|
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-14-005-009-001/142
(BALBHADRAPUR.1)
|
1714005009NRG24051220230400744
|
06/12/2023
|
suresh
|
1714005009WL020984
|
suresh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462810088
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BURHAR
|
MP-14-005-009-001/211
(BALBHADRAPUR.1)
|
1714005009NRG24051220230400745
|
06/12/2023
|
vansagopal
|
1714005009WL020984
|
vansagopal
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462810088
|
|
vansagopal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BURHAR
|
MP-14-005-009-002/18-A
(BALBHADRAPUR.1)
|
1714005009NRG24051220230400746
|
06/12/2023
|
Lachaman
|
1714005009WL020984
|
Lachaman
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462810088
|
|
Lachaman
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BURHAR
|
MP-14-005-009-003/69
(BALBHADRAPUR.1)
|
1714005009NRG24051220230400747
|
06/12/2023
|
rajbhor
|
1714005009WL020984
|
rajbhor
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462810088
|
|
rajbhor
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BURHAR
|
MP-14-005-070-002/180
(KUMHEDIN)
|
1714005070NRG24051220230400727
|
06/12/2023
|
JANKI BAI SINGH
|
1714005070WL020981
|
JANKI BAI SINGH
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
29/02/2024
|
|
462810088
|
|
JANKIBAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BURHAR
|
MP-14-005-070-002/180
(KUMHEDIN)
|
1714005070NRG24051220230400726
|
06/12/2023
|
Randhir Singh
|
1714005070WL020981
|
Randhir Singh
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
01/03/2024
|
|
462810088
|
|
RandhirSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BURHAR
|
MP-14-005-070-002/67
(KUMHEDIN)
|
1714005070NRG24051220230400728
|
06/12/2023
|
Man Singh
|
1714005070WL020981
|
Man Singh
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
29/02/2024
|
|
462810088
|
|
ManSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BURHAR
|
MP-14-005-070-002/88-A
(KUMHEDIN)
|
1714005070NRG24051220230400730
|
06/12/2023
|
Arjun Singh
|
1714005070WL020981
|
Arjun Singh
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
29/02/2024
|
|
462810088
|
|
ArjunSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BURHAR
|
MP-14-005-085-002/11
(PAIRIBHARA)
|
1714005085NRG24061220230401101
|
06/12/2023
|
dashrath
|
1714005085WL021014
|
dashrath
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462810088
|
|
dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-085-002/12-A
(PAIRIBHARA)
|
1714005085NRG24061220230401102
|
06/12/2023
|
ramchandra
|
1714005085WL021014
|
ramchandra
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462810088
|
|
ramchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-085-002/125
(PAIRIBHARA)
|
1714005085NRG24061220230401103
|
06/12/2023
|
lallu
|
1714005085WL021014
|
lallu
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462810088
|
|
lallu
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-085-002/16
(PAIRIBHARA)
|
1714005085NRG24061220230401104
|
06/12/2023
|
Jawahar
|
1714005085WL021014
|
Jawahar
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462810088
|
|
Jawahar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-085-002/16-A
(PAIRIBHARA)
|
1714005085NRG24061220230401105
|
06/12/2023
|
ramsaran
|
1714005085WL021014
|
ramsaran
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462810088
|
|
ramsaran
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-085-002/19
(PAIRIBHARA)
|
1714005085NRG24061220230401106
|
06/12/2023
|
siyabai
|
1714005085WL021014
|
siyabai
|
00089
|
CBIN0282045
|
380
|
380
|
Processed
|
29/02/2024
|
|
462810088
|
|
siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-085-002/20
(PAIRIBHARA)
|
1714005085NRG24061220230401107
|
06/12/2023
|
Chandwati
|
1714005085WL021014
|
Chandwati
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462810088
|
|
Chandwati
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-085-002/31
(PAIRIBHARA)
|
1714005085NRG24061220230401108
|
06/12/2023
|
Gendabai
|
1714005085WL021014
|
Gendabai
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462810088
|
|
Gendabai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-085-002/33
(PAIRIBHARA)
|
1714005085NRG24061220230401109
|
06/12/2023
|
ramnarayan
|
1714005085WL021014
|
ramnarayan
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462810088
|
|
ramnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-085-002/35
(PAIRIBHARA)
|
1714005085NRG24061220230401110
|
06/12/2023
|
geeta bai
|
1714005085WL021014
|
geeta bai
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462810088
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-085-002/45
(PAIRIBHARA)
|
