|
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
|
NARAYANGANJ
|
MP-35-002-001-001/69
(PATHA)
|
1735002001NRG23021120220929256
|
03/11/2022
|
SUNNU LAL YADAV
|
1735002001WL074249
|
SUNNU LAL YADAV
|
00089
|
CBIN0284169
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138809511
|
|
SUNNULALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NARAYANGANJ
|
MP-35-002-007-001/72
(KHAMHARIYA)
|
1735002000NRG23031120220929526
|
03/11/2022
|
amol
|
1735002WL074282
|
amol
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
138809511
|
|
amol
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARAYANGANJ
|
MP-35-002-007-001/73
(KHAMHARIYA)
|
1735002000NRG23031120220929527
|
03/11/2022
|
SEVRATAN
|
1735002WL074282
|
SEVRATAN
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
138809511
|
|
SEVRATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARAYANGANJ
|
MP-35-002-007-001/76
(KHAMHARIYA)
|
1735002000NRG23031120220929530
|
03/11/2022
|
ramphal
|
1735002WL074282
|
ramphal
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
138809511
|
|
ramphal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARAYANGANJ
|
MP-35-002-007-001/78
(KHAMHARIYA)
|
1735002000NRG23031120220929531
|
03/11/2022
|
rammo bai
|
1735002WL074282
|
rammo bai
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
138809511
|
|
rammobai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARAYANGANJ
|
MP-35-002-007-001/79
(KHAMHARIYA)
|
1735002000NRG23031120220929532
|
03/11/2022
|
KARANSINGH WARKADE
|
1735002WL074282
|
KARANSINGH WARKADE
|
00089
|
CBIN0284169
|
1200
|
1200
|
Rejected
|
11/11/2022
|
|
138809511
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
NARAYANGANJ
|
MP-35-002-007-001/851
(KHAMHARIYA)
|
1735002000NRG23031120220929537
|
03/11/2022
|
ramcharan
|
1735002WL074282
|
ramcharan
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
138809511
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARAYANGANJ
|
MP-35-002-007-003/522
(KHAMHARIYA)
|
1735002007NRG23031120220929287
|
03/11/2022
|
ganga ram
|
1735002007WL074256
|
ganga ram
|
00089
|
CBIN0284169
|
3060
|
3060
|
Processed
|
11/11/2022
|
|
138809511
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARAYANGANJ
|
MP-35-002-008-002/134
(PADMI URF MOHGAON)
|
1735002008NRG23311020220927501
|
03/11/2022
|
vandna
|
1735002008WL073935
|
vandna
|
00089
|
CBIN0284169
|
3264
|
3264
|
Processed
|
11/11/2022
|
|
138809511
|
|
vandna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14748
|
14748
|
|
|
|
|
|
|
|
|
10
|
NARAYANGANJ
|
MP-35-002-008-001/6
(PADMI URF MOHGAON)
|
1735002008NRG23311020220927498
|
03/11/2022
|
PARSADI
|
1735002008WL073935
|
PARSADI
|
00415
|
SBIN0005488
|
3264
|
3264
|
Processed
|
11/11/2022
|
|
138809511
|
|
PARSADI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYANGANJ
|
MP-35-002-008-002/134
(PADMI URF MOHGAON)
|
1735002008NRG23311020220927500
|
03/11/2022
|
DANVEER
|
1735002008WL073935
|
DANVEER
|
00415
|
SBIN0005488
|
3264
|
3264
|
Processed
|
11/11/2022
|
|
138809511
|
|
DANVEER
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYANGANJ
|
MP-35-002-024-002/103
(MAILI)
|
1735002024NRG23021120220928969
|
03/11/2022
|
DROPTI BAI
