022
|
VIMLA bai
|
1733005WL014715
|
VIMLA bai
|
00089
|
CBIN0282167
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593352534
|
|
VIMLAbai
|
BANK OF INDIA(508505)
|
|
29
|
PANAGAR
|
MP-33-005-039-004/8
(VIRNEER)
|
1733005000NRG23250620220137789
|
25/06/2022
|
RANI
|
1733005WL014715
|
RANI
|
00089
|
CBIN0282167
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593352534
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32204
|
32204
|
|
|
|
|
|
|
|
|
30
|
PANAGAR
|
MP-33-005-063-003/120
(SARSAWAN)
|
1733005063NRG23230620220135653
|
25/06/2022
|
gaura bai kol
|
1733005063WL014357
|
gaura bai kol
|
00349
|
PSIB0000104
|
612
|
612
|
Processed
|
01/07/2022
|
|
593352534
|
|
gaurabaikol
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
31
|
PANAGAR
|
MP-33-005-019-002/105
(TIWARIKHEDA-)
|
1733005000NRG23250620220137840
|
25/06/2022
|
DURGA BAI
|
1733005WL014721
|
DURGA BAI
|
00462
|
UCBA0001137
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593352534
|
|
DURGABAI
|
UCO BANK(607066)
|
|
32
|
PANAGAR
|
MP-33-005-019-002/108
(TIWARIKHEDA-)
|
1733005000NRG23250620220137841
|
25/06/2022
|
suneeta
|
1733005WL014721
|
suneeta
|
00462
|
UCBA0001137
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593352534
|
|
suneeta
|
UCO BANK(607066)
|
|
33
|
PANAGAR
|
MP-33-005-019-002/109
(TIWARIKHEDA-)
|
1733005000NRG23250620220137842
|
25/06/2022
|
chamelee bai
|
1733005WL014721
|
chamelee bai
|
00462
|
UCBA0001137
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593352534
|
|
chameleebai
|
UCO BANK(607066)
|
|
34
|
PANAGAR
|
MP-33-005-019-002/110
(TIWARIKHEDA-)
|
1733005000NRG23250620220137844
|
25/06/2022
|
mukesh
|
1733005WL014721
|
mukesh
|
00462
|
UCBA0001137
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593352534
|
|
mukesh
|
UCO BANK(607066)
|
|
35
|
PANAGAR
|
MP-33-005-019-002/111
(TIWARIKHEDA-)
|
1733005000NRG23250620220137845
|
25/06/2022
|
KOSALIYA
|
1733005WL014721
|
KOSALIYA
|
00462
|
UCBA0001137
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593352534
|
|
KOSALIYA
|
UCO BANK(607066)
|
|
36
|
PANAGAR
|
MP-33-005-019-002/12-A
(TIWARIKHEDA-)
|
1733005000NRG23250620220137847
|
25/06/2022
|
SUNITA
|
1733005WL014721
|
SUNITA
|
00462
|
UCBA0001137
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593352534
|
|
SUNITA
|
UCO BANK(607066)
|
|
37
|
PANAGAR
|
MP-33-005-019-002/137
(TIWARIKHEDA-)
|
1733005000NRG23250620220137848
|
25/06/2022
|
subeda
|
1733005WL014721
|
subeda
|
00462
|
UCBA0001137
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593352534
|
|
subeda
|
UCO BANK(607066)
|
|
38
|
PANAGAR
|
MP-33-005-019-002/155-A
(TIWARIKHEDA-)
|
1733005000NRG23250620220137850
|
25/06/2022
|
neelam
|
1733005WL014721
|
neelam
|
00462
|
UCBA0001137
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593352534
|
|
neelam
|
UCO BANK(607066)
|
|
39
|
PANAGAR
|
MP-33-005-019-002/162
(TIWARIKHEDA-)
|
1733005000NRG23250620220137852
|
25/06/2022
|
HEERA BAI
|
1733005WL014721
|
HEERA BAI
|
00462
|
UCBA0001137
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593352534
|
|
HEERABAI
|
UCO BANK(607066)
|
|
40
|
PANAGAR
|
MP-33-005-019-002/205
(TIWARIKHEDA-)
|
1733005000NRG23250620220137856
|
25/06/2022
|
manoj
|
1733005WL014721
|
manoj
|
00462
|
UCBA0001137
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593352534
|
|
manoj
|
UCO BANK(607066)
|
|
41
|
PANAGAR
|
MP-33-005-019-002/5
(TIWARIKHEDA-)
|
1733005000NRG23250620220137869
|
25/06/2022
|
Manta bai
|
1733005WL014721
|
Manta bai
|
00462
|
UCBA0001137
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593352534
|
|
Mantabai
|
UCO BANK(607066)
|
|
42
|
PANAGAR
|
MP-33-005-019-002/50
(TIWARIKHEDA-)
|
1733005000NRG23250620220137870
|
25/06/2022
|
manoj bai
|
1733005WL014721
|
manoj bai
|
00462
|
UCBA0001137
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593352534
|
|
manojbai
|
UCO BANK(607066)
|
|
43
|
PANAGAR
|
MP-33-005-019-002/54
(TIWARIKHEDA-)
|
1733005000NRG23250620220137871
|
25/06/2022
|
MULCHAND
|
1733005WL014721
|
MULCHAND
|
00462
|
UCBA0001137
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593352534
|
|
MULCHAND
|
UCO BANK(607066)
|
|
44
|
PANAGAR
|
MP-33-005-019-002/55
(TIWARIKHEDA-)
|
1733005000NRG23250620220137873
|
25/06/2022
|
jain bai
|
1733005WL014721
|
jain bai
|
00462
|
UCBA0001137
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593352534
|
|
jainbai
|
UCO BANK(607066)
|
|
45
|
PANAGAR
|
MP-33-005-019-002/57
(TIWARIKHEDA-)
|
1733005000NRG23250620220137875
|
25/06/2022
|
suneeta
|
1733005WL014721
|
suneeta
|
00462
|
UCBA0001137
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593352534
|
|
suneeta
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63416
|
63416
|
|
|
|
|
|
|
|