|
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
|
CHHINDWARA
|
MP-36-008-074-001/102
(BAMHNI)
|
1736008074NRG23031120220987203
|
03/11/2022
|
Kiran batti
|
1736008074WL091890
|
Kiran batti
|
00045
|
BARB0CHHIND
|
1140
|
1140
|
Processed
|
11/11/2022
|
|
138806727
|
|
Kiranbatti
|
(000000)
|
|
2
|
CHHINDWARA
|
MP-36-008-074-001/26
(BAMHNI)
|
1736008074NRG23031120220987196
|
03/11/2022
|
sukiya bai sareyam
|
1736008074WL091889
|
sukiya bai sareyam
|
00045
|
BARB0CHHIND
|
1140
|
1140
|
Processed
|
11/11/2022
|
|
138806727
|
|
sukiyabaisareyam
|
(000000)
|
|
3
|
CHHINDWARA
|
MP-36-008-074-001/50
(BAMHNI)
|
1736008074NRG23031120220987199
|
03/11/2022
|
Mahesh Uikey
|
1736008074WL091889
|
Mahesh Uikey
|
00045
|
BARB0CHHIND
|
1140
|
1140
|
Processed
|
11/11/2022
|
|
138806727
|
|
MaheshUikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
CHHINDWARA
|
MP-36-008-005-001/155
(SUSRAI)
|
1736008005NRG23031120220987233
|
03/11/2022
|
santoshi malvi
|
1736008005WL091903
|
santoshi malvi
|
00078
|
CNRB0004513
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138806727
|
|
santoshimalvi
|
(000000)
|
|
5
|
CHHINDWARA
|
MP-36-008-005-002/248-A
(SUSRAI)
|
1736008005NRG23031120220987236
|
03/11/2022
|
golu uikey
|
1736008005WL091903
|
golu uikey
|
00078
|
CNRB0004513
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138806727
|
|
goluuikey
|
(000000)
|
|
6
|
CHHINDWARA
|
MP-36-008-005-002/256
(SUSRAI)
|
1736008005NRG23031120220987237
|
03/11/2022
|
buddhlal evnati
|
1736008005WL091903
|
buddhlal evnati
|
00078
|
CNRB0004513
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138806727
|
|
buddhlalevnati
|
(000000)
|
|
7
|
CHHINDWARA
|
MP-36-008-005-002/304
(SUSRAI)
|
1736008005NRG23031120220987241
|
03/11/2022
|
girga sareyam
|
1736008005WL091903
|
girga sareyam
|
00078
|
CNRB0004513
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138806727
|
|
girgasareyam
|
(000000)
|
|
8
|
CHHINDWARA
|
MP-36-008-065-001/256
(SAHPURA)
|
1736008065NRG23011120220983823
|
03/11/2022
|
SIVRAJ PALL
|
1736008065WL091156
|
SIVRAJ PALL
|
00078
|
CNRB0004513
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
138806727
|
|
SIVRAJPALL
|
(000000)
|
|
9
|
CHHINDWARA
|
MP-36-008-065-001/321
(SAHPURA)
|
1736008065NRG23011120220983835
|
03/11/2022
|
avide shah
|
1736008065WL091158
|
avide shah
|
00078
|
CNRB0004513
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
138806727
|
|
avideshah
|
(000000)
|
|
10
|
CHHINDWARA
|
MP-36-008-065-001/34
(SAHPURA)
|
1736008065NRG23011120220983787
|
03/11/2022
|
BHAKTU
|
1736008065WL091153
|
BHAKTU
|
00078
|
CNRB0004513
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
138806727
|
|
BHAKTU
|
(000000)
|
|
11
|
CHHINDWARA
|
MP-36-008-065-001/342
(SAHPURA)
|
1736008065NRG23011120220983828
|
03/11/2022
|
PUNARAM KUMRE
|
1736008065WL091157
|
PUNARAM KUMRE
|
00078
|
CNRB0004513
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
138806727
|
|
PUNARAMKUMRE
|
(000000)
|
|
12
|
CHHINDWARA
|
MP-36-008-065-001/429
(SAHPURA)
|
1736008065NRG23011120220983824
|
