|
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-17-004-024-004/188-B
(DUNGRAPUNJA)
|
1717004000NRG23270520220083475
|
27/05/2022
|
syama
|
1717004WL006512
|
syama
|
00089
|
CBIN0281519
|
850
|
850
|
Processed
|
02/06/2022
|
|
116081018
|
|
syama
|
BANK OF BARODA(606985)
|
|
2
|
SAILANA
|
MP-17-004-024-004/188-B
(DUNGRAPUNJA)
|
1717004000NRG23270520220083474
|
27/05/2022
|
syama
|
1717004WL006512
|
syama
|
00089
|
CBIN0281519
|
850
|
850
|
Processed
|
03/06/2022
|
|
116081018
|
|
syama
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAILANA
|
MP-17-004-024-004/79
(DUNGRAPUNJA)
|
1717004000NRG23270520220083486
|
27/05/2022
|
dalla
|
1717004WL006512
|
dalla
|
00089
|
CBIN0281519
|
850
|
850
|
Processed
|
02/06/2022
|
|
116081018
|
|
dalla
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAILANA
|
MP-17-004-024-004/79
(DUNGRAPUNJA)
|
1717004000NRG23270520220083485
|
27/05/2022
|
LAHLING HURJI
|
1717004WL006512
|
LAHLING HURJI
|
00089
|
CBIN0281519
|
850
|
850
|
Processed
|
02/06/2022
|
|
116081018
|
|
LAHLINGHURJI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAILANA
|
MP-17-004-024-004/88
(DUNGRAPUNJA)
|
1717004000NRG23270520220083491
|
27/05/2022
|
narji
|
1717004WL006512
|
narji
|
00089
|
CBIN0281519
|
850
|
850
|
Processed
|
02/06/2022
|
|
116081018
|
|
narji
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAILANA
|
MP-17-004-039-001/123
(KELDA)
|
1717004000NRG23270520220083511
|
27/05/2022
|
dhapudi
|
1717004WL006515
|
dhapudi
|
00089
|
CBIN0281519
|
540
|
540
|
Processed
|
02/06/2022
|
|
116081018
|
|
dhapudi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAILANA
|
MP-17-004-039-001/17
(KELDA)
|
1717004000NRG23270520220083513
|
27/05/2022
|
lakshmi
|
1717004WL006515
|
lakshmi
|
00089
|
CBIN0281519
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116081018
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAILANA
|
MP-17-004-039-001/299
(KELDA)
|
1717004000NRG23270520220083516
|
27/05/2022
|
durga
|
1717004WL006515
|
durga
|
00089
|
CBIN0281519
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116081018
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAILANA
|
MP-17-004-039-001/309
(KELDA)
|
1717004000NRG23270520220083518
|
27/05/2022
|
bhuri
|
1717004WL006515
|
bhuri
|
00089
|
CBIN0281519
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116081018
|
|
bhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAILANA
|
MP-17-004-039-001/309
(KELDA)
|
1717004000NRG23270520220083517
|
27/05/2022
|
hukla
|
1717004WL006515
|
hukla
|
00089
|
CBIN0281519
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116081018
|
|
hukla
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAILANA
|
MP-17-004-039-001/56
(KELDA)
|
1717004000NRG23270520220083519
|
27/05/2022
|
ramesh
|
1717004WL006515
|
ramesh
|
00089
|
CBIN0281519
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116081018
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAILANA
|
MP-17-004-039-001/57
(KELDA)
|
1717004000NRG23270520220083521
|
27/05/2022
|
madi
|
1717004WL006515
|
madi
|
00089
|
CBIN0281519
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116081018
|
|
madi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAILANA
|
MP-17-004-039-002/89
(KELDA)
|
1717004000NRG23270520220083408
|
27/05/2022
|
RAKHMA
|
1717004WL006510
|
RAKHMA
|
00089
|
CBIN0281519
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
116081018
|
|
RAKHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAILANA
|
MP-17-004-039-003/12
(KELDA)
|
1717004000NRG23270520220083409
|
27/05/2022
|
mansingh
|
1717004WL006510
|
mansingh
|
00089
|
CBIN0281519
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
116081018
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAILANA
|
MP-17-004-039-003/13
(KELDA)
|
1717004000NRG23270520220083411
|
27/05/2022
|
SOHAN
|
1717004WL006510
|
SOHAN
|
00089
|
CBIN0281519
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
116081018
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAILANA
|
MP-17-004-039-003/14
(KELDA)
|
1717004000NRG23270520220083412
|
27/05/2022
|
dhana
|
1717004WL006510
|
dhana
|
00089
|
CBIN0281519
