|
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
|
BAJAG
|
MP-45-004-008-001/10
(SARWAHI)
|
1745004008NRG23311020221050276
|
01/11/2022
|
JAYMATI BAI
|
1745004008WL059510
|
JAYMATI BAI
|
00089
|
CBIN0281547
|
600
|
600
|
Processed
|
10/11/2022
|
|
126995245
|
|
JAYMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAJAG
|
MP-45-004-008-001/12
(SARWAHI)
|
1745004008NRG23011120221051568
|
01/11/2022
|
FAGNIBAI
|
1745004008WL059590
|
FAGNIBAI
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
10/11/2022
|
|
126995245
|
|
FAGNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAJAG
|
MP-45-004-008-001/12
(SARWAHI)
|
1745004008NRG23011120221051567
|
01/11/2022
|
Mr. FULSINGH
|
1745004008WL059590
|
Mr. FULSINGH
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
10/11/2022
|
|
126995245
|
|
Mr.FULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAJAG
|
MP-45-004-008-001/150
(SARWAHI)
|
1745004008NRG23311020221050277
|
01/11/2022
|
GERNIBAI SAIYAM
|
1745004008WL059510
|
GERNIBAI SAIYAM
|
00089
|
CBIN0281547
|
600
|
600
|
Processed
|
10/11/2022
|
|
126995245
|
|
GERNIBAISAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAJAG
|
MP-45-004-008-001/152-a
(SARWAHI)
|
1745004008NRG23311020221050278
|
01/11/2022
|
GIRANIYA BAI TEKAM
|
1745004008WL059510
|
GIRANIYA BAI TEKAM
|
00089
|
CBIN0281547
|
600
|
600
|
Processed
|
10/11/2022
|
|
126995245
|
|
GIRANIYABAITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAJAG
|
MP-45-004-008-001/156
(SARWAHI)
|
1745004008NRG23011120221051575
|
01/11/2022
|
JHATHIYA BAI
|
1745004008WL059593
|
JHATHIYA BAI
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
10/11/2022
|
|
126995245
|
|
JHATHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAJAG
|
MP-45-004-008-001/156
(SARWAHI)
|
1745004008NRG23011120221051574
|
01/11/2022
|
keshlal yadav
|
1745004008WL059593
|
keshlal yadav
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
10/11/2022
|
|
126995245
|
|
keshlalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAJAG
|
MP-45-004-008-001/16
(SARWAHI)
|
1745004008NRG23011120221051570
|
01/11/2022
|
. BARTHNIN BAI
|
1745004008WL059591
|
. BARTHNIN BAI
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
10/11/2022
|
|
126995245
|
|
.BARTHNINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAJAG
|
MP-45-004-008-001/16-a
(SARWAHI)
|
1745004008NRG23011120221051571
|
01/11/2022
|
JETHU SINGH
|
1745004008WL059591
|
JETHU SINGH
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
10/11/2022
|
|
126995245
|
|
JETHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAJAG
|
MP-45-004-008-001/195
(SARWAHI)
|
1745004008NRG23311020221050279
|
01/11/2022
|
TEKAM BUDDHAN BAI
|
1745004008WL059510
|
TEKAM BUDDHAN BAI
|
00089
|
CBIN0281547
|
600
|
600
|
Processed
|
10/11/2022
|
|
126995245
|
|
TEKAMBUDDHANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAJAG
|
MP-45-004-008-001/198
(SARWAHI)
|
1745004008NRG23311020221050280
|
01/11/2022
|
Mr. BHAROSASINGH
|
1745004008WL059510
|
Mr. BHAROSASINGH
|
00089
|
CBIN0281547
|
600
|
600
|
Processed
|
10/11/2022
|
|
126995245
|
|
Mr.BHAROSASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAJAG
|
MP-45-004-008-001/2
(SARWAHI)
|
1745004008NRG23311020221050281
|
01/11/2022
|
SAMROBAI
|
1745004008WL059510
|
SAMROBAI
|
00089
|
CBIN0281547
|
600
|
600
|
Processed
