|
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
|
CHAURAI
|
MP-36-004-078-001/10
(NISHANJANOJI)
|
1736004078NRG23140620220448701
|
14/06/2022
|
choti
|
1736004078WL024636
|
choti
|
00089
|
CBIN0281814
|
966
|
966
|
Processed
|
22/06/2022
|
|
445545921
|
|
choti
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
CHAURAI
|
MP-36-004-078-001/125
(NISHANJANOJI)
|
1736004078NRG23140620220448704
|
14/06/2022
|
girja
|
1736004078WL024636
|
girja
|
00089
|
CBIN0281814
|
966
|
966
|
Processed
|
22/06/2022
|
|
445545921
|
|
girja
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
CHAURAI
|
MP-36-004-078-001/125
(NISHANJANOJI)
|
1736004078NRG23140620220448705
|
14/06/2022
|
rameshavar
|
1736004078WL024636
|
rameshavar
|
00089
|
CBIN0281814
|
966
|
966
|
Processed
|
22/06/2022
|
|
445545921
|
|
rameshavar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
CHAURAI
|
MP-36-004-078-001/128
(NISHANJANOJI)
|
1736004078NRG23140620220448706
|
14/06/2022
|
KOSHALBATI
|
1736004078WL024636
|
KOSHALBATI
|
00089
|
CBIN0281814
|
966
|
966
|
Processed
|
22/06/2022
|
|
445545921
|
|
KOSHALBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
CHAURAI
|
MP-36-004-078-001/133
(NISHANJANOJI)
|
1736004078NRG23140620220448712
|
14/06/2022
|
choti
|
1736004078WL024636
|
choti
|
00089
|
CBIN0281814
|
966
|
966
|
Processed
|
22/06/2022
|
|
445545921
|
|
choti
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
CHAURAI
|
MP-36-004-078-001/134
(NISHANJANOJI)
|
1736004078NRG23140620220448715
|
14/06/2022
|
tikaram
|
1736004078WL024636
|
tikaram
|
00089
|
CBIN0281814
|
966
|
966
|
Processed
|
22/06/2022
|
|
445545921
|
|
tikaram
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
CHAURAI
|
MP-36-004-078-001/139
(NISHANJANOJI)
|
1736004078NRG23140620220448720
|
14/06/2022
|
lalita
|
1736004078WL024636
|
lalita
|
00089
|
CBIN0281814
|
966
|
966
|
Processed
|
22/06/2022
|
|
445545921
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
CHAURAI
|
MP-36-004-078-001/139
(NISHANJANOJI)
|
1736004078NRG23140620220448719
|
14/06/2022
|
Manu
|
1736004078WL024636
|
Manu
|
00089
|
CBIN0281814
|
966
|
966
|
Processed
|
22/06/2022
|
|
445545921
|
|
Manu
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
CHAURAI
|
MP-36-004-078-001/142
(NISHANJANOJI)
|
1736004078NRG23140620220448721
|
14/06/2022
|
deviram
|
1736004078WL024636
|
deviram
|
00089
|
CBIN0281814
|
966
|
966
|
Processed
|
22/06/2022
|
|
445545921
|
|
deviram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
10
|
CHAURAI
|
MP-36-004-078-001/142
(NISHANJANOJI)
|
1736004078NRG23140620220448722
|
14/06/2022
|
geetabai
|
1736004078WL024636
|
geetabai
|
00089
|
CBIN0281814
|
966
|
966
|
Processed
|
22/06/2022
|
|
445545921
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
CHAURAI
|
MP-36-004-078-001/143
(NISHANJANOJI)
|
1736004078NRG23140620220448723
|
14/06/2022
|
siyavati
|
1736004078WL024636
|
siyavati
|
00089
|
CBIN0281814
|
966
|
966
|
Processed
|
22/06/2022
|
|
445545921
|
|
siyavati
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
CHAURAI
|
MP-36-004-078-001/145
(NISHANJANOJI)
|
1736004078NRG23140620220448726
|
14/06/2022
|
mahan
|
1736004078WL024636
|
mahan
|
00089
|
CBIN0281814
|
966
|
966
|
Processed
|
22/06/2022
|
|
445545921
|
|
mahan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
CHAURAI
|
MP-36-004-078-001/149
(NISHANJANOJI)
|
1736004078NRG23140620220448733
|
14/06/2022
|
kunti
|
1736004078WL024636
|
kunti
|
00089
|
CBIN0281814
|
966
|
966
|
Processed
|
22/06/2022
|
|
445545921
|
|
kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
