|
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
|
BHIMPUR
|
MP-31-001-016-001/12
(KASMAR KHANDI)
|
1731001000NRG23120920220553349
|
12/09/2022
|
SHIVLAL
|
1731001WL073577
|
SHIVLAL
|
00089
|
CBIN0281539
|
900
|
900
|
Processed
|
02/10/2022
|
|
375062687
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHIMPUR
|
MP-31-001-016-001/120
(KASMAR KHANDI)
|
1731001000NRG23120920220553398
|
12/09/2022
|
Saugar yadav
|
1731001WL073599
|
Saugar yadav
|
00089
|
CBIN0281539
|
609
|
609
|
Processed
|
02/10/2022
|
|
375062687
|
|
Saugaryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHIMPUR
|
MP-31-001-016-001/120
(KASMAR KHANDI)
|
1731001000NRG23120920220553399
|
12/09/2022
|
Saugar yadav
|
1731001WL073599
|
Saugar yadav
|
00089
|
CBIN0281539
|
609
|
609
|
Processed
|
02/10/2022
|
|
375062687
|
|
Saugaryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHIMPUR
|
MP-31-001-016-001/132
(KASMAR KHANDI)
|
1731001000NRG23120920220553402
|
12/09/2022
|
HARIKARN
|
1731001WL073601
|
HARIKARN
|
00089
|
CBIN0281539
|
609
|
609
|
Processed
|
02/10/2022
|
|
375062687
|
|
HARIKARN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHIMPUR
|
MP-31-001-016-001/132
(KASMAR KHANDI)
|
1731001000NRG23120920220553403
|
12/09/2022
|
HARIKARN
|
1731001WL073601
|
HARIKARN
|
00089
|
CBIN0281539
|
609
|
609
|
Processed
|
02/10/2022
|
|
375062687
|
|
HARIKARN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHIMPUR
|
MP-31-001-016-001/187-B
(KASMAR KHANDI)
|
1731001000NRG23120920220553390
|
12/09/2022
|
SHATISH YADVA
|
1731001WL073594
|
SHATISH YADVA
|
00089
|
CBIN0281539
|
609
|
609
|
Processed
|
02/10/2022
|
|
375062687
|
|
SHATISHYADVA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHIMPUR
|
MP-31-001-016-001/187-B
(KASMAR KHANDI)
|
1731001000NRG23120920220553391
|
12/09/2022
|
SHATISH YADVA
|
1731001WL073594
|
SHATISH YADVA
|
00089
|
CBIN0281539
|
609
|
609
|
Processed
|
02/10/2022
|
|
375062687
|
|
SHATISHYADVA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHIMPUR
|
MP-31-001-016-001/195-A
(KASMAR KHANDI)
|
1731001000NRG23120920220553369
|
12/09/2022
|
LACHCHHU
|
1731001WL073589
|
LACHCHHU
|
00089
|
CBIN0281539
|
609
|
609
|
Processed
|
02/10/2022
|
|
375062687
|
|
LACHCHHU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHIMPUR
|
MP-31-001-016-001/195-A
(KASMAR KHANDI)
|
1731001000NRG23120920220553370
|
12/09/2022
|
LACHCHHU
|
1731001WL073589
|
LACHCHHU
|
00089
|
CBIN0281539
|
609
|
609
|
Processed
|
02/10/2022
|
|
375062687
|
|
LACHCHHU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHIMPUR
|
MP-31-001-016-001/73
(KASMAR KHANDI)
|
1731001000NRG23120920220553365
|
12/09/2022
|
TATU
|
1731001WL073587
|
TATU
|
00089
|
CBIN0281539
|
609
|
609
|
Rejected
|
04/10/2022
|
|
375062687
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BHIMPUR
|
MP-31-001-016-001/73
(KASMAR KHANDI)
|
1731001000NRG23120920220553366
|
12/09/2022
|
TATU
|
1731001WL073587
|
TATU
|
00089
|
CBIN0281539
|
609
|
609
|
Rejected
|
04/10/2022
|
|
375062687
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BHIMPUR
|
MP-31-001-016-002/214
(KASMAR KHANDI)
|
1731001000NRG23120920220553306
|
12/09/2022
|
ramvey
|
1731001WL073558
|
ramvey
|
00089
|
CBIN0281539
|
540
|
540
|
Processed
|
02/10/2022
|
|
375062687
|
|
ramvey
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHIMPUR
|
MP-31-001-016-002/288-B
(KASMAR KHANDI)
|
1731001000NRG23120920220553483
|
12/09/2022
|
SAIBU
|
1731001WL073637
|
SAIBU
|
00089
|
CBIN0281539
