|
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
|
MAWAI
|
MP-35-009-029-001/60
(PAKHWAR)
|
1735009029NRG23141120220951701
|
14/11/2022
|
duk lal
|
1735009029WL077276
|
duk lal
|
00089
|
CBIN0281548
|
2123
|
2123
|
Processed
|
19/11/2022
|
|
276200882
|
|
duklal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
2
|
MAWAI
|
MP-35-009-029-004/72
(PAKHWAR)
|
1735009029NRG23141120220951698
|
14/11/2022
|
baisakhu
|
1735009029WL077274
|
baisakhu
|
00089
|
CBIN0281548
|
2509
|
2509
|
Processed
|
19/11/2022
|
|
276200882
|
|
baisakhu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
3
|
MAWAI
|
MP-35-009-044-008/82
(CHANDGAON)
|
1735009044NRG23141120220951821
|
14/11/2022
|
laxman singh
|
1735009044WL077296
|
laxman singh
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
19/11/2022
|
|
276200882
|
|
laxmansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAWAI
|
MP-35-009-044-008/91
(CHANDGAON)
|
1735009044NRG23141120220951826
|
14/11/2022
|
pyare lal
|
1735009044WL077297
|
pyare lal
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
19/11/2022
|
|
276200882
|
|
pyarelal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAWAI
|
MP-35-009-044-008/98
(CHANDGAON)
|
1735009044NRG23141120220951827
|
14/11/2022
|
prembati
|
1735009044WL077297
|
prembati
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
19/11/2022
|
|
276200882
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAWAI
|
MP-35-009-048-001/136
(HARRATOLA)
|
1735009048NRG23141120220951883
|
14/11/2022
|
sukkal
|
1735009048WL077304
|
sukkal
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
276200882
|
|
sukkal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAWAI
|
MP-35-009-048-001/151
(HARRATOLA)
|
1735009048NRG23141120220951877
|
14/11/2022
|
tulash ram
|
1735009048WL077303
|
tulash ram
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
19/11/2022
|
|
276200882
|
|
tulashram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
8
|
MAWAI
|
MP-35-009-048-001/228
(HARRATOLA)
|
1735009048NRG23141120220951884
|
14/11/2022
|
Budhram
|
1735009048WL077304
|
Budhram
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
276200882
|
|
Budhram
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAWAI
|
MP-35-009-048-001/272
(HARRATOLA)
|
1735009048NRG23141120220951878
|
14/11/2022
|
shyamlal
|
1735009048WL077303
|
shyamlal
|
00089
|
CBIN0281997
|
2652
|
2652
|
Processed
|
19/11/2022
|
|
276200882
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAWAI
|
MP-35-009-048-001/45
(HARRATOLA)
|
1735009048NRG23141120220951887
|
14/11/2022
|
tirahi singh
|
1735009048WL077304
|
tirahi singh
|
00089
|
CBIN0281997
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
276200882
|
|
tirahisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAWAI
|
MP-35-009-048-001/92
(HARRATOLA)
|
1735009048NRG23141120220951888
|
14/11/2022
|
cidharam
|
1735009048WL077304
|
cidharam
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
19/11/2022
|
|
276200882
|
|
cidharam
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
12
|
MAWAI
|
MP-35-009-048-002/103
(HARRATOLA)
|
1735009048NRG23141120220951889
|
14/11/2022
|
Sukkhu Singh
|
1735009048WL077304
|
Sukkhu Singh
|
00089
|
CBIN0281997
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
276200882
|
|
SukkhuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAWAI
|
MP-35-009-048-002/133
(HARRATOLA)
|
1735009048NRG23141120220951891
|
14/11/2022
|
Chaiti
|
1735009048WL077304
|
Chaiti
|
00089
|
CBIN0281997
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
276200882
|
|
Chaiti
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAWAI
|
MP-35-009-048-002/133
(HARRATOLA)
|
1735009048NRG23141120220951890
|
14/11/2022
|
Dashrath
|
1735009048WL077304
|
Dashrath
|
00089
|
CBIN0281997
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
276200882
|
|
Dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAWAI
|
MP-35-009-048-002/144
(HARRATOLA)
|
1735009048NRG23141120220951879
|
14/11/2022
|
fulvati
|
1735009048WL077303
|
fulvati
|
00089
|
CBIN0281997
|
2652
|
2652
|
Processed
|
19/11/2022
|
|
276200882
|
|
fulvati
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAWAI
|
MP-35-009-048-002/164
(HARRATOLA)
|
1735009048NRG23141120220951893
|
14/11/2022
|
Kamalsingh
|
1735009048WL077304
|
Kamalsingh
|
00089
|
CBIN0281997
|
1351
|
1351
|
Processed
|
19/11/2022
|
|
276200882
|
|
Kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAWAI
|
MP-35-009-048-002/165
(HARRATOLA)
|
1735009048NRG23141120220951895
|
14/11/2022
|
Kamlesh Kumar
|
1735009048WL077304
|
Kamlesh Kumar
|
00089
|
CBIN0281997
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
276200882
|
|
KamleshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAWAI
|
MP-35-009-048-002/20
(HARRATOLA)
|
1735009048NRG23141120220951897
|
14/11/2022
|
Jaglo
|
1735009048WL077304
|
Jaglo
|
00089
|
CBIN0281997
|
965
|
965
|
Processed
|
19/11/2022
|
|
276200882
|
|
Jaglo
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAWAI
|
MP-35-009-048-002/22
(HARRATOLA)
|
1735009048NRG23141120220951898
|
14/11/2022
|
budhram
|
1735009048WL077304
|
budhram
|
00089
|
CBIN0281997
|
965
|
965
|
Processed
|
19/11/2022
|
|
276200882
|
|