|
10/11/2022
|
|
126995245
|
|
SAMROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAJAG
|
MP-45-004-008-001/220
(SARWAHI)
|
1745004008NRG23011120221051566
|
01/11/2022
|
LATA BAI LORIYA
|
1745004008WL059589
|
LATA BAI LORIYA
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
10/11/2022
|
|
126995245
|
|
LATABAILORIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAJAG
|
MP-45-004-008-001/220
(SARWAHI)
|
1745004008NRG23011120221051565
|
01/11/2022
|
SUNIL DAS LORIA
|
1745004008WL059589
|
SUNIL DAS LORIA
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
10/11/2022
|
|
126995245
|
|
SUNILDASLORIA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAJAG
|
MP-45-004-008-001/233
(SARWAHI)
|
1745004008NRG23311020221050282
|
01/11/2022
|
DHURVE BALOBAI
|
1745004008WL059510
|
DHURVE BALOBAI
|
00089
|
CBIN0281547
|
600
|
600
|
Processed
|
10/11/2022
|
|
126995245
|
|
DHURVEBALOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAJAG
|
MP-45-004-008-001/233-B
(SARWAHI)
|
1745004008NRG23311020221050284
|
01/11/2022
|
SIVRATI KUMARI
|
1745004008WL059510
|
SIVRATI KUMARI
|
00089
|
CBIN0281547
|
600
|
600
|
Processed
|
10/11/2022
|
|
126995245
|
|
SIVRATIKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAJAG
|
MP-45-004-008-001/233-B
(SARWAHI)
|
1745004008NRG23311020221050283
|
01/11/2022
|
UMESH DHURVE
|
1745004008WL059510
|
UMESH DHURVE
|
00089
|
CBIN0281547
|
600
|
600
|
Processed
|
10/11/2022
|
|
126995245
|
|
UMESHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAJAG
|
MP-45-004-008-001/236
(SARWAHI)
|
1745004008NRG23311020221050286
|
01/11/2022
|
MEERA BAI SAIYAM
|
1745004008WL059510
|
MEERA BAI SAIYAM
|
00089
|
CBIN0281547
|
600
|
600
|
Processed
|
10/11/2022
|
|
126995245
|
|
MEERABAISAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAJAG
|
MP-45-004-008-001/256
(SARWAHI)
|
1745004008NRG23311020221050287
|
01/11/2022
|
NAWALSINGH
|
1745004008WL059510
|
NAWALSINGH
|
00089
|
CBIN0281547
|
600
|
600
|
Processed
|
10/11/2022
|
|
126995245
|
|
NAWALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAJAG
|
MP-45-004-008-001/257
(SARWAHI)
|
1745004008NRG23011120221051577
|
01/11/2022
|
TEKAM KAMLESAWARI BAI
|
1745004008WL059594
|
TEKAM KAMLESAWARI BAI
|
00089
|
CBIN0281547
|
1428
|
1428
|
Processed
|
10/11/2022
|
|
126995245
|
|
TEKAMKAMLESAWARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAJAG
|
MP-45-004-008-001/270
(SARWAHI)
|
1745004008NRG23311020221050288
|
01/11/2022
|
MARAVI SUDHAS BAI
|
1745004008WL059510
|
MARAVI SUDHAS BAI
|
00089
|
CBIN0281547
|
600
|
600
|
Processed
|
10/11/2022
|
|
126995245
|
|
MARAVISUDHASBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAJAG
|
MP-45-004-008-001/271
(SARWAHI)
|
1745004008NRG23311020221050289
|
01/11/2022
|
DHURVE SUKWARIYABAI
|
1745004008WL059510
|
DHURVE SUKWARIYABAI
|
00089
|
CBIN0281547
|
600
|
600
|
Processed
|
10/11/2022
|
|
126995245
|
|
DHURVESUKWARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAJAG
|
MP-45-004-008-001/53
(SARWAHI)
|
1745004008NRG23311020221050293
|
01/11/2022
|
NEELAMBAI
|
1745004008WL059510
|
NEELAMBAI
|
00089
|
CBIN0281547
|
600
|
600
|
Processed
|
10/11/2022
|
|
126995245
|
|
NEELAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAJAG
|
MP-45-004-008-001/56
(SARWAHI)
|
1745004008NRG23311020221050295
|
01/11/2022
|
ramla bai
|
