|
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-14-005-018-002/98
(BHOGADA)
|
1714005018NRG24181220230418341
|
18/12/2023
|
ganeshiya
|
1714005018WL021841
|
ganeshiya
|
00089
|
CBIN0282045
|
170
|
170
|
Processed
|
12/03/2024
|
|
643944124
|
|
ganeshiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BURHAR
|
MP-14-005-066-001/105
(KOLHUAA)
|
1714005066NRG24181220230418304
|
18/12/2023
|
suryabhan
|
1714005066WL021839
|
suryabhan
|
00089
|
CBIN0282045
|
720
|
720
|
Processed
|
11/03/2024
|
|
643944124
|
|
suryabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BURHAR
|
MP-14-005-066-001/119
(KOLHUAA)
|
1714005066NRG24181220230418305
|
18/12/2023
|
SANTOSH
|
1714005066WL021839
|
SANTOSH
|
00089
|
CBIN0282045
|
720
|
720
|
Processed
|
11/03/2024
|
|
643944124
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
4
|
BURHAR
|
MP-14-005-066-001/121-A
(KOLHUAA)
|
1714005066NRG24181220230418306
|
18/12/2023
|
lallu
|
1714005066WL021839
|
lallu
|
00089
|
CBIN0282045
|
720
|
720
|
Processed
|
11/03/2024
|
|
643944124
|
|
lallu
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BURHAR
|
MP-14-005-066-001/132
(KOLHUAA)
|
1714005066NRG24181220230418307
|
18/12/2023
|
ramlakhan
|
1714005066WL021839
|
ramlakhan
|
00089
|
CBIN0282045
|
540
|
540
|
Processed
|
11/03/2024
|
|
643944124
|
|
ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BURHAR
|
MP-14-005-066-001/169
(KOLHUAA)
|
1714005066NRG24181220230418308
|
18/12/2023
|
sattu
|
1714005066WL021839
|
sattu
|
00089
|
CBIN0282045
|
720
|
720
|
Processed
|
11/03/2024
|
|
643944124
|
|
sattu
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BURHAR
|
MP-14-005-066-001/169-A
(KOLHUAA)
|
1714005066NRG24181220230418310
|
18/12/2023
|
Baijnath
|
1714005066WL021839
|
Baijnath
|
00089
|
CBIN0282045
|
720
|
720
|
Processed
|
11/03/2024
|
|
643944124
|
|
Baijnath
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BURHAR
|
MP-14-005-066-001/169-A
(KOLHUAA)
|
1714005066NRG24181220230418309
|
18/12/2023
|
rita
|
1714005066WL021839
|
rita
|
00089
|
CBIN0282045
|
720
|
720
|
Processed
|
11/03/2024
|
|
643944124
|
|
rita
|
STATE BANK OF INDIA(508548)
|
|
9
|
BURHAR
|
MP-14-005-066-001/178
(KOLHUAA)
|
1714005066NRG24181220230418311
|
18/12/2023
|
lakhan
|
1714005066WL021839
|
lakhan
|
00089
|
CBIN0282045
|
720
|
720
|
Processed
|
11/03/2024
|
|
643944124
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-066-001/183
(KOLHUAA)
|
1714005066NRG24181220230418312
|
18/12/2023
|
rampratap
|
1714005066WL021839
|
rampratap
|
00089
|
CBIN0282045
|
720
|
720
|
Processed
|
11/03/2024
|
|
643944124
|
|
rampratap
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-066-001/189
(KOLHUAA)
|
1714005066NRG24181220230418313
|
18/12/2023
|
santram
|
1714005066WL021839
|
santram
|
00089
|
CBIN0282045
|
360
|
360
|
Processed
|
11/03/2024
|
|
643944124
|
|
santram
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-066-001/195-A
(KOLHUAA)
|
1714005066NRG24181220230418314
|
18/12/2023
|
mira
|
1714005066WL021839
|
mira
|
00089
|
CBIN0282045
|
720
|
720
|
Processed
|
11/03/2024
|
|
643944124
|
|
mira
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-066-001/204
(KOLHUAA)
|
1714005066NRG24181220230418315
|
18/12/2023
|
Sampitya
|
1714005066WL021839
|
Sampitya
|
00089
|
CBIN0282045
|
720
|
720
|
Processed
|
11/03/2024
|
|
643944124
|
|
Sampitya
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-066-001/204-B
(KOLHUAA)
|
1714005066NRG24181220230418316
|
18/12/2023
|
Nandkumar
|
1714005066WL021839
|
Nandkumar
|
00089
|
CBIN0282045
|
540
|
540
|
Processed
|
11/03/2024
|
|
643944124
|
|
Nandkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-066-001/238
(KOLHUAA)
|
1714005066NRG24181220230418317
|
18/12/2023
|
sangeeta
|
1714005066WL021839
|
sangeeta
|
00089
|
CBIN0282045
|
720
|
720
|
Processed
|
11/03/2024
|
|
643944124
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-066-001/242
(KOLHUAA)
|
1714005066NRG24181220230418319
|
18/12/2023
|
chanda
|
1714005066WL021839
|
chanda
|
00089
|
CBIN0282045
|
540
|
540
|
Processed
|
11/03/2024
|
|
643944124
|
|
chanda
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-066-001/242
(KOLHUAA)
|
1714005066NRG24181220230418318
|
18/12/2023
|
Santosh
|
1714005066WL021839
|
Santosh
|
00089
|
CBIN0282045
|
720
|
720
|
Processed
|
11/03/2024
|
|
643944124
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-066-001/254
(KOLHUAA)
|
1714005066NRG24181220230418320
|
18/12/2023
|
kodulal
|
1714005066WL021839
|
kodulal
|
00089
|
CBIN0282045
|
720
|
720
|
Processed
|
11/03/2024
|
|
643944124
|
|
