|
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
|
BURHAR
|
MP-14-005-079-001/112
(NAGPURA)
|
1714005079NRG24210820230276445
|
21/08/2023
|
Ramlal baiga
|
1714005079WL013403
|
Ramlal baiga
|
00089
|
CBIN0282045
|
600
|
600
|
Processed
|
25/08/2023
|
|
730178590
|
|
Ramlalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BURHAR
|
MP-14-005-079-001/125
(NAGPURA)
|
1714005079NRG24210820230276438
|
21/08/2023
|
Rampal
|
1714005079WL013402
|
Rampal
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
730178590
|
|
Rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BURHAR
|
MP-14-005-079-002/117
(NAGPURA)
|
1714005079NRG24210820230276447
|
21/08/2023
|
pushpa
|
1714005079WL013403
|
pushpa
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730178590
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BURHAR
|
MP-14-005-079-002/117
(NAGPURA)
|
1714005079NRG24210820230276446
|
21/08/2023
|
umesh
|
1714005079WL013403
|
umesh
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730178590
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BURHAR
|
MP-14-005-079-002/120
(NAGPURA)
|
1714005079NRG24210820230276439
|
21/08/2023
|
Ballabhram
|
1714005079WL013402
|
Ballabhram
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730178590
|
|
Ballabhram
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BURHAR
|
MP-14-005-079-002/121
(NAGPURA)
|
1714005079NRG24210820230276449
|
21/08/2023
|
Sunita patel
|
1714005079WL013403
|
Sunita patel
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730178590
|
|
Sunitapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BURHAR
|
MP-14-005-079-002/121
(NAGPURA)
|
1714005079NRG24210820230276448
|
21/08/2023
|
Udaybhan
|
1714005079WL013403
|
Udaybhan
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730178590
|
|
Udaybhan
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BURHAR
|
MP-14-005-079-002/129
(NAGPURA)
|
1714005079NRG24210820230276450
|
21/08/2023
|
ramtapasya
|
1714005079WL013403
|
ramtapasya
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730178590
|
|
ramtapasya
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BURHAR
|
MP-14-005-079-002/141
(NAGPURA)
|
1714005079NRG24210820230276440
|
21/08/2023
|
Ramjapan
|
1714005079WL013402
|
Ramjapan
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730178590
|
|
Ramjapan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-079-002/145
(NAGPURA)
|
1714005079NRG24210820230276451
|
21/08/2023
|
Barelal
|
1714005079WL013403
|
Barelal
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730178590
|
|
Barelal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-079-002/156
(NAGPURA)
|
1714005079NRG24210820230276442
|
21/08/2023
|
RAJESH
|
1714005079WL013402
|
RAJESH
|
00089
|
CBIN0282045
|
660
|
660
|
Processed
|
25/08/2023
|
|
730178590
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-079-002/157
(NAGPURA)
|
1714005079NRG24210820230276453
|
21/08/2023
|
Vanshgopal
|
1714005079WL013403
|
Vanshgopal
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
730178590
|
|
Vanshgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14520
|
14520
|
|
|
|
|
|
|
|