|
609
|
609
|
Processed
|
02/10/2022
|
|
375062687
|
|
SAIBU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHIMPUR
|
MP-31-001-016-002/288-B
(KASMAR KHANDI)
|
1731001000NRG23120920220553484
|
12/09/2022
|
SAIBU
|
1731001WL073637
|
SAIBU
|
00089
|
CBIN0281539
|
609
|
609
|
Processed
|
02/10/2022
|
|
375062687
|
|
SAIBU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHIMPUR
|
MP-31-001-016-002/449
(KASMAR KHANDI)
|
1731001000NRG23120920220553493
|
12/09/2022
|
BALARAM
|
1731001WL073643
|
BALARAM
|
00089
|
CBIN0281539
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375062687
|
|
BALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHIMPUR
|
MP-31-001-016-003/295-A
(KASMAR KHANDI)
|
1731001000NRG23120920220553475
|
12/09/2022
|
SHIVNARAYAN
|
1731001WL073634
|
SHIVNARAYAN
|
00089
|
CBIN0281539
|
609
|
609
|
Processed
|
02/10/2022
|
|
375062687
|
|
SHIVNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHIMPUR
|
MP-31-001-016-003/295-A
(KASMAR KHANDI)
|
1731001000NRG23120920220553476
|
12/09/2022
|
SHIVNARAYAN
|
1731001WL073634
|
SHIVNARAYAN
|
00089
|
CBIN0281539
|
609
|
609
|
Processed
|
02/10/2022
|
|
375062687
|
|
SHIVNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHIMPUR
|
MP-31-001-016-003/319-A
(KASMAR KHANDI)
|
1731001000NRG23120920220553392
|
12/09/2022
|
BALIRAM
|
1731001WL073595
|
BALIRAM
|
00089
|
CBIN0281539
|
609
|
609
|
Processed
|
02/10/2022
|
|
375062687
|
|
BALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHIMPUR
|
MP-31-001-016-003/335-A
(KASMAR KHANDI)
|
1731001000NRG23120920220553371
|
12/09/2022
|
MAHASINGH
|
1731001WL073590
|
MAHASINGH
|
00089
|
CBIN0281539
|
609
|
609
|
Processed
|
02/10/2022
|
|
375062687
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHIMPUR
|
MP-31-001-016-003/335-A
(KASMAR KHANDI)
|
1731001000NRG23120920220553372
|
12/09/2022
|
MAHASINGH
|
1731001WL073590
|
MAHASINGH
|
00089
|
CBIN0281539
|
609
|
609
|
Processed
|
02/10/2022
|
|
375062687
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHIMPUR
|
MP-31-001-016-003/345
(KASMAR KHANDI)
|
1731001000NRG23120920220553364
|
12/09/2022
|
IMRAT
|
1731001WL073586
|
IMRAT
|
00089
|
CBIN0281539
|
558
|
558
|
Processed
|
02/10/2022
|
|
375062687
|
|
IMRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHIMPUR
|
MP-31-001-016-003/345-A
(KASMAR KHANDI)
|
1731001000NRG23120920220553473
|
12/09/2022
|
RANGALAL
|
1731001WL073633
|
RANGALAL
|
00089
|
CBIN0281539
|
609
|
609
|
Processed
|
02/10/2022
|
|
375062687
|
|
RANGALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHIMPUR
|
MP-31-001-016-003/345-A
(KASMAR KHANDI)
|
1731001000NRG23120920220553474
|
12/09/2022
|
RANGALAL
|
1731001WL073633
|
RANGALAL
|
00089
|
CBIN0281539
|
609
|
609
|
Processed
|
02/10/2022
|
|
375062687
|
|
RANGALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHIMPUR
|
MP-31-001-016-003/356-B
(KASMAR KHANDI)
|
1731001000NRG23120920220553442
|
12/09/2022
|
BICHU
|
1731001WL073620
|
BICHU
|
00089
|
CBIN0281539
|
609
|
609
|
Processed
|
02/10/2022
|
|
375062687
|
|
BICHU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHIMPUR
|
MP-31-001-016-003/356-B
(KASMAR KHANDI)
|
1731001000NRG23120920220553443
|
12/09/2022
|
BICHU
|
1731001WL073620
|
BICHU
|
00089
|
CBIN0281539
|
609
|
609
|
Processed
|
02/10/2022
|
|
375062687
|
|
BICHU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHIMPUR
|
MP-31-001-016-003/358-A
(KASMAR KHANDI)
|
1731001000NRG23120920220553453
|
12/09/2022
|
RATHURAM
|
1731001WL073626