kodulal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-066-001/266
(KOLHUAA)
|
1714005066NRG24181220230418322
|
18/12/2023
|
battu
|
1714005066WL021839
|
battu
|
00089
|
CBIN0282045
|
720
|
720
|
Processed
|
11/03/2024
|
|
643944124
|
|
battu
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-066-001/266
(KOLHUAA)
|
1714005066NRG24181220230418321
|
18/12/2023
|
lalla
|
1714005066WL021839
|
lalla
|
00089
|
CBIN0282045
|
720
|
720
|
Processed
|
11/03/2024
|
|
643944124
|
|
lalla
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-066-001/323
(KOLHUAA)
|
1714005066NRG24181220230418323
|
18/12/2023
|
sonu
|
1714005066WL021839
|
sonu
|
00089
|
CBIN0282045
|
720
|
720
|
Processed
|
11/03/2024
|
|
643944124
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-066-001/50
(KOLHUAA)
|
1714005066NRG24181220230418324
|
18/12/2023
|
gajendra
|
1714005066WL021839
|
gajendra
|
00089
|
CBIN0282045
|
720
|
720
|
Processed
|
11/03/2024
|
|
643944124
|
|
gajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-066-001/56-A
(KOLHUAA)
|
1714005066NRG24181220230418325
|
18/12/2023
|
balaprashad
|
1714005066WL021839
|
balaprashad
|
00089
|
CBIN0282045
|
720
|
720
|
Processed
|
11/03/2024
|
|
643944124
|
|
balaprashad
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-066-001/57
(KOLHUAA)
|
1714005066NRG24181220230418326
|
18/12/2023
|
chotelal
|
1714005066WL021839
|
chotelal
|
00089
|
CBIN0282045
|
180
|
180
|
Processed
|
11/03/2024
|
|
643944124
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-066-001/58-A
(KOLHUAA)
|
1714005066NRG24181220230418328
|
18/12/2023
|
kemal
|
1714005066WL021839
|
kemal
|
00089
|
CBIN0282045
|
720
|
720
|
Processed
|
11/03/2024
|
|
643944124
|
|
kemal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-066-001/72
(KOLHUAA)
|
1714005066NRG24181220230418330
|
18/12/2023
|
gukabiya
|
1714005066WL021839
|
gukabiya
|
00089
|
CBIN0282045
|
720
|
720
|
Processed
|
11/03/2024
|
|
643944124
|
|
gukabiya
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-066-001/73-A
(KOLHUAA)
|
1714005066NRG24181220230418332
|
18/12/2023
|
keswa
|
1714005066WL021839
|
keswa
|
00089
|
CBIN0282045
|
540
|
540
|
Processed
|
11/03/2024
|
|
643944124
|
|
keswa
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-066-001/73-A
(KOLHUAA)
|
1714005066NRG24181220230418333
|
18/12/2023
|
premwati
|
1714005066WL021839
|
premwati
|
00089
|
CBIN0282045
|
540
|
540
|
Processed
|
11/03/2024
|
|
643944124
|
|
premwati
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-066-001/73-B
(KOLHUAA)
|
1714005066NRG24181220230418335
|
18/12/2023
|
annni
|
1714005066WL021839
|
annni
|
00089
|
CBIN0282045
|
720
|
720
|
Processed
|
11/03/2024
|
|
643944124
|
|
annni
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-066-001/73-B
(KOLHUAA)
|
1714005066NRG24181220230418334
|
18/12/2023
|
bhagwandeen
|
1714005066WL021839
|
bhagwandeen
|
00089
|
CBIN0282045
|
720
|
720
|
Processed
|
11/03/2024
|
|
643944124
|
|
bhagwandeen
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-066-001/83
(KOLHUAA)
|
1714005066NRG24181220230418336
|
18/12/2023
|
premlaal
|
1714005066WL021839
|
premlaal
|
00089
|
CBIN0282045
|
540
|
540
|
Processed
|
11/03/2024
|
|
643944124
|
|
premlaal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-066-001/83
(KOLHUAA)
|
1714005066NRG24181220230418337
|
18/12/2023
|
rani
|
1714005066WL021839
|
rani
|
00089
|
CBIN0282045
|
360
|
360
|
Processed
|
11/03/2024
|
|
643944124
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-066-001/84-B
(KOLHUAA)
|
1714005066NRG24181220230418338
|
18/12/2023
|
thakur
|
1714005066WL021839
|
thakur
|
00089
|
CBIN0282045
|
540
|
540
|
Processed
|
11/03/2024
|
|
643944124
|
|
thakur
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20690
|
20690
|
|
|
|
|
|
|
|
|
34
|
BURHAR
|
MP-14-005-066-001/58
(KOLHUAA)
|
1714005066NRG24181220230418327
|
18/12/2023
|
Foolmati
|
1714005066WL021839
|
Foolmati
|
00089
|
CBIN0282845
|
540
|
540
|
Processed
|
11/03/2024
|
|
643944124
|
|
Foolmati
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BURHAR
|
MP-14-005-066-001/58-A
(KOLHUAA)
|
1714005066NRG24181220230418329
|
18/12/2023
|
Satish kol
|
1714005066WL021839
|
Satish kol
|
00089
|
CBIN0282845
|
180
|
180
|
Processed
|
11/03/2024
|
|
643944124
|
|
Satishkol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
36
|
BURHAR
|
MP-14-005-018-001/80
(BHOGADA)
|
1714005018NRG24181220230418340
|
18/12/2023
|
anita
|
1714005018WL021840
|
anita
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643944124
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22430
|
22430
|
|
|
|
|
|
|
|