1714005085NRG24061220230401111
|
06/12/2023
|
munni
|
1714005085WL021014
|
munni
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462810088
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-085-002/47
(PAIRIBHARA)
|
1714005085NRG24061220230401112
|
06/12/2023
|
Kumbhkaran
|
1714005085WL021014
|
Kumbhkaran
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462810088
|
|
Kumbhkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-085-002/57
(PAIRIBHARA)
|
1714005085NRG24061220230401113
|
06/12/2023
|
Janwati
|
1714005085WL021014
|
Janwati
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462810088
|
|
Janwati
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-085-002/60
(PAIRIBHARA)
|
1714005085NRG24061220230401114
|
06/12/2023
|
Ram Singh
|
1714005085WL021014
|
Ram Singh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462810088
|
|
RamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-085-002/61
(PAIRIBHARA)
|
1714005085NRG24061220230401115
|
06/12/2023
|
Dadoolal
|
1714005085WL021014
|
Dadoolal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462810088
|
|
Dadoolal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-085-002/62
(PAIRIBHARA)
|
1714005085NRG24061220230401116
|
06/12/2023
|
Dheeraj
|
1714005085WL021014
|
Dheeraj
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462810088
|
|
Dheeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-085-002/63
(PAIRIBHARA)
|
1714005085NRG24061220230401117
|
06/12/2023
|
Subhan
|
1714005085WL021014
|
Subhan
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462810088
|
|
Subhan
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-085-002/67
(PAIRIBHARA)
|
1714005085NRG24061220230401118
|
06/12/2023
|
Lala
|
1714005085WL021014
|
Lala
|
00089
|
CBIN0282045
|
950
|
950
|
Processed
|
29/02/2024
|
|
462810088
|
|
Lala
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-085-002/69
(PAIRIBHARA)
|
1714005085NRG24061220230401119
|
06/12/2023
|
Chandrabhan
|
1714005085WL021014
|
Chandrabhan
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462810088
|
|
Chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-085-002/75
(PAIRIBHARA)
|
1714005085NRG24061220230401121
|
06/12/2023
|
Indrabhan
|
1714005085WL021014
|
Indrabhan
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462810088
|
|
Indrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-085-002/75
(PAIRIBHARA)
|
1714005085NRG24061220230401120
|
06/12/2023
|
Kali bai
|
1714005085WL021014
|
Kali bai
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462810088
|
|
Kalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-085-002/78
(PAIRIBHARA)
|
1714005085NRG24061220230401122
|
06/12/2023
|
Ramwati
|
1714005085WL021014
|
Ramwati
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462810088
|
|
Ramwati
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-085-002/81
(PAIRIBHARA)
|
1714005085NRG24061220230401123
|
06/12/2023
|
pavan
|
1714005085WL021014
|
pavan
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462810088
|
|
pavan
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-085-002/83
(PAIRIBHARA)
|
1714005085NRG24061220230401124
|
06/12/2023
|
Ramsahis
|
1714005085WL021014
|
Ramsahis
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
462810088
|
|
Ramsahis
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36106
|
36106
|
|
|
|
|
|
|
|
|
33
|
BURHAR
|
MP-14-005-049-001/159
(JUMUNIHA)
|
1714005049NRG24061220230401055
|
06/12/2023
|
manvati
|
1714005049WL021009
|
manvati
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462810088
|
|
manvati
|
INDIAN BANK(607105)
|
|
34
|
BURHAR
|
MP-14-005-049-001/186-B
(JUMUNIHA)
|
1714005049NRG24061220230401056
|
06/12/2023
|
Dhannu Bashor
|
1714005049WL021009
|
Dhannu Bashor
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462810088
|
|
DhannuBashor
|
INDIAN BANK(607105)
|
|
35
|
BURHAR
|
MP-14-005-049-001/43
(JUMUNIHA)
|
1714005049NRG24061220230401057
|
06/12/2023
|
lallau
|
1714005049WL021009
|
lallau
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462810088
|
|
lallau
|
INDIAN BANK(607105)
|
|
36
|
BURHAR
|
MP-14-005-094-001/125
(SAKARA)
|
1714005094NRG24061220230401059
|
06/12/2023
|
LANKU CHARMKAR
|
1714005094WL021011
|
LANKU CHARMKAR
|
00176
|
IDIB000K653
|
200
|
200
|
Processed
|
29/02/2024
|
|
462810088
|
|
LANKUCHARMKAR
|
INDIAN BANK(607105)
|
|
37
|
BURHAR
|
MP-14-005-094-001/150
(SAKARA)
|
1714005094NRG24061220230401060
|
06/12/2023
|
DASHRATH
|
1714005094WL021011
|
DASHRATH
|
00176
|
IDIB000K653
|
200
|
200
|
Processed
|
29/02/2024
|
|
462810088
|
|
DASHRATH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4360
|
4360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40466
|
40466
|
|
|
|
|
|
|
|