|
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-14-005-079-001/119
(NAGPURA)
|
1714005079NRG24201220230423454
|
20/12/2023
|
Shanti singh
|
1714005079WL022030
|
Shanti singh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644849876
|
|
Shantisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BURHAR
|
MP-14-005-079-001/120
(NAGPURA)
|
1714005079NRG24201220230423455
|
20/12/2023
|
Indrvati Singh
|
1714005079WL022030
|
Indrvati Singh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644849876
|
|
IndrvatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BURHAR
|
MP-14-005-079-001/120-A
(NAGPURA)
|
1714005079NRG24201220230423456
|
20/12/2023
|
bharat singh
|
1714005079WL022030
|
bharat singh
|
00089
|
CBIN0282045
|
950
|
950
|
Processed
|
11/03/2024
|
|
644849876
|
|
bharatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BURHAR
|
MP-14-005-079-001/120-A
(NAGPURA)
|
1714005079NRG24201220230423457
|
20/12/2023
|
Nirmala Singh
|
1714005079WL022030
|
Nirmala Singh
|
00089
|
CBIN0282045
|
950
|
950
|
Processed
|
11/03/2024
|
|
644849876
|
|
NirmalaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BURHAR
|
MP-14-005-079-001/121
(NAGPURA)
|
1714005079NRG24201220230423459
|
20/12/2023
|
premwati
|
1714005079WL022030
|
premwati
|
00089
|
CBIN0282045
|
760
|
760
|
Processed
|
11/03/2024
|
|
644849876
|
|
premwati
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BURHAR
|
MP-14-005-079-001/121
(NAGPURA)
|
1714005079NRG24201220230423458
|
20/12/2023
|
suresh
|
1714005079WL022030
|
suresh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644849876
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BURHAR
|
MP-14-005-079-001/136
(NAGPURA)
|
1714005079NRG24201220230423460
|
20/12/2023
|
munni bai
|
1714005079WL022030
|
munni bai
|
00089
|
CBIN0282045
|
950
|
950
|
Processed
|
11/03/2024
|
|
644849876
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BURHAR
|
MP-14-005-079-001/146
(NAGPURA)
|
1714005079NRG24201220230423462
|
20/12/2023
|
ram bai
|
1714005079WL022030
|
ram bai
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644849876
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BURHAR
|
MP-14-005-079-001/146
(NAGPURA)
|
1714005079NRG24201220230423463
|
20/12/2023
|
Sushila Singh
|
1714005079WL022030
|
Sushila Singh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644849876
|
|
SushilaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-079-001/148
(NAGPURA)
|
1714005079NRG24201220230423465
|
20/12/2023
|
ajay
|
1714005079WL022030
|
ajay
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644849876
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-079-001/148
(NAGPURA)
|
1714005079NRG24201220230423464
|
20/12/2023
|
Dasodiya
|
1714005079WL022030
|
Dasodiya
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644849876
|
|
Dasodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-079-001/149
(NAGPURA)
|
1714005079NRG24201220230423466
|
20/12/2023
|
bhuvneshver
|
1714005079WL022030
|
bhuvneshver
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644849876
|
|
bhuvneshver
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-079-001/149
(NAGPURA)
|
1714005079NRG24201220230423467
|
20/12/2023
|
shashikala
|
1714005079WL022030
|
shashikala
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644849876
|
|
shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-079-001/183
(NAGPURA)
|
1714005079NRG24201220230423468
|
20/12/2023
|
shanti
|
1714005079WL022030
|
shanti
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644849876
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-079-001/19
(NAGPURA)
|
1714005079NRG24201220230423469
|
20/12/2023
|
jaylal
|
1714005079WL022030
|
jaylal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644849876
|
|
jaylal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-079-001/64
(NAGPURA)
|
1714005079NRG24201220230423470
|
20/12/2023
|
Devdatt
|
1714005079WL022030
|
Devdatt
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644849876
|
|
Devdatt
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-079-001/76
(NAGPURA)
|
1714005079NRG24201220230423471
|
20/12/2023
|
chhote
|
1714005079WL022030
|
chhote
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644849876
|
|
chhote
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-079-001/95
(NAGPURA)
|
1714005079NRG24201220230423472
|
20/12/2023
|
keshkali
|
1714005079WL022030
|
keshkali
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644849876
|
|
keshkali
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-079-001/96
(NAGPURA)
|
1714005079NRG24201220230423473
|
20/12/2023
|
badku
|
1714005079WL022030
|
badku
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644849876
|
|
badku
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-079-003/43
(NAGPURA)
|
1714005079NRG24201220230423474
|
20/12/2023
|
Pushpa Singh
|
1714005079WL022030
|
Pushpa Singh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644849876
|
|
PushpaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21850
|
21850
|
|
|
|
|
|
|
|