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
116081018
|
|
dhana
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAILANA
|
MP-17-004-039-003/15
(KELDA)
|
1717004000NRG23270520220083413
|
27/05/2022
|
basu
|
1717004WL006510
|
basu
|
00089
|
CBIN0281519
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
116081018
|
|
basu
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAILANA
|
MP-17-004-039-003/17
(KELDA)
|
1717004000NRG23270520220083414
|
27/05/2022
|
Lahling
|
1717004WL006510
|
Lahling
|
00089
|
CBIN0281519
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
116081018
|
|
Lahling
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAILANA
|
MP-17-004-039-003/17
(KELDA)
|
1717004000NRG23270520220083415
|
27/05/2022
|
valu
|
1717004WL006510
|
valu
|
00089
|
CBIN0281519
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
116081018
|
|
valu
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAILANA
|
MP-17-004-039-003/18
(KELDA)
|
1717004000NRG23270520220083416
|
27/05/2022
|
kaluram
|
1717004WL006510
|
kaluram
|
00089
|
CBIN0281519
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
116081018
|
|
kaluram
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAILANA
|
MP-17-004-039-003/20
(KELDA)
|
1717004000NRG23270520220083418
|
27/05/2022
|
thavra
|
1717004WL006510
|
thavra
|
00089
|
CBIN0281519
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
116081018
|
|
thavra
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAILANA
|
MP-17-004-039-003/21
(KELDA)
|
1717004000NRG23270520220083419
|
27/05/2022
|
jotiraysingh
|
1717004WL006510
|
jotiraysingh
|
00089
|
CBIN0281519
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
116081018
|
|
jotiraysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
SAILANA
|
MP-17-004-039-003/23
(KELDA)
|
1717004000NRG23270520220083421
|
27/05/2022
|
jivnibai
|
1717004WL006510
|
jivnibai
|
00089
|
CBIN0281519
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
116081018
|
|
jivnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAILANA
|
MP-17-004-039-003/24
(KELDA)
|
1717004000NRG23270520220083423
|
27/05/2022
|
tejaram
|
1717004WL006510
|
tejaram
|
00089
|
CBIN0281519
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
116081018
|
|
tejaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
SAILANA
|
MP-17-004-039-003/24
(KELDA)
|
1717004000NRG23270520220083424
|
27/05/2022
|
THAVRI
|
1717004WL006510
|
THAVRI
|
00089
|
CBIN0281519
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
116081018
|
|
THAVRI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAILANA
|
MP-17-004-039-003/25
(KELDA)
|
1717004000NRG23270520220083426
|
27/05/2022
|
NAGU
|
1717004WL006510
|
NAGU
|
00089
|
CBIN0281519
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
116081018
|
|
NAGU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAILANA
|
MP-17-004-039-003/26
(KELDA)
|
1717004000NRG23270520220083430
|
27/05/2022
|
jitendra
|
1717004WL006510
|
jitendra
|
00089
|
CBIN0281519
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
116081018
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAILANA
|
MP-17-004-039-003/26
(KELDA)
|
1717004000NRG23270520220083428
|
27/05/2022
|
navlibai
|
1717004WL006510
|
navlibai
|
00089
|
CBIN0281519
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
116081018
|
|
navlibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
|
|
29
|
SAILANA
|
MP-17-004-039-003/26
(KELDA)
|
1717004000NRG23270520220083429
|
27/05/2022
|
puna
|
1717004WL006510
|
puna
|
00089
|
CBIN0281519
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
116081018
|
|
puna
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAILANA
|
MP-17-004-039-003/3
(KELDA)
|
1717004000NRG23270520220083433
|
27/05/2022
|
jalu
|
1717004WL006510
|
jalu
|
00089
|
CBIN0281519
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
116081018
|
|
jalu
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAILANA
|
MP-17-004-039-003/30
(KELDA)
|
1717004000NRG23270520220083435
|
27/05/2022
|
galiya
|
1717004WL006510
|
galiya
|
00089
|
CBIN0281519
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
116081018
|
|
galiya
