|
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-14-005-095-001/158-B
(SAKHI)
|
1714005095NRG24050220240548868
|
05/02/2024
|
sagar patel
|
1714005095WL026079
|
sagar patel
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004707009
|
|
sagarpatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-095-001/128
(SAKHI)
|
1714005095NRG24050220240548866
|
05/02/2024
|
asha
|
1714005095WL026079
|
asha
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004707009
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BURHAR
|
MP-14-005-095-001/128
(SAKHI)
|
1714005095NRG24050220240548865
|
05/02/2024
|
santosh
|
1714005095WL026079
|
santosh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004707009
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BURHAR
|
MP-14-005-095-001/157
(SAKHI)
|
1714005095NRG24050220240548867
|
05/02/2024
|
mamta
|
1714005095WL026079
|
mamta
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004707009
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BURHAR
|
MP-14-005-095-001/161
(SAKHI)
|
1714005095NRG24050220240548869
|
05/02/2024
|
Deepchand
|
1714005095WL026079
|
Deepchand
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004707009
|
|
Deepchand
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BURHAR
|
MP-14-005-095-001/161
(SAKHI)
|
1714005095NRG24050220240548870
|
05/02/2024
|
Meena
|
1714005095WL026079
|
Meena
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004707009
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BURHAR
|
MP-14-005-095-001/198
(SAKHI)
|
1714005095NRG24050220240548871
|
05/02/2024
|
Mahendra
|
1714005095WL026079
|
Mahendra
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004707009
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BURHAR
|
MP-14-005-095-001/209
(SAKHI)
|
1714005095NRG24050220240548872
|
05/02/2024
|
sankar
|
1714005095WL026079
|
sankar
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004707009
|
|
sankar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BURHAR
|
MP-14-005-095-001/213
(SAKHI)
|
1714005095NRG24050220240548873
|
05/02/2024
|
Uma
|
1714005095WL026079
|
Uma
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004707009
|
|
Uma
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-095-001/214
(SAKHI)
|
1714005095NRG24050220240548875
|
05/02/2024
|
phulbai
|
1714005095WL026079
|
phulbai
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004707009
|
|
phulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-095-001/214
(SAKHI)
|
1714005095NRG24050220240548874
|
05/02/2024
|
Ramsajiwan
|
1714005095WL026079
|
Ramsajiwan
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004707009
|
|
Ramsajiwan
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-095-001/226
(SAKHI)
|
1714005095NRG24050220240548877
|
05/02/2024
|
shailendra singh
|
1714005095WL026079
|
shailendra singh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004707009
|
|
shailendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-095-001/226
(SAKHI)
|
1714005095NRG24050220240548876
|
05/02/2024
|
sudeen
|
1714005095WL026079
|
sudeen
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004707009
|
|
sudeen
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-095-001/281
(SAKHI)
|
1714005095NRG24050220240548878
|
05/02/2024
|
Ashok Patel
|
1714005095WL026079
|
Ashok Patel
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004707009
|
|
AshokPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-095-001/284
(SAKHI)
|
1714005095NRG24050220240548880
|
05/02/2024
|
Gudiya
|
1714005095WL026079
|
Gudiya
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004707009
|
|
Gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-095-001/284
(SAKHI)
|
1714005095NRG24050220240548879
|
05/02/2024
|
Mahesh prasad
|
1714005095WL026079
|
Mahesh prasad
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004707009
|
|
Maheshprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-095-001/332
(SAKHI)
|
1714005095NRG24050220240548881
|
05/02/2024
|
ramesh
|
1714005095WL026079
|
ramesh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004707009
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-095-001/338
(SAKHI)
|
1714005095NRG24050220240548882
|
05/02/2024
|
jagmohan
|
1714005095WL026079
|
jagmohan
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004707009
|
|
jagmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-095-001/338
(SAKHI)
|
1714005095NRG24050220240548883
|
05/02/2024
|
kiran bai
|
1714005095WL026079
|
kiran bai
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004707009
|
|
kiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-095-001/45
(SAKHI)
|
1714005095NRG24050220240548884
|
05/02/2024
|
Chandramani
|
1714005095WL026079
|
Chandramani
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004707009
|
|
Chandramani
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-095-001/66
(SAKHI)
|
1714005095NRG24050220240548885
|
05/02/2024
|
Dhaniram
|
1714005095WL026079
|
Dhaniram
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004707009
|
|
Dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-095-001/67
(SAKHI)
|
1714005095NRG24050220240548887
|
05/02/2024
|
Sumitra
|
1714005095WL026079
|
Sumitra
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004707009
|
|
Sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-095-001/67
(SAKHI)
|
1714005095NRG24050220240548886
|
05/02/2024
|
Vanshpati
|
1714005095WL026079
|
Vanshpati
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004707009
|
|
Vanshpati
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-095-001/69
(SAKHI)
|
1714005095NRG24050220240548888
|
05/02/2024
|
Lallu
|
1714005095WL026079
|
Lallu
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004707009
|
|
Lallu
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-095-001/8
(SAKHI)
|
1714005095NRG24050220240548889
|
05/02/2024
|
Ramji
|
1714005095WL026079
|
Ramji
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004707009
|
|
Ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28800
|
28800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30000
|
30000
|
|
|
|
|
|
|
|