|
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-14-005-050-001/1-A
(KACHHAHAR)
|
1714005050NRG24200320240624015
|
20/03/2024
|
gendlal
|
1714005050WL031400
|
gendlal
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473641638
|
|
gendlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BURHAR
|
MP-14-005-050-001/118
(KACHHAHAR)
|
1714005050NRG24200320240624016
|
20/03/2024
|
raju singh
|
1714005050WL031400
|
raju singh
|
00089
|
CBIN0282045
|
612
|
612
|
Processed
|
24/04/2024
|
|
473641638
|
|
rajusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BURHAR
|
MP-14-005-050-001/141
(KACHHAHAR)
|
1714005050NRG24200320240624017
|
20/03/2024
|
Bindi singh
|
1714005050WL031400
|
Bindi singh
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473641638
|
|
Bindisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BURHAR
|
MP-14-005-050-001/173
(KACHHAHAR)
|
1714005050NRG24200320240624019
|
20/03/2024
|
Govind
|
1714005050WL031400
|
Govind
|
00089
|
CBIN0282045
|
408
|
408
|
Processed
|
24/04/2024
|
|
473641638
|
|
Govind
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BURHAR
|
MP-14-005-050-001/225-B
(KACHHAHAR)
|
1714005050NRG24200320240624021
|
20/03/2024
|
klavti singh
|
1714005050WL031400
|
klavti singh
|
00089
|
CBIN0282045
|
612
|
612
|
Processed
|
24/04/2024
|
|
473641638
|
|
klavtisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BURHAR
|
MP-14-005-050-001/31-A
(KACHHAHAR)
|
1714005050NRG24200320240624023
|
20/03/2024
|
rajesh yadav
|
1714005050WL031400
|
rajesh yadav
|
00089
|
CBIN0282045
|
204
|
204
|
Processed
|
24/04/2024
|
|
473641638
|
|
rajeshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BURHAR
|
MP-14-005-050-001/31-A
(KACHHAHAR)
|
1714005050NRG24200320240624022
|
20/03/2024
|
rajesh yadav
|
1714005050WL031400
|
rajesh yadav
|
00089
|
CBIN0282045
|
408
|
408
|
Processed
|
24/04/2024
|
|
473641638
|
|
rajeshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BURHAR
|
MP-14-005-050-001/57-B
(KACHHAHAR)
|
1714005050NRG24200320240624025
|
20/03/2024
|
rupatiya
|
1714005050WL031400
|
rupatiya
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473641638
|
|
rupatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BURHAR
|
MP-14-005-050-001/62
(KACHHAHAR)
|
1714005050NRG24200320240624026
|
20/03/2024
|
amsiya bai
|
1714005050WL031400
|
amsiya bai
|
00089
|
CBIN0282045
|
408
|
408
|
Processed
|
24/04/2024
|
|
473641638
|
|
amsiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-050-001/63
(KACHHAHAR)
|
1714005050NRG24200320240624027
|
20/03/2024
|
rambhajan
|
1714005050WL031400
|
rambhajan
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473641638
|
|
rambhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-050-001/86-A
(KACHHAHAR)
|
1714005050NRG24200320240624029
|
20/03/2024
|
Juliya
|
1714005050WL031400
|
Juliya
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473641638
|
|
Juliya
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-050-001/86-A
(KACHHAHAR)
|
1714005050NRG24200320240624028
|
20/03/2024
|
sanju
|
1714005050WL031400
|
sanju
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473641638
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-050-001/86-B
(KACHHAHAR)
|
1714005050NRG24200320240624030
|
20/03/2024
|
Janki Singh
|
1714005050WL031400
|
Janki Singh
|
00089
|
CBIN0282045
|
612
|
612
|
Processed
|
24/04/2024
|
|
473641638
|
|
JankiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-050-002/55-C
(KACHHAHAR)
|
1714005050NRG24200320240624033
|
20/03/2024
|
Bahadur
|
1714005050WL031400
|
Bahadur
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473641638
|
|
Bahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
15
|
BURHAR
|
MP-14-005-050-001/36-A
(KACHHAHAR)
|
1714005050NRG24200320240624024
|
20/03/2024
|
Parashottam
|
1714005050WL031400
|
Parashottam
|
00415
|
SBIN0000481
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473641638
|
|
Parashottam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
16
|
BURHAR
|
MP-14-005-050-001/150
(KACHHAHAR)
|
1714005050NRG24200320240624018
|
20/03/2024
|
kamlesh
|
1714005050WL031400
|
kamlesh
|
00415
|
SBIN0007223
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473641638
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
17
|
BURHAR
|
MP-14-005-050-001/198-C
(KACHHAHAR)
|
1714005050NRG24200320240624020
|
20/03/2024
|
Rajendra Singh
|
1714005050WL031400
|
Rajendra Singh
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
24/04/2024
|
|
473641638
|
|
RajendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BURHAR
|
MP-14-005-050-001/96-C
(KACHHAHAR)
|
1714005050NRG24200320240624031
|
20/03/2024
|
Premvati
|
1714005050WL031400
|
Premvati
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
24/04/2024
|
|
473641638
|
|
Premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-050-002/198-B
(KACHHAHAR)
|
1714005050NRG24200320240624032
|
20/03/2024
|
Raju singh
|
1714005050WL031400
|
Raju singh
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473641638
|
|
Rajusingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16728
|
16728
|
|
|
|
|
|
|
|