|
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-33-005-028-001/480-A
(IMLAI)
|
1733005028NRG23210620220131336
|
23/06/2022
|
lalita barman
|
1733005028WL013812
|
lalita barman
|
00048
|
BKID0009411
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553697102
|
|
lalitabarman
|
BANK OF INDIA(508505)
|
|
2
|
PANAGAR
|
MP-33-005-057-001/3-A
(KENDRAKHEDA)
|
1733005057NRG23230620220134270
|
23/06/2022
|
RAMBHAJAN
|
1733005057WL014223
|
RAMBHAJAN
|
00048
|
BKID0009411
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553697102
|
|
RAMBHAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PANAGAR
|
MP-33-005-059-002/100
(BAMHANAUDA)
|
1733005059NRG23230620220134385
|
23/06/2022
|
neetu
|
1733005059WL014243
|
neetu
|
00048
|
BKID0009411
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553697102
|
|
neetu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
4
|
PANAGAR
|
MP-33-005-038-001/58
(DHARHAR)
|
1733005038NRG23230620220133771
|
23/06/2022
|
hemsingh
|
1733005038WL014162
|
hemsingh
|
00089
|
CBIN0282167
|
204
|
204
|
Processed
|
29/06/2022
|
|
553697102
|
|
hemsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PANAGAR
|
MP-33-005-038-001/58-B
(DHARHAR)
|
1733005038NRG23230620220133772
|
23/06/2022
|
SONU SINGH
|
1733005038WL014162
|
SONU SINGH
|
00089
|
CBIN0282167
|
204
|
204
|
Processed
|
29/06/2022
|
|
553697102
|
|
SONUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PANAGAR
|
MP-33-005-038-001/61
(DHARHAR)
|
1733005038NRG23210620220131360
|
23/06/2022
|
nanbai
|
1733005038WL013820
|
nanbai
|
00089
|
CBIN0282167
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553697102
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PANAGAR
|
MP-33-005-038-001/61
(DHARHAR)
|
1733005038NRG23210620220131359
|
23/06/2022
|
ratiram
|
1733005038WL013820
|
ratiram
|
00089
|
CBIN0282167
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553697102
|
|
ratiram
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PANAGAR
|
MP-33-005-038-005/100
(DHARHAR)
|
1733005038NRG23210620220131340
|
23/06/2022
|
ajay
|
1733005038WL013813
|
ajay
|
00089
|
CBIN0282167
|
728
|
728
|
Processed
|
29/06/2022
|
|
553697102
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PANAGAR
|
MP-33-005-038-005/185
(DHARHAR)
|
1733005038NRG23230620220134013
|
23/06/2022
|
siya bai
|
1733005038WL014180
|
siya bai
|
00089
|
CBIN0282167
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553697102
|
|
siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PANAGAR
|
MP-33-005-038-005/185
(DHARHAR)
|
1733005038NRG23230620220134012
|
23/06/2022
|
summat
|
1733005038WL014180
|
summat
|
00089
|
CBIN0282167
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553697102
|
|
summat
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PANAGAR
|
MP-33-005-038-005/204
(DHARHAR)
|
1733005038NRG23230620220133777
|
23/06/2022
|
suratiya bai
|
1733005038WL014162
|
suratiya bai
|
00089
|
CBIN0282167
|
204
|
204
|
Processed
|
29/06/2022
|
|
553697102
|
|
suratiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PANAGAR
|
MP-33-005-038-005/210
(DHARHAR)
|
1733005038NRG23230620220133778
|
23/06/2022
|
guddi bai
|
1733005038WL014162
|
guddi bai
|
00089
|
CBIN0282167
|
204
|
204
|
Processed
|
29/06/2022
|
|
553697102
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PANAGAR
|
MP-33-005-038-005/223
(DHARHAR)
|
1733005038NRG23230620220133780
|
23/06/2022
|
bharti
|
1733005038WL014162
|
bharti
|
00089
|
CBIN0282167
|
204
|
204
|
Processed
|
29/06/2022
|
|
553697102
|
|
bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PANAGAR
|
MP-33-005-038-005/225
(DHARHAR)
|
1733005038NRG23230620220133781
|
23/06/2022
|
dropti
|
1733005038WL014162
|
dropti
|
00089
|
CBIN0282167
|
204
|
204
|
Processed
|
29/06/2022
|
|
553697102
|
|
dropti
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PANAGAR
|
MP-33-005-038-005/234
(DHARHAR)
|
1733005038NRG23230620220133782
|
23/06/2022
|
vishnu singh
|
1733005038WL014162
|
vishnu singh
|
00089
|
CBIN0282167
|
204
|
204
|
Processed
|
29/06/2022
|
|
553697102
|
|
vishnusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PANAGAR
|
MP-33-005-038-005/238
(DHARHAR)
|
1733005038NRG23230620220133751
|
23/06/2022
|
RAGHUNATH
|
1733005038WL014161
|
RAGHUNATH
|
00089
|
CBIN0282167
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553697102
|
|
RAGHUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PANAGAR
|
MP-33-005-038-005/245
(DHARHAR)
|
1733005038NRG23230620220133784
|
23/06/2022
|
lakhan singh
|
1733005038WL014162
|
lakhan singh
|
00089
|
CBIN0282167
|
204
|
204
|