1745004008WL059510
|
ramla bai
|
00089
|
CBIN0281547
|
600
|
600
|
Processed
|
10/11/2022
|
|
126995245
|
|
ramlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAJAG
|
MP-45-004-008-001/76
(SARWAHI)
|
1745004008NRG23311020221050297
|
01/11/2022
|
SANIYABAI
|
1745004008WL059510
|
SANIYABAI
|
00089
|
CBIN0281547
|
600
|
600
|
Processed
|
10/11/2022
|
|
126995245
|
|
SANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAJAG
|
MP-45-004-008-001/9
(SARWAHI)
|
1745004008NRG23311020221050301
|
01/11/2022
|
RAMLA BAI
|
1745004008WL059510
|
RAMLA BAI
|
00089
|
CBIN0281547
|
600
|
600
|
Processed
|
10/11/2022
|
|
126995245
|
|
RAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAJAG
|
MP-45-004-044-003/50
(KHAMHERA)
|
1745004044NRG23311020221050270
|
01/11/2022
|
DOKALSINGH
|
1745004044WL059506
|
DOKALSINGH
|
00089
|
CBIN0281547
|
816
|
816
|
Processed
|
10/11/2022
|
|
126995245
|
|
DOKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
28
|
BAJAG
|
MP-45-004-021-001/140-a
(KAUDIYA)
|
1745004021NRG23311020221049981
|
01/11/2022
|
NANIBAI
|
1745004021WL059478
|
NANIBAI
|
00089
|
CBIN0281738
|
300
|
300
|
Processed
|
10/11/2022
|
|
126995245
|
|
NANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAJAG
|
MP-45-004-021-001/155
(KAUDIYA)
|
1745004021NRG23311020221049987
|
01/11/2022
|
PATIRAM
|
1745004021WL059478
|
PATIRAM
|
00089
|
CBIN0281738
|
900
|
900
|
Processed
|
10/11/2022
|
|
126995245
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAJAG
|
MP-45-004-035-001/135
(PATHARKUCHA RYT)
|
1745004035NRG23311020221051501
|
01/11/2022
|
Mr. SUKARTI
|
1745004035WL059585
|
Mr. SUKARTI
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126995245
|
|
Mr.SUKARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAJAG
|
MP-45-004-035-002/111-A
(PATHARKUCHA RYT)
|
1745004035NRG23311020221051504
|
01/11/2022
|
Mr. KESHA SINGH DHURWEY
|
1745004035WL059585
|
Mr. KESHA SINGH DHURWEY
|
00089
|
CBIN0281738
|
680
|
680
|
Processed
|
10/11/2022
|
|
126995245
|
|
Mr.KESHASINGHDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAJAG
|
MP-45-004-035-002/125-a
(PATHARKUCHA RYT)
|
1745004035NRG23311020221051510
|
01/11/2022
|
Mrs. GHAMLIBAI PENDRAM
|
1745004035WL059585
|
Mrs. GHAMLIBAI PENDRAM
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126995245
|
|
Mrs.GHAMLIBAIPENDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAJAG
|
MP-45-004-035-002/127-a
(PATHARKUCHA RYT)
|
1745004035NRG23311020221051511
|
01/11/2022
|
Mr. PRATAP SINGH DHURWEY
|
1745004035WL059585
|
Mr. PRATAP SINGH DHURWEY
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126995245
|
|
Mr.PRATAPSINGHDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAJAG
|
MP-45-004-035-002/127-b
(PATHARKUCHA RYT)
|
1745004035NRG23311020221051512
|
01/11/2022
|
Mrs. CHHINDIYA DHURWEAY
|
1745004035WL059585
|
Mrs. CHHINDIYA DHURWEAY
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126995245
|
|
Mrs.CHHINDIYADHURWEAY
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAJAG
|
MP-45-004-035-002/139
(PATHARKUCHA RYT)
|
1745004035NRG23311020221051513
|
01/11/2022
|
Mr. UDDE SINGH DHURWEY
|
1745004035WL059585
|
Mr. UDDE SINGH DHURWEY
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126995245
|
|
Mr.UDDESINGHDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAJAG
|
MP-45-004-035-002/61
(PATHARKUCHA RYT)