03/11/2022
|
DEPAK arsy
|
1736008065WL091156
|
DEPAK arsy
|
00078
|
CNRB0004513
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
138806727
|
|
DEPAKarsy
|
(000000)
|
|
13
|
CHHINDWARA
|
MP-36-008-065-001/463
(SAHPURA)
|
1736008065NRG23011120220983831
|
03/11/2022
|
RAJESH
|
1736008065WL091157
|
RAJESH
|
00078
|
CNRB0004513
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
138806727
|
|
RAJESH
|
(000000)
|
|
14
|
CHHINDWARA
|
MP-36-008-065-001/500
(SAHPURA)
|
1736008065NRG23011120220983864
|
03/11/2022
|
PAWAN VERMA
|
1736008065WL091161
|
PAWAN VERMA
|
00078
|
CNRB0004513
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
138806727
|
|
PAWANVERMA
|
(000000)
|
|
15
|
CHHINDWARA
|
MP-36-008-065-001/504
(SAHPURA)
|
1736008065NRG23011120220983837
|
03/11/2022
|
SARLA KAVRETI
|
1736008065WL091158
|
SARLA KAVRETI
|
00078
|
CNRB0004513
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
138806727
|
|
SARLAKAVRETI
|
(000000)
|
|
16
|
CHHINDWARA
|
MP-36-008-065-001/588
(SAHPURA)
|
1736008065NRG23011120220983825
|
03/11/2022
|
MAYA VERMA
|
1736008065WL091156
|
MAYA VERMA
|
00078
|
CNRB0004513
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
138806727
|
|
MAYAVERMA
|
(000000)
|
|
17
|
CHHINDWARA
|
MP-36-008-065-001/590
(SAHPURA)
|
1736008065NRG23011120220983788
|
03/11/2022
|
DINESH YADAV
|
1736008065WL091153
|
DINESH YADAV
|
00078
|
CNRB0004513
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
138806727
|
|
DINESHYADAV
|
(000000)
|
|
18
|
CHHINDWARA
|
MP-36-008-065-001/591
(SAHPURA)
|
1736008065NRG23011120220983789
|
03/11/2022
|
UMA VERMA
|
1736008065WL091153
|
UMA VERMA
|
00078
|
CNRB0004513
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
138806727
|
|
UMAVERMA
|
(000000)
|
|
19
|
CHHINDWARA
|
MP-36-008-065-001/85
(SAHPURA)
|
1736008065NRG23011120220983827
|
03/11/2022
|
GOBARDHAN SATNAMI
|
1736008065WL091156
|
GOBARDHAN SATNAMI
|
00078
|
CNRB0004513
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
138806727
|
|
GOBARDHANSATNAMI
|
(000000)
|
|
20
|
CHHINDWARA
|
MP-36-008-065-001/95
(SAHPURA)
|
1736008065NRG23011120220983790
|
03/11/2022
|
SANTI CHOHAN
|
1736008065WL091153
|
SANTI CHOHAN
|
00078
|
CNRB0004513
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
138806727
|
|
SANTICHOHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17896
|
17896
|
|
|
|
|
|
|
|
|
21
|
CHHINDWARA
|
MP-36-008-074-001/180
(BAMHNI)
|
1736008074NRG23031120220987194
|
03/11/2022
|
Yogesh Dehariya
|
1736008074WL091889
|
Yogesh Dehariya
|
00089
|
CBIN0280750
|
1140
|
1140
|
Processed
|
11/11/2022
|
|
138806727
|
|
YogeshDehariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
22
|
CHHINDWARA
|
MP-36-008-005-001/421-A
(SUSRAI)
|
1736008005NRG23031120220987234
|
03/11/2022
|
jivanram kakodiya
|
1736008005WL091903
|
jivanram kakodiya
|
00089
|
CBIN0281814
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138806727
|
|
jivanramkakodiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
23
|
CHHINDWARA
|
MP-36-008-074-001/102
(BAMHNI)
|
1736008074NRG23031120220987202