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAILANA
|
MP-17-004-039-003/30
(KELDA)
|
1717004000NRG23270520220083434
|
27/05/2022
|
galiya
|
1717004WL006510
|
galiya
|
00089
|
CBIN0281519
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
116081018
|
|
galiya
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAILANA
|
MP-17-004-039-003/31
(KELDA)
|
1717004000NRG23270520220083436
|
27/05/2022
|
deva
|
1717004WL006510
|
deva
|
00089
|
CBIN0281519
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
116081018
|
|
deva
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAILANA
|
MP-17-004-039-003/37
(KELDA)
|
1717004000NRG23270520220083439
|
27/05/2022
|
RAMESH
|
1717004WL006510
|
RAMESH
|
00089
|
CBIN0281519
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
116081018
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAILANA
|
MP-17-004-039-003/38
(KELDA)
|
1717004000NRG23270520220083440
|
27/05/2022
|
HARKU
|
1717004WL006510
|
HARKU
|
00089
|
CBIN0281519
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
116081018
|
|
HARKU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAILANA
|
MP-17-004-039-003/5
(KELDA)
|
1717004000NRG23270520220083442
|
27/05/2022
|
galibai
|
1717004WL006510
|
galibai
|
00089
|
CBIN0281519
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
116081018
|
|
galibai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAILANA
|
MP-17-004-039-003/5
(KELDA)
|
1717004000NRG23270520220083441
|
27/05/2022
|
makna
|
1717004WL006510
|
makna
|
00089
|
CBIN0281519
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
116081018
|
|
makna
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAILANA
|
MP-17-004-039-003/50
(KELDA)
|
1717004000NRG23270520220083444
|
27/05/2022
|
makna
|
1717004WL006510
|
makna
|
00089
|
CBIN0281519
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
116081018
|
|
makna
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAILANA
|
MP-17-004-039-003/50
(KELDA)
|
1717004000NRG23270520220083445
|
27/05/2022
|
miriya
|
1717004WL006510
|
miriya
|
00089
|
CBIN0281519
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
116081018
|
|
miriya
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAILANA
|
MP-17-004-039-003/52
(KELDA)
|
1717004000NRG23270520220083446
|
27/05/2022
|
ambaram
|
1717004WL006510
|
ambaram
|
00089
|
CBIN0281519
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
116081018
|
|
ambaram
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAILANA
|
MP-17-004-039-003/55
(KELDA)
|
1717004000NRG23270520220083447
|
27/05/2022
|
rakhma
|
1717004WL006510
|
rakhma
|
00089
|
CBIN0281519
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
116081018
|
|
rakhma
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SAILANA
|
MP-17-004-039-003/56
(KELDA)
|
1717004000NRG23270520220083450
|
27/05/2022
|
indra
|
1717004WL006510
|
indra
|
00089
|
CBIN0281519
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
116081018
|
|
indra
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SAILANA
|
MP-17-004-039-003/56
(KELDA)
|
1717004000NRG23270520220083449
|
27/05/2022
|
rajram
|
1717004WL006510
|
rajram
|
00089
|
CBIN0281519
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
116081018
|
|
rajram
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SAILANA
|
MP-17-004-039-003/6
(KELDA)
|
1717004000NRG23270520220083451
|
27/05/2022
|
bheru
|
1717004WL006510
|
bheru
|
00089
|
CBIN0281519
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
116081018
|
|
bheru
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAILANA
|
MP-17-004-039-008/304
(KELDA)
|
1717004000NRG23270520220083530
|
27/05/2022
|
hakri
|
1717004WL006515
|
hakri
|
00089
|
CBIN0281519
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116081018
|
|
hakri
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SAILANA
|
MP-17-004-039-008/304
(KELDA)
|
1717004000NRG23270520220083529
|
27/05/2022
|
kailash
|
1717004WL006515
|
kailash
|
00089
|
CBIN0281519
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116081018
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47030
|
47030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47030
|
47030
|
|
|
|
|
|
|
|