|
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
|
KHIRKIYA
|
MP-43-001-004-001/229
(CHOUKDI)
|
1743001004NRG23130620220031738
|
13/06/2022
|
BASHILAL
|
1743001004WL002555
|
BASHILAL
|
00045
|
BARB0KHIRKI
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446000329
|
|
BASHILAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
KHIRKIYA
|
MP-43-001-004-001/115
(CHOUKDI)
|
1743001004NRG23130620220031724
|
13/06/2022
|
LALITA BAI
|
1743001004WL002555
|
LALITA BAI
|
00048
|
BKID0009541
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446000329
|
|
LALITABAI
|
BANK OF INDIA(508505)
|
|
3
|
KHIRKIYA
|
MP-43-001-004-001/130
(CHOUKDI)
|
1743001004NRG23130620220031725
|
13/06/2022
|
HARNATH
|
1743001004WL002555
|
HARNATH
|
00048
|
BKID0009541
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446000329
|
|
HARNATH
|
BANK OF INDIA(508505)
|
|
4
|
KHIRKIYA
|
MP-43-001-004-001/135
(CHOUKDI)
|
1743001004NRG23130620220031874
|
13/06/2022
|
REKHA
|
1743001004WL002566
|
REKHA
|
00048
|
BKID0009541
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
446000329
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
5
|
KHIRKIYA
|
MP-43-001-004-001/150
(CHOUKDI)
|
1743001004NRG23130620220031727
|
13/06/2022
|
LAKHANLAL
|
1743001004WL002555
|
LAKHANLAL
|
00048
|
BKID0009541
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446000329
|
|
LAKHANLAL
|
BANK OF INDIA(508505)
|
|
6
|
KHIRKIYA
|
MP-43-001-004-001/162
(CHOUKDI)
|
1743001004NRG23130620220031730
|
13/06/2022
|
JAGDISH
|
1743001004WL002555
|
JAGDISH
|
00048
|
BKID0009541
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446000329
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHIRKIYA
|
MP-43-001-004-001/162
(CHOUKDI)
|
1743001004NRG23130620220031729
|
13/06/2022
|
JAGDISH
|
1743001004WL002555
|
JAGDISH
|
00048
|
BKID0009541
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446000329
|
|
JAGDISH
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
8
|
KHIRKIYA
|
MP-43-001-004-001/186
(CHOUKDI)
|
1743001004NRG23130620220031732
|
13/06/2022
|
kashiram
|
1743001004WL002555
|
kashiram
|
00048
|
BKID0009541
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446000329
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHIRKIYA
|
MP-43-001-004-001/186
(CHOUKDI)
|
1743001004NRG23130620220031731
|
13/06/2022
|
kashiram
|
1743001004WL002555
|
kashiram
|
00048
|
BKID0009541
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446000329
|
|
kashiram
|
BANK OF INDIA(508505)
|
|
10
|
KHIRKIYA
|
MP-43-001-004-001/204
(CHOUKDI)
|
1743001004NRG23130620220031875
|
13/06/2022
|
Rajesh Motiram
|
1743001004WL002566
|
Rajesh Motiram
|
00048
|
BKID0009541
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
446000329
|
|
RajeshMotiram
|
BANK OF INDIA(508505)
|
|
11
|
KHIRKIYA
|
MP-43-001-004-001/220
(CHOUKDI)
|
1743001004NRG23130620220031736
|
13/06/2022
|
Anil chandewa
|
1743001004WL002555
|
Anil chandewa
|
00048
|
BKID0009541
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446000329
|
|
Anilchandewa
|
BANK OF INDIA(508505)
|
|
12
|
KHIRKIYA
|
MP-43-001-004-001/33
(CHOUKDI)
|
1743001004NRG23130620220031739
|
13/06/2022
|
DAGDU
|
1743001004WL002555
|
DAGDU
|
00048
|
BKID0009541
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446000329
|
|
DAGDU
|
BANK OF INDIA(508505)
|
|
13
|
KHIRKIYA
|
MP-43-001-004-001/412
(CHOUKDI)
|
1743001004NRG23130620220031740
|
13/06/2022
|
RANJIT
|
1743001004WL002555
|
RANJIT
|
00048
|
BKID0009541
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446000329
|
|
RANJIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
14
|
KHIRKIYA
|
MP-43-001-004-001/229
(CHOUKDI)
|
1743001004NRG23130620220031737
|
13/06/2022
|
BASHILAL
|
1743001004WL002555
|
BASHILAL
|
00048
|
BKID0009542
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446000329
|
|
BASHILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
15
|
KHIRKIYA
|
MP-43-001-063-001/114
(KALDHAD)
|
1743001063NRG23130620220031823
|
13/06/2022
|
Pandhrinath
|
1743001063WL002562
|
Pandhrinath
|
00089
|
CBIN0282265
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
446000329
|
|
Pandhrinath
|
IDFC BANK LIMITED(608117)
|
|
16
|
KHIRKIYA
|
MP-43-001-063-001/128
(KALDHAD)
|
1743001063NRG23130620220031826
|
13/06/2022
|
Kiran
|
1743001063WL002562
|
Kiran
|
00089
|
CBIN0282265
|
816
|
816
|
Processed
|
22/06/2022
|
|
446000329
|
|
Kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KHIRKIYA
|
MP-43-001-063-001/134
(KALDHAD)
|
1743001063NRG23130620220031827
|
13/06/2022
|
pramila
|
1743001063WL002562
|
pramila
|
00089
|
CBIN0282265
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446000329
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KHIRKIYA
|
MP-43-001-063-001/167
(KALDHAD)
|
1743001063NRG23130620220031828
|
13/06/2022
|
ramniwash
|
1743001063WL002562
|
ramniwash
|
00089
|
CBIN0282265
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
446000329
|
|
ramniwash
|
IDFC BANK LIMITED(608117)
|
|
19
|
KHIRKIYA
|
MP-43-001-063-001/31
(KALDHAD)
|
1743001063NRG23130620220031831
|
13/06/2022
|
SHAKUN
|
1743001063WL002562
|
SHAKUN
|
00089
|
CBIN0282265
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446000329
|
|
SHAKUN
|
BANK OF INDIA(508505)
|
|
20
|
KHIRKIYA
|
MP-43-001-063-001/34
(KALDHAD)
|
1743001063NRG23130620220031838
|
13/06/2022
|
SHARWAN
|
1743001063WL002562
|
SHARWAN
|
00089
|
CBIN0282265
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
446000329
|
|
SHARWAN
|
BANK OF INDIA(508505)
|
|
21
|
KHIRKIYA
|
MP-43-001-063-001/52
(KALDHAD)
|
1743001063NRG23130620220031841
|
13/06/2022
|
ansuiyabai
|
1743001063WL002562
|
ansuiyabai
|
00089
|
CBIN0282265
|
408
|
408
|
Processed
|
22/06/2022
|
|
446000329
|
|
ansuiyabai
|
IDFC BANK LIMITED(608117)
|
|
22
|
KHIRKIYA
|
MP-43-001-063-001/57
(KALDHAD)
|
1743001063NRG23130620220031842
|
13/06/2022
|
Sunita
|
1743001063WL002562
|
Sunita
|
00089
|
CBIN0282265
|
612
|
612
|
Processed
|
22/06/2022
|
|
446000329
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KHIRKIYA
|
MP-43-001-063-001/60
(KALDHAD)
|
1743001063NRG23130620220031843
|
13/06/2022
|
BHAGWAN DAS
|
1743001063WL002562
|
BHAGWAN DAS
|
00089
|
CBIN0282265
|
408
|
408
|
Processed
|
22/06/2022
|
|
446000329
|
|
BHAGWANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KHIRKIYA
|
MP-43-001-063-001/60
(KALDHAD)
|
1743001063NRG23130620220031844
|
13/06/2022
|
RUKHMANI
|
1743001063WL002562
|
RUKHMANI
|
00089
|
CBIN0282265
|
408
|
408
|
Processed
|
22/06/2022
|
|
446000329
|
|
RUKHMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KHIRKIYA
|
MP-43-001-063-001/74
(KALDHAD)
|
1743001063NRG23130620220031847
|
13/06/2022
|
Gunja
|
1743001063WL002562
|
Gunja
|
00089
|
CBIN0282265
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446000329
|
|
Gunja
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KHIRKIYA
|
MP-43-001-063-001/74
(KALDHAD)
|
1743001063NRG23130620220031846
|
13/06/2022
|
Nar Singh
|
1743001063WL002562
|
Nar Singh
|
00089
|
CBIN0282265
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
446000329
|
|
NarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10404
|
10404
|
|
|
|
|
|
|
|
|
27
|
KHIRKIYA
|
MP-43-001-063-001/116
(KALDHAD)
|
1743001063NRG23130620220031825
|
13/06/2022
|
Indar bai
|
1743001063WL002562
|
Indar bai
|
00415
|
SBIN0002865
|
408
|
408
|
Processed
|
22/06/2022
|
|
446000329
|
|
Indarbai
|
IDFC BANK LIMITED(608117)
|
|
28
|
KHIRKIYA
|
MP-43-001-063-001/34
(KALDHAD)
|
1743001063NRG23130620220031839
|
13/06/2022
|
Madhu
|
1743001063WL002562
|
Madhu
|
00415
|
SBIN0002865
|
816
|
816
|
Processed
|
22/06/2022
|
|
446000329
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31212
|
31212
|
|
|
|
|
|
|
|