|
1745004035NRG23311020221051518
|
01/11/2022
|
LAMU SINGH
|
1745004035WL059585
|
LAMU SINGH
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126995245
|
|
LAMUSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAJAG
|
MP-45-004-035-002/61-A
(PATHARKUCHA RYT)
|
1745004035NRG23311020221051519
|
01/11/2022
|
Mr. RAVINDRA DHURWEY
|
1745004035WL059585
|
Mr. RAVINDRA DHURWEY
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126995245
|
|
Mr.RAVINDRADHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAJAG
|
MP-45-004-035-002/95-A
(PATHARKUCHA RYT)
|
1745004035NRG23311020221051521
|
01/11/2022
|
Mrs. DAYAVATI DHURWEY
|
1745004035WL059585
|
Mrs. DAYAVATI DHURWEY
|
00089
|
CBIN0281738
|
1020
|
1020
|
Processed
|
10/11/2022
|
|
126995245
|
|
Mrs.DAYAVATIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10040
|
10040
|
|
|
|
|
|
|
|
|
39
|
BAJAG
|
MP-45-004-021-001/147-a
(KAUDIYA)
|
1745004021NRG23311020221049982
|
01/11/2022
|
DALBIR SINGH
|
1745004021WL059478
|
DALBIR SINGH
|
00603
|
CBIN0R20002
|
750
|
750
|
Processed
|
10/11/2022
|
|
126995245
|
|
DALBIRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BAJAG
|
MP-45-004-021-001/148
(KAUDIYA)
|
1745004021NRG23311020221049983
|
01/11/2022
|
MOHAN SINGH
|
1745004021WL059478
|
MOHAN SINGH
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
10/11/2022
|
|
126995245
|
|
MOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BAJAG
|
MP-45-004-021-001/150-a
(KAUDIYA)
|
1745004021NRG23311020221049984
|
01/11/2022
|
Rashmi
|
1745004021WL059478
|
Rashmi
|
00603
|
CBIN0R20002
|
750
|
750
|
Processed
|
10/11/2022
|
|
126995245
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAJAG
|
MP-45-004-021-001/155-a
(KAUDIYA)
|
1745004021NRG23311020221049988
|
01/11/2022
|
JIYALAL
|
1745004021WL059478
|
JIYALAL
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
10/11/2022
|
|
126995245
|
|
JIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAJAG
|
MP-45-004-021-001/174-a
(KAUDIYA)
|
1745004021NRG23311020221049989
|
01/11/2022
|
SURAJBHAN
|
1745004021WL059478
|
SURAJBHAN
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
10/11/2022
|
|
126995245
|
|
SURAJBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BAJAG
|
MP-45-004-021-001/176-a
(KAUDIYA)
|
1745004021NRG23311020221049991
|
01/11/2022
|
DEV SINGH
|
1745004021WL059478
|
DEV SINGH
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
10/11/2022
|
|
126995245
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAJAG
|
MP-45-004-021-001/180
(KAUDIYA)
|
1745004021NRG23311020221049993
|
01/11/2022
|
JIYA LAL
|
1745004021WL059478
|
JIYA LAL
|
00603
|
CBIN0R20002
|
150
|
150
|
Processed
|
10/11/2022
|
|
126995245
|
|
JIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAJAG
|
MP-45-004-021-001/297
(KAUDIYA)
|
1745004021NRG23311020221049994
|
01/11/2022
|
DELANSINGH
|
1745004021WL059478
|
DELANSINGH
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
10/11/2022
|
|
126995245
|
|
DELANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BAJAG
|
MP-45-004-021-001/297
(KAUDIYA)
|
1745004021NRG23311020221049995
|
01/11/2022
|
SUSILA BAI
|
1745004021WL059478
|
SUSILA BAI
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
10/11/2022
|
|
126995245
|
|
SUSILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40958
|
40958
|
|
|
|
|
|
|
|