|
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
|
SAILANA
|
MP-17-004-003-001/43
(TALABBORDIBHILAN)
|
1717004000NRG23170820220240828
|
17/08/2022
|
chandu
|
1717004WL024026
|
chandu
|
00089
|
CBIN0281519
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697534704
|
|
chandu
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAILANA
|
MP-17-004-003-001/43
(TALABBORDIBHILAN)
|
1717004000NRG23170820220240827
|
17/08/2022
|
chandu
|
1717004WL024026
|
chandu
|
00089
|
CBIN0281519
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697534704
|
|
chandu
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAILANA
|
MP-17-004-003-002/410
(TALABBORDIBHILAN)
|
1717004000NRG23170820220240840
|
17/08/2022
|
tersingh
|
1717004WL024032
|
tersingh
|
00089
|
CBIN0281519
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697534704
|
|
tersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAILANA
|
MP-17-004-003-002/416
(TALABBORDIBHILAN)
|
1717004000NRG23170820220240814
|
17/08/2022
|
tolya
|
1717004WL024022
|
tolya
|
00089
|
CBIN0281519
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697534704
|
|
tolya
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAILANA
|
MP-17-004-003-002/88
(TALABBORDIBHILAN)
|
1717004000NRG23170820220240817
|
17/08/2022
|
MANSINGH KACHARA
|
1717004WL024022
|
MANSINGH KACHARA
|
00089
|
CBIN0281519
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697534704
|
|
MANSINGHKACHARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAILANA
|
MP-17-004-003-007/109
(TALABBORDIBHILAN)
|
1717004000NRG23170820220240792
|
17/08/2022
|
KANTA SUKHARAM
|
1717004WL024017
|
KANTA SUKHARAM
|
00089
|
CBIN0281519
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697534704
|
|
KANTASUKHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAILANA
|
MP-17-004-003-007/116
(TALABBORDIBHILAN)
|
1717004000NRG23170820220240793
|
17/08/2022
|
MANGU
|
1717004WL024017
|
MANGU
|
00089
|
CBIN0281519
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697534704
|
|
MANGU
|
JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
|
|
8
|
SAILANA
|
MP-17-004-003-007/118
(TALABBORDIBHILAN)
|
1717004000NRG23170820220240796
|
17/08/2022
|
RAKESH
|
1717004WL024018
|
RAKESH
|
00089
|
CBIN0281519
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697534704
|
|
RAKESH
|
HDFC BANK LTD(607152)
|
|
9
|
SAILANA
|
MP-17-004-003-007/118
(TALABBORDIBHILAN)
|
1717004000NRG23170820220240795
|
17/08/2022
|
RAKESH
|
1717004WL024018
|
RAKESH
|
00089
|
CBIN0281519
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697534704
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAILANA
|
MP-17-004-003-007/136
(TALABBORDIBHILAN)
|
1717004000NRG23170820220240811
|
17/08/2022
|
DURGI BAI BHIKHULAL
|
1717004WL024021
|
DURGI BAI BHIKHULAL
|
00089
|
CBIN0281519
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697534704
|
|
DURGIBAIBHIKHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAILANA
|
MP-17-004-003-007/138
(TALABBORDIBHILAN)
|
1717004000NRG23170820220240820
|
17/08/2022
|
SUKHRAM
|
1717004WL024023
|
SUKHRAM
|
00089
|
CBIN0281519
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697534704
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAILANA
|
MP-17-004-003-007/40
(TALABBORDIBHILAN)
|
1717004000NRG23170820220240805
|
17/08/2022
|
HAKRU
|
1717004WL024019
|
HAKRU
|
00089
|
CBIN0281519
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697534704
|
|
HAKRU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAILANA
|
MP-17-004-003-007/40
(TALABBORDIBHILAN)
|
1717004000NRG23170820220240804
|
17/08/2022
|
HAKRU
|
1717004WL024019
|
HAKRU
|
00089
|
CBIN0281519
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697534704
|
|
HAKRU
|
JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
|
|
14
|
SAILANA
|
MP-17-004-003-007/9
(TALABBORDIBHILAN)
|
1717004000NRG23170820220240812
|
17/08/2022
|
NANALAL
|
1717004WL024021
|
NANALAL
|
00089
|
CBIN0281519
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697534704
|
|
NANALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SAILANA
|
MP-17-004-003-008/155
(TALABBORDIBHILAN)
|
1717004000NRG23170820220240844
|
17/08/2022
|
KELASH HURAJI
|
1717004WL024035
|
KELASH HURAJI
|
00089
|
CBIN0281519
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
697534704
|
|
KELASHHURAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAILANA
|
MP-17-004-003-008/158
(TALABBORDIBHILAN)
|
1717004000NRG23170820220240798
|
17/08/2022
|
GORIYA NAHARING
|
1717004WL024018
|
GORIYA NAHARING
|
00089
|
CBIN0281519
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697534704
|
|
GORIYANAHARING
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAILANA
|
MP-17-004-003-008/44
(TALABBORDIBHILAN)
|
1717004000NRG23170820220240794
|
17/08/2022
|
KODARI BAI
|
1717004WL024017
|
KODARI BAI
|
00089
|
CBIN0281519
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697534704
|
|
KODARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAILANA
|
MP-17-004-003-008/55
(TALABBORDIBHILAN)
|
1717004000NRG23170820220240834
|
17/08/2022
|
PUNKI BAI
|
1717004WL024029
|
PUNKI BAI
|
00089
|
CBIN0281519
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697534704
|
|
PUNKIBAI
|
BANK OF BARODA(606985)
|
|
19
|
SAILANA
|
MP-17-004-003-009/29
(TALABBORDIBHILAN)
|
1717004000NRG23170820220240830
|
17/08/2022
|
KHIMA AMRA
|
1717004WL024026
|
KHIMA AMRA
|
00089
|
CBIN0281519
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697534704
|
|
KHIMAAMRA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAILANA
|
MP-17-004-003-009/29
(TALABBORDIBHILAN)
|
1717004000NRG23170820220240829
|
17/08/2022
|
KHIMA AMRA
|
1717004WL024026
|
KHIMA AMRA
|
00089
|
CBIN0281519
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697534704
|
|
KHIMAAMRA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAILANA
|
MP-17-004-003-009/41
(TALABBORDIBHILAN)
|
1717004000NRG23170820220240808
|
17/08/2022
|
NANDU
|
1717004WL024020
|
NANDU
|
00089
|
CBIN0281519
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697534704
|
|
NANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAILANA
|
MP-17-004-003-009/7
(TALABBORDIBHILAN)
|
1717004000NRG23170820220240822
|
17/08/2022
|
dulla
|
1717004WL024023
|
dulla
|
00089
|
CBIN0281519
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697534704
|
|
dulla
|
BANK OF BARODA(606985)
|
|
23
|
SAILANA
|
MP-17-004-003-010/7
(TALABBORDIBHILAN)
|
1717004000NRG23170820220240836
|
17/08/2022
|
SAJAN BAI
|
1717004WL024030
|
SAJAN BAI
|
00089
|
CBIN0281519
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697534704
|
|
SAJANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAILANA
|
MP-17-004-003-010/7
(TALABBORDIBHILAN)
|
1717004000NRG23170820220240835
|
17/08/2022
|
SAJAN BAI
|
1717004WL024030
|
SAJAN BAI
|
00089
|
CBIN0281519
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
697534704
|
|
SAJANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64260
|
64260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64260
|
64260
|
|
|
|
|
|
|
|