|
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
|
JOURA
|
MP-01-005-030-001/105
(CHHADEH)
|
1701005030NRG23131120220993340
|
13/11/2022
|
lachhaman
|
1701005030WL018155
|
lachhaman
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155621
|
|
lachhaman
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JOURA
|
MP-01-005-030-001/106
(CHHADEH)
|
1701005030NRG23131120220993341
|
13/11/2022
|
bidharam
|
1701005030WL018155
|
bidharam
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155621
|
|
bidharam
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JOURA
|
MP-01-005-030-001/111
(CHHADEH)
|
1701005030NRG23131120220993344
|
13/11/2022
|
Jagdeesh
|
1701005030WL018155
|
Jagdeesh
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155621
|
|
Jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JOURA
|
MP-01-005-030-001/137
(CHHADEH)
|
1701005030NRG23131120220993347
|
13/11/2022
|
Shriram
|
1701005030WL018155
|
Shriram
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155621
|
|
Shriram
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JOURA
|
MP-01-005-030-001/16
(CHHADEH)
|
1701005030NRG23131120220993355
|
13/11/2022
|
Vishal
|
1701005030WL018155
|
Vishal
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155621
|
|
Vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JOURA
|
MP-01-005-030-001/192
(CHHADEH)
|
1701005030NRG23131120220993362
|
13/11/2022
|
Siyaram
|
1701005030WL018155
|
Siyaram
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155621
|
|
Siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JOURA
|
MP-01-005-030-001/196-A
(CHHADEH)
|
1701005030NRG23131120220993363
|
13/11/2022
|
sultan
|
1701005030WL018155
|
sultan
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155621
|
|
sultan
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOURA
|
MP-01-005-030-001/197
(CHHADEH)
|
1701005030NRG23131120220993364
|
13/11/2022
|
Vidyaram
|
1701005030WL018155
|
Vidyaram
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155621
|
|
Vidyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JOURA
|
MP-01-005-030-001/201
(CHHADEH)
|
1701005030NRG23131120220993365
|
13/11/2022
|
Kadam singh
|
1701005030WL018155
|
Kadam singh
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155621
|
|
Kadamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JOURA
|
MP-01-005-030-001/205
(CHHADEH)
|
1701005030NRG23131120220993366
|
13/11/2022
|
Matadeen
|
1701005030WL018155
|
Matadeen
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155621
|
|
Matadeen
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JOURA
|
MP-01-005-030-001/22
(CHHADEH)
|
1701005030NRG23131120220993371
|
13/11/2022
|
Mohar singh
|
1701005030WL018155
|
Mohar singh
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155621
|
|
Moharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JOURA
|
MP-01-005-030-001/230-B
(CHHADEH)
|
1701005030NRG23131120220993372
|
13/11/2022
|
Lalo
|
1701005030WL018155
|
Lalo
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155621
|
|
Lalo
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOURA
|
MP-01-005-030-001/231
(CHHADEH)
|
1701005030NRG23131120220993373
|
13/11/2022
|
Banti
|
1701005030WL018155
|
Banti
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155621
|
|
Banti
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JOURA
|
MP-01-005-030-001/231-C
(CHHADEH)
|
1701005030NRG23131120220993375
|
13/11/2022
|
MANJESH DEVI
|
1701005030WL018155
|
MANJESH DEVI
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155621
|
|
MANJESHDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JOURA
|
MP-01-005-030-001/247
(CHHADEH)
|
1701005030NRG23131120220993378
|
13/11/2022
|
JAGDEESH
|
1701005030WL018155
|
JAGDEESH
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155621
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JOURA
|
MP-01-005-030-001/253-A
(CHHADEH)
|
1701005030NRG23131120220993379
|
13/11/2022
|
Mohan singh
|
1701005030WL018155
|
Mohan singh
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155621
|
|
Mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JOURA
|
MP-01-005-030-001/26
(CHHADEH)
|
1701005030NRG23131120220993380
|
13/11/2022
|
JASHABANT
|
1701005030WL018155
|
JASHABANT
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155621
|
|
JASHABANT
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOURA
|
MP-01-005-030-001/267
(CHHADEH)
|
1701005030NRG23131120220993381
|
13/11/2022
|
Hotam
|
1701005030WL018155
|
Hotam
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155621
|
|
Hotam
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JOURA
|
MP-01-005-030-001/270
(CHHADEH)
|
1701005030NRG23131120220993382
|
13/11/2022
|
Ramdayal
|
1701005030WL018155
|
Ramdayal
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155621
|
|
Ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JOURA
|
MP-01-005-030-001/271
(CHHADEH)
|
1701005030NRG23131120220993383
|
13/11/2022
|
Raghurai
|
1701005030WL018155
|
Raghurai
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155621
|
|
Raghurai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JOURA
|
MP-01-005-030-001/66-A
(CHHADEH)
|
1701005030NRG23131120220993387
|
13/11/2022
|
Beer singh
|
1701005030WL018155
|
Beer singh
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155621
|
|
Beersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JOURA
|
MP-01-005-030-001/79
(CHHADEH)
|
1701005030NRG23131120220993389
|
13/11/2022
|
Ramhet
|
1701005030WL018155
|
Ramhet
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155621
|
|
Ramhet
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JOURA
|
MP-01-005-030-001/85
(CHHADEH)
|
1701005030NRG23131120220993390
|
13/11/2022
|
PRAKASH
|
1701005030WL018155
|
PRAKASH
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155621
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JOURA
|
MP-01-005-030-001/9
(CHHADEH)
|
1701005030NRG23131120220993394
|
13/11/2022
|
Ramdayal
|
1701005030WL018155
|
Ramdayal
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155621
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
25
|
JOURA
|
MP-01-005-030-001/9
(CHHADEH)
|
1701005030NRG23131120220993393
|
13/11/2022
|
Ramdayal
|
1701005030WL018155
|
Ramdayal
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155621
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
26
|
JOURA
|
MP-01-005-030-001/240-A
(CHHADEH)
|
1701005030NRG23131120220993377
|
13/11/2022
|
Laxminarayan
|
1701005030WL018155
|
Laxminarayan
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155621
|
|
Laxminarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
27
|
JOURA
|
MP-01-005-030-001/100
(CHHADEH)
|
1701005030NRG23131120220993338
|
13/11/2022
|
Murari
|
1701005030WL018155
|
Murari
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155621
|
|
Murari
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JOURA
|
MP-01-005-030-001/11-A
(CHHADEH)
|
1701005030NRG23131120220993343
|
13/11/2022
|
Gabbar
|
1701005030WL018155
|
Gabbar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155621
|
|
Gabbar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JOURA
|
MP-01-005-030-001/139
(CHHADEH)
|
1701005030NRG23131120220993348
|
13/11/2022
|
murari
|
1701005030WL018155
|
murari
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155621
|
|
murari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
JOURA
|
MP-01-005-030-001/159-B
(CHHADEH)
|
1701005030NRG23131120220993354
|
13/11/2022
|
BACHHU
|
1701005030WL018155
|
BACHHU
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155621
|
|
BACHHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
JOURA
|
MP-01-005-030-001/161
(CHHADEH)
|
1701005030NRG23131120220993356
|
13/11/2022
|
Babu
|
1701005030WL018155
|
Babu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155621
|
|
Babu
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JOURA
|
MP-01-005-030-001/161-A
(CHHADEH)
|
1701005030NRG23131120220993357
|
13/11/2022
|
Vijaypal
|
1701005030WL018155
|
Vijaypal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155621
|
|
Vijaypal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JOURA
|
MP-01-005-030-001/170-A
(CHHADEH)
|
1701005030NRG23131120220993359
|
13/11/2022
|
banbari
|
1701005030WL018155
|
banbari
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155621
|
|
banbari
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JOURA
|
MP-01-005-030-001/173
(CHHADEH)
|
1701005030NRG23131120220993361
|
13/11/2022
|
munshi
|
1701005030WL018155
|
munshi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155621
|
|
munshi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JOURA
|
MP-01-005-030-001/208
(CHHADEH)
|
1701005030NRG23131120220993369
|
13/11/2022
|
Baboolal
|
1701005030WL018155
|
Baboolal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155621
|
|
Baboolal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JOURA
|
MP-01-005-030-001/216
(CHHADEH)
|
1701005030NRG23131120220993370
|
13/11/2022
|
Ramcharan
|
1701005030WL018155
|
Ramcharan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155621
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
37
|
JOURA
|
MP-01-005-030-001/232-B
(CHHADEH)
|
1701005030NRG23131120220993376
|
13/11/2022
|
KETUKI
|
1701005030WL018155
|
KETUKI
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155621
|
|
KETUKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
38
|
JOURA
|
MP-01-005-030-001/53
(CHHADEH)
|
1701005030NRG23131120220993385
|
13/11/2022
|
Hariveer
|
1701005030WL018155
|
Hariveer
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248155621
|
|
Hariveer
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|