|
03/11/2022
|
Baldev batti
|
1736008074WL091890
|
Baldev batti
|
00165
|
IBKL0000711
|
1140
|
1140
|
Processed
|
11/11/2022
|
|
138806727
|
|
Baldevbatti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
24
|
CHHINDWARA
|
MP-36-008-074-001/50
(BAMHNI)
|
1736008074NRG23031120220987198
|
03/11/2022
|
Lakhanwati
|
1736008074WL091889
|
Lakhanwati
|
00354
|
PUNB0008300
|
1140
|
1140
|
Processed
|
11/11/2022
|
|
138806727
|
|
Lakhanwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
25
|
CHHINDWARA
|
MP-36-008-005-001/494
(SUSRAI)
|
1736008005NRG23031120220987235
|
03/11/2022
|
jagendra malvi
|
1736008005WL091903
|
jagendra malvi
|
00415
|
SBIN0030252
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138806727
|
|
jagendramalvi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
26
|
CHHINDWARA
|
MP-36-008-005-002/258
(SUSRAI)
|
1736008005NRG23031120220987238
|
03/11/2022
|
raya kumre
|
1736008005WL091903
|
raya kumre
|
00468
|
UBIN0912913
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138806727
|
|
rayakumre
|
(000000)
|
|
27
|
CHHINDWARA
|
MP-36-008-005-002/258-A
(SUSRAI)
|
1736008005NRG23031120220987239
|
03/11/2022
|
akash kumre
|
1736008005WL091903
|
akash kumre
|
00468
|
UBIN0912913
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138806727
|
|
akashkumre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
28
|
CHHINDWARA
|
MP-36-008-005-002/304
(SUSRAI)
|
1736008005NRG23031120220987240
|
03/11/2022
|
holu
|
1736008005WL091903
|
holu
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138806727
|
|
holu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
29
|
CHHINDWARA
|
MP-36-008-074-001/41
(BAMHNI)
|
1736008074NRG23031120220987197
|
03/11/2022
|
Rekha Deheriya
|
1736008074WL091889
|
Rekha Deheriya
|
00697
|
BKID0MG8010
|
1140
|
1140
|
Processed
|
11/11/2022
|
|
138806727
|
|
RekhaDeheriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31996
|
31996
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHHINDWARA
|
MP1736008_031122FTO_493564
|
Bank of Baroda
|
BARB0CHHIND
|
CHHINDWARA BR, MADHYA PRADESH
|
3420
|
|
2
|
CHHINDWARA
|
MP1736008_031122FTO_493564
|
Canara Bank
|
CNRB0004513
|
SHAHPURA
|
17896
|
|
3
|
CHHINDWARA
|
MP1736008_031122FTO_493564
|
Central Bank Of India
|
CBIN0280750
|
CHHINDWARA
|
1140
|
|
4
|
CHHINDWARA
|
MP1736008_031122FTO_493564
|
Central Bank Of India
|
CBIN0281814
|
CHAND
|
1224
|
|
5
|
CHHINDWARA
|
MP1736008_031122FTO_493564
|
IDBI Bank
|
IBKL0000711
|
CHHINDWARA
|
1140
|
|
6
|
CHHINDWARA
|
MP1736008_031122FTO_493564
|
Punjab National Bank
|
PUNB0008300
|
CHHINDWARA
|
1140
|
|
7
|
CHHINDWARA
|
MP1736008_031122FTO_493564
|
State Bank of India
|
SBIN0030252
|
NAI AABADI ROAD,CHHINDWARA
|
1224
|
|
8
|
CHHINDWARA
|
MP1736008_031122FTO_493564
|
Union Bank of India
|
UBIN0912913
|
Chhindwara
|
2448
|
|
9
|
CHHINDWARA
|
MP1736008_031122FTO_493564
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
Chand
|
1224
|
|
10
|
CHHINDWARA
|
MP1736008_031122FTO_493564
|
Madhya Pradesh Gramin Bank
|
BKID0MG8010
|
Sarna
|
1140
|