budhram
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAWAI
|
MP-35-009-048-002/22
(HARRATOLA)
|
1735009048NRG23141120220951899
|
14/11/2022
|
Premwati
|
1735009048WL077304
|
Premwati
|
00089
|
CBIN0281997
|
965
|
965
|
Processed
|
19/11/2022
|
|
276200882
|
|
Premwati
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAWAI
|
MP-35-009-048-002/28
(HARRATOLA)
|
1735009048NRG23141120220951900
|
14/11/2022
|
budhram
|
1735009048WL077304
|
budhram
|
00089
|
CBIN0281997
|
965
|
965
|
Processed
|
19/11/2022
|
|
276200882
|
|
budhram
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAWAI
|
MP-35-009-048-002/31
(HARRATOLA)
|
1735009048NRG23141120220951903
|
14/11/2022
|
kuvar singh
|
1735009048WL077304
|
kuvar singh
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
19/11/2022
|
|
276200882
|
|
kuvarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAWAI
|
MP-35-009-048-002/39
(HARRATOLA)
|
1735009048NRG23141120220951905
|
14/11/2022
|
dullo bai
|
1735009048WL077304
|
dullo bai
|
00089
|
CBIN0281997
|
965
|
965
|
Processed
|
19/11/2022
|
|
276200882
|
|
dullobai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAWAI
|
MP-35-009-048-002/51
(HARRATOLA)
|
1735009048NRG23141120220951911
|
14/11/2022
|
gangaram
|
1735009048WL077304
|
gangaram
|
00089
|
CBIN0281997
|
965
|
965
|
Processed
|
19/11/2022
|
|
276200882
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAWAI
|
MP-35-009-048-002/51
(HARRATOLA)
|
1735009048NRG23141120220951912
|
14/11/2022
|
gangaram
|
1735009048WL077304
|
gangaram
|
00089
|
CBIN0281997
|
965
|
965
|
Processed
|
19/11/2022
|
|
276200882
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAWAI
|
MP-35-009-048-002/64
(HARRATOLA)
|
1735009048NRG23141120220951881
|
14/11/2022
|
Krishna Bai
|
1735009048WL077303
|
Krishna Bai
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276200882
|
|
KrishnaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAWAI
|
MP-35-009-048-002/64
(HARRATOLA)
|
1735009048NRG23141120220951880
|
14/11/2022
|
narayan
|
1735009048WL077303
|
narayan
|
00089
|
CBIN0281997
|
2244
|
2244
|
Processed
|
19/11/2022
|
|
276200882
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAWAI
|
MP-35-009-048-002/83
(HARRATOLA)
|
1735009048NRG23141120220951913
|
14/11/2022
|
dhannram
|
1735009048WL077304
|
dhannram
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
19/11/2022
|
|
276200882
|
|
dhannram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
29
|
MAWAI
|
MP-35-009-048-002/83
(HARRATOLA)
|
1735009048NRG23141120220951914
|
14/11/2022
|
dhannram
|
1735009048WL077304
|
dhannram
|
00089
|
CBIN0281997
|
1400
|
1400
|
Processed
|
19/11/2022
|
|
276200882
|
|
dhannram
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAWAI
|
MP-35-009-048-002/97
(HARRATOLA)
|
1735009048NRG23141120220951915
|
14/11/2022
|
lahar
|
1735009048WL077304
|
lahar
|
00089
|
CBIN0281997
|
965
|
965
|
Processed
|
19/11/2022
|
|
276200882
|
|
lahar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAWAI
|
MP-35-009-048-002/97
(HARRATOLA)
|
1735009048NRG23141120220951916
|
14/11/2022
|
lahar
|
1735009048WL077304
|
lahar
|
00089
|
CBIN0281997
|
965
|
965
|
Processed
|
19/11/2022
|
|
276200882
|
|
lahar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAWAI
|
MP-35-009-051-002/151
(LALPUR)
|
1735009051NRG23141120220951981
|
14/11/2022
|
dalsingh
|
1735009051WL077308
|
dalsingh
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
19/11/2022
|
|
276200882
|
|
dalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAWAI
|
MP-35-009-051-002/24
(LALPUR)
|
1735009051NRG23141120220951995
|
14/11/2022
|
amrat singh
|
1735009051WL077309
|
amrat singh
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
19/11/2022
|
|
276200882
|
|
amratsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAWAI
|
MP-35-009-051-002/30
(LALPUR)
|
1735009051NRG23141120220951983
|
14/11/2022
|
ramesh
|
1735009051WL077308
|
ramesh
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
19/11/2022
|
|
276200882
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAWAI
|
MP-35-009-051-002/32
(LALPUR)
|
1735009051NRG23141120220951996
|
14/11/2022
|
kamlesh
|
1735009051WL077309
|
kamlesh
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
19/11/2022
|
|
276200882
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAWAI
|
MP-35-009-051-003/101
(LALPUR)
|
1735009051NRG23141120220952001
|
14/11/2022
|
vikram
|
1735009051WL077310
|
vikram
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
19/11/2022
|
|
276200882
|
|
vikram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
37
|
MAWAI
|
MP-35-009-051-003/121
(LALPUR)
|
1735009051NRG23141120220952016
|
14/11/2022
|
MAYARAM
|
1735009051WL077312
|
MAYARAM
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
19/11/2022
|
|
276200882
|
|
MAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAWAI
|
MP-35-009-051-003/28
(LALPUR)
|
1735009051NRG23141120220952010
|
14/11/2022
|
tejlal
|
1735009051WL077311
|
tejlal
|
00089
|
CBIN0281997
|
3264
|
3264
|
Processed
|
19/11/2022
|
|
276200882
|
|
tejlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68148
|
68148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72780
|
72780
|
|
|
|
|
|
|
|