|
1735002WL074161
|
DROPTI BAI
|
00415
|
SBIN0005488
|
965
|
965
|
Processed
|
11/11/2022
|
|
138809511
|
|
DROPTIBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYANGANJ
|
MP-35-002-024-002/233
(MAILI)
|
1735002024NRG23021120220928970
|
03/11/2022
|
geeta
|
1735002WL074161
|
geeta
|
00415
|
SBIN0005488
|
965
|
965
|
Processed
|
11/11/2022
|
|
138809511
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYANGANJ
|
MP-35-002-024-002/24
(MAILI)
|
1735002024NRG23021120220928971
|
03/11/2022
|
MUNNI BAI
|
1735002WL074161
|
MUNNI BAI
|
00415
|
SBIN0005488
|
965
|
965
|
Processed
|
11/11/2022
|
|
138809511
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYANGANJ
|
MP-35-002-024-002/56
(MAILI)
|
1735002024NRG23021120220928972
|
03/11/2022
|
RAJESH
|
1735002WL074161
|
RAJESH
|
00415
|
SBIN0005488
|
772
|
772
|
Processed
|
11/11/2022
|
|
138809511
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYANGANJ
|
MP-35-002-024-002/58-A
(MAILI)
|
1735002024NRG23021120220928973
|
03/11/2022
|
mango bai
|
1735002WL074161
|
mango bai
|
00415
|
SBIN0005488
|
965
|
965
|
Processed
|
11/11/2022
|
|
138809511
|
|
mangobai
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYANGANJ
|
MP-35-002-024-002/58-B
(MAILI)
|
1735002024NRG23021120220928974
|
03/11/2022
|
BINDO BAI
|
1735002WL074161
|
BINDO BAI
|
00415
|
SBIN0005488
|
965
|
965
|
Processed
|
11/11/2022
|
|
138809511
|
|
BINDOBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12125
|
12125
|
|
|
|
|
|
|
|
|
18
|
NARAYANGANJ
|
MP-35-002-020-001/102-A
(KONDRAMAL)
|
1735002000NRG23021120220928687
|
03/11/2022
|
MALIYA
|
1735002WL074123
|
MALIYA
|
00415
|
SBIN0009342
|
3264
|
3264
|
Processed
|
11/11/2022
|
|
138809511
|
|
MALIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYANGANJ
|
MP-35-002-020-001/30
(KONDRAMAL)
|
1735002000NRG23021120220928688
|
03/11/2022
|
KASHIDAS
|
1735002WL074123
|
KASHIDAS
|
00415
|
SBIN0009342
|
3264
|
3264
|
Processed
|
11/11/2022
|
|
138809511
|
|
KASHIDAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYANGANJ
|
MP-35-002-020-001/68-A
(KONDRAMAL)
|
1735002000NRG23021120220928690
|
03/11/2022
|
DEEPCHANDRA
|
1735002WL074123
|
DEEPCHANDRA
|
00415
|
SBIN0009342
|
3264
|
3264
|
Processed
|
11/11/2022
|
|
138809511
|
|
DEEPCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYANGANJ
|
MP-35-002-020-003/158-C
(KONDRAMAL)
|
1735002000NRG23021120220928691
|
03/11/2022
|
DALPAT SINGH WARKADE
|
1735002WL074123
|
DALPAT SINGH WARKADE
|
00415
|
SBIN0009342
|
3264
|
3264
|
Processed
|
11/11/2022
|
|
138809511
|
|
DALPATSINGHWARKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
22
|
NARAYANGANJ
|
MP-35-002-045-001/83
(KHINHA)
|
1735002000NRG23031120220929548
|
03/11/2022
|
RAMKUMAR
|
1735002WL074285
|
RAMKUMAR
|
00697
|
BKID0MG1340
|
2280
|
2280
|
Processed
|
11/11/2022
|
|
138809511
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
NARAYANGANJ
|
MP-35-002-045-002/109
(KHINHA)
|
1735002000NRG23031120220929556
|
03/11/2022
|
sumeri lal
|
1735002WL074285
|
sumeri lal
|
00697
|
BKID0MG1340
|
2280
|
2280
|
Processed
|
11/11/2022
|
|
138809511
|
|
sumerilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44489
|
44489
|
|
|
|
|
|
|
|