CHAURAI
|
MP-36-004-078-001/159
(NISHANJANOJI)
|
1736004078NRG23140620220448745
|
14/06/2022
|
shobharam
|
1736004078WL024636
|
shobharam
|
00089
|
CBIN0281814
|
966
|
966
|
Processed
|
22/06/2022
|
|
445545921
|
|
shobharam
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
CHAURAI
|
MP-36-004-078-001/160
(NISHANJANOJI)
|
1736004078NRG23140620220448747
|
14/06/2022
|
abishekh
|
1736004078WL024636
|
abishekh
|
00089
|
CBIN0281814
|
966
|
966
|
Processed
|
22/06/2022
|
|
445545921
|
|
abishekh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
CHAURAI
|
MP-36-004-078-001/2-A
(NISHANJANOJI)
|
1736004078NRG23140620220448750
|
14/06/2022
|
savita
|
1736004078WL024636
|
savita
|
00089
|
CBIN0281814
|
966
|
966
|
Processed
|
22/06/2022
|
|
445545921
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
CHAURAI
|
MP-36-004-078-001/201
(NISHANJANOJI)
|
1736004078NRG23140620220448751
|
14/06/2022
|
yshoda
|
1736004078WL024636
|
yshoda
|
00089
|
CBIN0281814
|
966
|
966
|
Processed
|
22/06/2022
|
|
445545921
|
|
yshoda
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
CHAURAI
|
MP-36-004-078-001/217
(NISHANJANOJI)
|
1736004078NRG23140620220448753
|
14/06/2022
|
mohaniya
|
1736004078WL024636
|
mohaniya
|
00089
|
CBIN0281814
|
966
|
966
|
Processed
|
22/06/2022
|
|
445545921
|
|
mohaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
CHAURAI
|
MP-36-004-078-001/217
(NISHANJANOJI)
|
1736004078NRG23140620220448752
|
14/06/2022
|
sunil
|
1736004078WL024636
|
sunil
|
00089
|
CBIN0281814
|
966
|
966
|
Processed
|
22/06/2022
|
|
445545921
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
CHAURAI
|
MP-36-004-078-001/258
(NISHANJANOJI)
|
1736004078NRG23140620220448756
|
14/06/2022
|
baliram
|
1736004078WL024636
|
baliram
|
00089
|
CBIN0281814
|
966
|
966
|
Processed
|
22/06/2022
|
|
445545921
|
|
baliram
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
CHAURAI
|
MP-36-004-078-001/258
(NISHANJANOJI)
|
1736004078NRG23140620220448755
|
14/06/2022
|
kosal
|
1736004078WL024636
|
kosal
|
00089
|
CBIN0281814
|
966
|
966
|
Processed
|
22/06/2022
|
|
445545921
|
|
kosal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
CHAURAI
|
MP-36-004-078-001/6
(NISHANJANOJI)
|
1736004078NRG23140620220448758
|
14/06/2022
|
ishvari
|
1736004078WL024636
|
ishvari
|
00089
|
CBIN0281814
|
966
|
966
|
Processed
|
22/06/2022
|
|
445545921
|
|
ishvari
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
CHAURAI
|
MP-36-004-078-001/8
(NISHANJANOJI)
|
1736004078NRG23140620220448764
|
14/06/2022
|
jyoti
|
1736004078WL024636
|
jyoti
|
00089
|
CBIN0281814
|
966
|
966
|
Processed
|
22/06/2022
|
|
445545921
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHAURAI
|
MP-36-004-078-001/90
(NISHANJANOJI)
|
1736004078NRG23140620220448770
|
14/06/2022
|
munshiram
|
1736004078WL024636
|
munshiram
|
00089
|
CBIN0281814
|
966
|
966
|
Processed
|
22/06/2022
|
|
445545921
|
|
munshiram
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
CHAURAI
|
MP-36-004-078-001/90
(NISHANJANOJI)
|
1736004078NRG23140620220448769
|
14/06/2022
|
ramdhara
|
1736004078WL024636
|
ramdhara
|
00089
|
CBIN0281814
|
966
|
966
|
Processed
|
22/06/2022
|
|
445545921
|
|
ramdhara
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
26
|
CHAURAI
|
MP-36-004-078-001/157
(NISHANJANOJI)
|
1736004078NRG23140620220448744
|
14/06/2022
|
tirth
|
1736004078WL024636
|
tirth
|
00415
|
SBIN0005924
|
966
|
966
|
Processed
|
22/06/2022
|
|
445545921
|
|
tirth
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25116
|
25116
|
|
|
|
|
|
|
|