|
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-14-005-027-002/13
(CHANDRAPUR)
|
1714005027NRG24180520230036523
|
18/05/2023
|
radhe
|
1714005027WL001447
|
radhe
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836114514
|
|
radhe
|
(000000)
|
|
2
|
BURHAR
|
MP-14-005-027-002/14
(CHANDRAPUR)
|
1714005027NRG24180520230036524
|
18/05/2023
|
bhaiyalal
|
1714005027WL001447
|
bhaiyalal
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836114514
|
|
bhaiyalal
|
(000000)
|
|
3
|
BURHAR
|
MP-14-005-027-002/27
(CHANDRAPUR)
|
1714005027NRG24180520230036527
|
18/05/2023
|
ramlali
|
1714005027WL001447
|
ramlali
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836114514
|
|
ramlali
|
(000000)
|
|
4
|
BURHAR
|
MP-14-005-027-002/32
(CHANDRAPUR)
|
1714005027NRG24180520230036529
|
18/05/2023
|
Manoj
|
1714005027WL001447
|
Manoj
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836114514
|
|
Manoj
|
(000000)
|
|
5
|
BURHAR
|
MP-14-005-027-002/32
(CHANDRAPUR)
|
1714005027NRG24180520230036528
|
18/05/2023
|
Ramnath
|
1714005027WL001447
|
Ramnath
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836114514
|
|
Ramnath
|
(000000)
|
|
6
|
BURHAR
|
MP-14-005-027-002/39
(CHANDRAPUR)
|
1714005027NRG24180520230036530
|
18/05/2023
|
janki
|
1714005027WL001447
|
janki
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836114514
|
|
janki
|
(000000)
|
|
7
|
BURHAR
|
MP-14-005-027-002/40
(CHANDRAPUR)
|
1714005027NRG24180520230036531
|
18/05/2023
|
Budhsen
|
1714005027WL001447
|
Budhsen
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836114514
|
|
Budhsen
|
(000000)
|
|
8
|
BURHAR
|
MP-14-005-027-002/43
(CHANDRAPUR)
|
1714005027NRG24180520230036532
|
18/05/2023
|
dashrath
|
1714005027WL001447
|
dashrath
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836114514
|
|
dashrath
|
(000000)
|
|
9
|
BURHAR
|
MP-14-005-027-002/64
(CHANDRAPUR)
|
1714005027NRG24180520230036533
|
18/05/2023
|
Ramdas
|
1714005027WL001447
|
Ramdas
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836114514
|
|
Ramdas
|
(000000)
|
|
10
|
BURHAR
|
MP-14-005-027-002/69
(CHANDRAPUR)
|
1714005027NRG24180520230036535
|
18/05/2023
|
muliya
|
1714005027WL001447
|
muliya
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836114514
|
|
muliya
|
(000000)
|
|
11
|
BURHAR
|
MP-14-005-027-002/70
(CHANDRAPUR)
|
1714005027NRG24180520230036537
|
18/05/2023
|
indrbati
|
1714005027WL001447
|
indrbati
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836114514
|
|
indrbati
|
(000000)
|
|
12
|
BURHAR
|
MP-14-005-027-002/70
(CHANDRAPUR)
|
1714005027NRG24180520230036536
|
18/05/2023
|
okar
|
1714005027WL001447
|
okar
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836114514
|
|
okar
|
(000000)
|
|
13
|
BURHAR
|
MP-14-005-027-002/73
(CHANDRAPUR)
|
1714005027NRG24180520230036538
|
18/05/2023
|
gaya
|
1714005027WL001447
|
gaya
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836114514
|
|
gaya
|
(000000)
|
|
14
|
BURHAR
|
MP-14-005-027-002/73
(CHANDRAPUR)
|
1714005027NRG24180520230036540
|
18/05/2023
|
gendlala
|
1714005027WL001447
|
gendlala
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836114514
|
|
gendlala
|
(000000)
|
|
15
|
BURHAR
|
MP-14-005-027-002/73
(CHANDRAPUR)
|
1714005027NRG24180520230036539
|
18/05/2023
|
shreemati
|
1714005027WL001447
|
shreemati
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836114514
|
|
shreemati
|
(000000)
|
|
16
|
BURHAR
|
MP-14-005-027-002/78
(CHANDRAPUR)
|
1714005027NRG24180520230036542
|
18/05/2023
|
baldev
|
1714005027WL001447
|
baldev
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836114514
|
|
baldev
|
(000000)
|
|
17
|
BURHAR
|
MP-14-005-027-002/78
(CHANDRAPUR)
|
1714005027NRG24180520230036541
|
18/05/2023
|
baldev
|
1714005027WL001447
|
baldev
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836114514
|
|
baldev
|
(000000)
|
|
18
|
BURHAR
|
MP-14-005-027-002/79
(CHANDRAPUR)
|
1714005027NRG24180520230036543
|
18/05/2023
|
chintamani
|
1714005027WL001447
|
chintamani
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836114514
|
|
chintamani
|
(000000)
|
|
19
|
BURHAR
|
MP-14-005-027-002/79
(CHANDRAPUR)
|
1714005027NRG24180520230036544
|
18/05/2023
|
ramkali
|
1714005027WL001447
|
ramkali
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836114514
|
|
ramkali
|
(000000)
|
|
20
|
BURHAR
|
MP-14-005-027-002/86
(CHANDRAPUR)
|
1714005027NRG24180520230036546
|
18/05/2023
|
ashok
|
1714005027WL001447
|
ashok
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836114514
|
|
ashok
|
(000000)
|
|
21
|
BURHAR
|
MP-14-005-027-002/99
(CHANDRAPUR)
|
1714005027NRG24180520230036548
|
18/05/2023
|
chotu
|
1714005027WL001447
|
chotu
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836114514
|
|
chotu
|
(000000)
|
|
22
|
BURHAR
|
MP-14-005-050-001/178
(KACHHAHAR)
|
1714005050NRG24180520230038788
|
18/05/2023
|
kusum
|
1714005050WL001501
|
kusum
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114514
|
|
kusum
|
(000000)
|
|
23
|
BURHAR
|
MP-14-005-050-001/98
(KACHHAHAR)
|
1714005050NRG24180520230038790
|
18/05/2023
|
Jugri
|
1714005050WL001501
|
Jugri
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114514
|
|
Jugri
|
(000000)
|
|
24
|
BURHAR
|
MP-14-005-050-001/98
(KACHHAHAR)
|
1714005050NRG24180520230038791
|
18/05/2023
|
Ramvati
|
1714005050WL001501
|
Ramvati
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114514
|
|
Ramvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26280
|
26280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26280
|
26280
|
|
|
|
|
|
|
|