|
RATHURAM
|
00089
|
CBIN0281539
|
609
|
609
|
Processed
|
02/10/2022
|
|
375062687
|
|
RATHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHIMPUR
|
MP-31-001-016-003/358-A
(KASMAR KHANDI)
|
1731001000NRG23120920220553454
|
12/09/2022
|
RATHURAM
|
1731001WL073626
|
RATHURAM
|
00089
|
CBIN0281539
|
609
|
609
|
Processed
|
02/10/2022
|
|
375062687
|
|
RATHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHIMPUR
|
MP-31-001-016-003/360
(KASMAR KHANDI)
|
1731001000NRG23120920220553507
|
12/09/2022
|
RAMA
|
1731001WL073647
|
RAMA
|
00089
|
CBIN0281539
|
609
|
609
|
Processed
|
02/10/2022
|
|
375062687
|
|
RAMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
29
|
BHIMPUR
|
MP-31-001-016-003/360
(KASMAR KHANDI)
|
1731001000NRG23120920220553508
|
12/09/2022
|
RAMA
|
1731001WL073647
|
RAMA
|
00089
|
CBIN0281539
|
609
|
609
|
Processed
|
02/10/2022
|
|
375062687
|
|
RAMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
30
|
BHIMPUR
|
MP-31-001-016-003/366-B
(KASMAR KHANDI)
|
1731001000NRG23120920220553414
|
12/09/2022
|
SUNDARLAL
|
1731001WL073607
|
SUNDARLAL
|
00089
|
CBIN0281539
|
609
|
609
|
Processed
|
02/10/2022
|
|
375062687
|
|
SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BHIMPUR
|
MP-31-001-016-003/366-B
(KASMAR KHANDI)
|
1731001000NRG23120920220553415
|
12/09/2022
|
SUNDARLAL
|
1731001WL073607
|
SUNDARLAL
|
00089
|
CBIN0281539
|
609
|
609
|
Processed
|
02/10/2022
|
|
375062687
|
|
SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BHIMPUR
|
MP-31-001-016-003/405-A
(KASMAR KHANDI)
|
1731001000NRG23120920220553448
|
12/09/2022
|
SIVRAM
|
1731001WL073623
|
SIVRAM
|
00089
|
CBIN0281539
|
609
|
609
|
Processed
|
02/10/2022
|
|
375062687
|
|
SIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BHIMPUR
|
MP-31-001-016-003/405-A
(KASMAR KHANDI)
|
1731001000NRG23120920220553449
|
12/09/2022
|
SIVRAM
|
1731001WL073623
|
SIVRAM
|
00089
|
CBIN0281539
|
609
|
609
|
Processed
|
02/10/2022
|
|
375062687
|
|
SIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BHIMPUR
|
MP-31-001-016-003/408
(KASMAR KHANDI)
|
1731001000NRG23120920220553421
|
12/09/2022
|
SABULAL
|
1731001WL073610
|
SABULAL
|
00089
|
CBIN0281539
|
609
|
609
|
Processed
|
02/10/2022
|
|
375062687
|
|
SABULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
35
|
BHIMPUR
|
MP-31-001-016-003/408
(KASMAR KHANDI)
|
1731001000NRG23120920220553422
|
12/09/2022
|
SABULAL
|
1731001WL073610
|
SABULAL
|
00089
|
CBIN0281539
|
609
|
609
|
Processed
|
02/10/2022
|
|
375062687
|
|
SABULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
36
|
BHIMPUR
|
MP-31-001-016-003/409-A
(KASMAR KHANDI)
|
1731001000NRG23120920220553487
|
12/09/2022
|
BABARAM
|
1731001WL073640
|
BABARAM
|
00089
|
CBIN0281539
|
609
|
609
|
Processed
|
02/10/2022
|
|
375062687
|
|
BABARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BHIMPUR
|
MP-31-001-016-003/409-A
(KASMAR KHANDI)
|
1731001000NRG23120920220553488
|
12/09/2022
|
BABARAM
|
1731001WL073640
|
BABARAM
|
00089
|
CBIN0281539
|
609
|
609
|
Processed
|
02/10/2022
|
|
375062687
|
|
BABARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BHIMPUR
|
MP-31-001-018-001/94-A
(GURBA)
|
1731001000NRG23120920220553357
|
12/09/2022
|
KANHAIYA
|
1731001WL073584
|
KANHAIYA
|
00089
|
CBIN0281539
|
579
|
579
|
Processed
|
02/10/2022
|
|
375062687
|
|
KANHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24102
|
24102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24102
|
24102
|
|
|
|
|
|
|
|