Processed
|
29/06/2022
|
|
553697102
|
|
lakhansingh
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PANAGAR
|
MP-33-005-038-005/257
(DHARHAR)
|
1733005038NRG23210620220131352
|
23/06/2022
|
rma bai
|
1733005038WL013818
|
rma bai
|
00089
|
CBIN0282167
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553697102
|
|
rmabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
PANAGAR
|
MP-33-005-038-005/261
(DHARHAR)
|
1733005038NRG23210620220131355
|
23/06/2022
|
gopal
|
1733005038WL013819
|
gopal
|
00089
|
CBIN0282167
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553697102
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PANAGAR
|
MP-33-005-038-005/261
(DHARHAR)
|
1733005038NRG23210620220131356
|
23/06/2022
|
manoj bai
|
1733005038WL013819
|
manoj bai
|
00089
|
CBIN0282167
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553697102
|
|
manojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PANAGAR
|
MP-33-005-038-005/93
(DHARHAR)
|
1733005038NRG23230620220133789
|
23/06/2022
|
anandi yadav
|
1733005038WL014162
|
anandi yadav
|
00089
|
CBIN0282167
|
204
|
204
|
Processed
|
29/06/2022
|
|
553697102
|
|
anandiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PANAGAR
|
MP-33-005-038-007/2-B
(DHARHAR)
|
1733005038NRG23230620220133792
|
23/06/2022
|
KAMLESH
|
1733005038WL014162
|
KAMLESH
|
00089
|
CBIN0282167
|
204
|
204
|
Processed
|
29/06/2022
|
|
553697102
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PANAGAR
|
MP-33-005-039-004/33
(VIRNEER)
|
1733005043NRG23230620220134020
|
23/06/2022
|
PREM BAI
|
1733005043WL014182
|
PREM BAI
|
00089
|
CBIN0282167
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553697102
|
|
PREMBAI
|
BANK OF INDIA(508505)
|
|
24
|
PANAGAR
|
MP-33-005-039-004/53
(VIRNEER)
|
1733005043NRG23230620220133883
|
23/06/2022
|
MUNNI BAI
|
1733005043WL014170
|
MUNNI BAI
|
00089
|
CBIN0282167
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553697102
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PANAGAR
|
MP-33-005-039-004/67-B
(VIRNEER)
|
1733005043NRG23230620220134023
|
23/06/2022
|
SATESH
|
1733005043WL014184
|
SATESH
|
00089
|
CBIN0282167
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553697102
|
|
SATESH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PANAGAR
|
MP-33-005-039-004/75
(VIRNEER)
|
1733005043NRG23230620220133881
|
23/06/2022
|
BHOORI BAI
|
1733005043WL014169
|
BHOORI BAI
|
00089
|
CBIN0282167
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553697102
|
|
BHOORIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19904
|
19904
|
|
|
|
|
|
|
|
|
27
|
PANAGAR
|
MP-33-005-022-001/368-A
(PIPARIYA (KUSHNER))
|
1733005022NRG23210620220131321
|
23/06/2022
|
ASHA BAI
|
1733005022WL013811
|
ASHA BAI
|
00176
|
IDIB000K851
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553697102
|
|
ASHABAI
|
INDIAN BANK(607105)
|
|
28
|
PANAGAR
|
MP-33-005-022-001/368-A
(PIPARIYA (KUSHNER))
|
1733005022NRG23210620220131320
|
23/06/2022
|
SUMAN KUMAR
|
1733005022WL013811
|
SUMAN KUMAR
|
00176
|
IDIB000K851
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553697102
|
|
SUMANKUMAR
|
INDIAN BANK(607105)
|
|
29
|
PANAGAR
|
MP-33-005-022-001/375
(PIPARIYA (KUSHNER))
|
1733005022NRG23210620220131322
|
23/06/2022
|
VISHNU
|
1733005022WL013811
|
VISHNU
|
00176
|
IDIB000K851
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553697102
|
|
VISHNU
|
INDIAN BANK(607105)
|
|
30
|
PANAGAR
|
MP-33-005-022-001/438-A
(PIPARIYA (KUSHNER))
|
1733005022NRG23210620220131329
|
23/06/2022
|
Prem bai
|
1733005022WL013811
|
Prem bai
|
00176
|
IDIB000K851
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553697102
|
|
Prembai
|
INDIAN BANK(607105)
|
|
31
|
PANAGAR
|
MP-33-005-022-001/438-A
(PIPARIYA (KUSHNER))
|
1733005022NRG23210620220131328
|
23/06/2022
|
Santosh
|
1733005022WL013811
|
Santosh
|
00176
|
IDIB000K851
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553697102
|
|
Santosh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
32
|
PANAGAR
|
MP-33-005-016-001/58-B
(BHIDARIKALA)
|
1733005016NRG23210620220131346
|
23/06/2022
|
dharmendra
|
1733005016WL013814
|
dharmendra
|
00462
|
UCBA0001137
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
553697102
|
|
dharmendra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
33
|
PANAGAR
|
MP-33-005-077-002/20
(KHIRIYAKALA)
|
1733005077NRG23210620220131689
|
23/06/2022
|
Manisha
|
1733005077WL013840
|
Manisha
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553697102
|
|
Manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33098
|
33098
|
|
|
|
|
|
|
|