|
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-14-005-027-001/100
(CHANDRAPUR)
|
1714005027NRG24161020230333884
|
16/10/2023
|
Punam
|
1714005027WL017639
|
Punam
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261719
|
|
Punam
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BURHAR
|
MP-14-005-027-001/100
(CHANDRAPUR)
|
1714005027NRG24161020230333883
|
16/10/2023
|
santosh
|
1714005027WL017639
|
santosh
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261719
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BURHAR
|
MP-14-005-027-001/53
(CHANDRAPUR)
|
1714005027NRG24161020230333886
|
16/10/2023
|
govind
|
1714005027WL017639
|
govind
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291261719
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
4
|
BURHAR
|
MP-14-005-027-001/53
(CHANDRAPUR)
|
1714005027NRG24161020230333885
|
16/10/2023
|
munni
|
1714005027WL017639
|
munni
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261719
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BURHAR
|
MP-14-005-027-003/185
(CHANDRAPUR)
|
1714005027NRG24161020230333888
|
16/10/2023
|
bidyabati
|
1714005027WL017639
|
bidyabati
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261719
|
|
bidyabati
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BURHAR
|
MP-14-005-027-003/185
(CHANDRAPUR)
|
1714005027NRG24161020230333887
|
16/10/2023
|
lallu
|
1714005027WL017639
|
lallu
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261719
|
|
lallu
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BURHAR
|
MP-14-005-027-003/2-B
(CHANDRAPUR)
|
1714005027NRG24161020230333890
|
16/10/2023
|
shanti
|
1714005027WL017639
|
shanti
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261719
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BURHAR
|
MP-14-005-027-003/202
(CHANDRAPUR)
|
1714005027NRG24161020230333892
|
16/10/2023
|
kalabati
|
1714005027WL017640
|
kalabati
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291261719
|
|
kalabati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
9
|
BURHAR
|
MP-14-005-082-001/320
(NEMUHA)
|
1714005082NRG24161020230334090
|
16/10/2023
|
NANDAUO
|
1714005082WL017658
|
NANDAUO
|
00089
|
CBIN0284183
|
414
|
414
|
Processed
|
09/11/2023
|
|
291261719
|
|
NANDAUO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
414
|
414
|
|
|
|
|
|
|
|
|
10
|
BURHAR
|
MP-14-005-049-001/154
(JUMUNIHA)
|
1714005049NRG24161020230334308
|
16/10/2023
|
vihana
|
1714005049WL017668
|
vihana
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291261719
|
|
vihana
|
INDIAN BANK(607105)
|
|
11
|
BURHAR
|
MP-14-005-049-001/154
(JUMUNIHA)
|
1714005049NRG24161020230334307
|
16/10/2023
|
vihana
|
1714005049WL017668
|
vihana
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291261719
|
|
vihana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
12
|
BURHAR
|
MP-14-005-058-001/210
(KHAMHIDOL)
|
1714005058NRG24161020230334076
|
16/10/2023
|
Deepak singh
|
1714005058WL017656
|
Deepak singh
|
00468
|
UBIN0532690
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261719
|
|
Deepaksingh
|
UNION BANK OF INDIA(508500)
|
|
13
|
BURHAR
|
MP-14-005-058-001/361
(KHAMHIDOL)
|
1714005058NRG24161020230334074
|
16/10/2023
|
santosh
|
1714005058WL017654
|
santosh
|
00468
|
UBIN0532690
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261719
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
14
|
BURHAR
|
MP-14-005-058-001/387
(KHAMHIDOL)
|
1714005058NRG24161020230334078
|
16/10/2023
|
Kanti Bai Singh Kavar
|
1714005058WL017656
|
Kanti Bai Singh Kavar
|
00468
|
UBIN0532690
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291261719
|
|
KantiBaiSinghKavar
|
UNION BANK OF INDIA(508500)
|
|
15
|
BURHAR
|
MP-14-005-058-001/387
(KHAMHIDOL)
|
1714005058NRG24161020230334077
|
16/10/2023
|
Kanti Bai Singh Kavar
|
1714005058WL017656
|
Kanti Bai Singh Kavar
|
00468
|
UBIN0532690
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261719
|
|
KantiBaiSinghKavar
|
UNION BANK OF INDIA(508500)
|
|
16
|
BURHAR
|
MP-14-005-058-001/415
(KHAMHIDOL)
|
1714005058NRG24161020230334075
|
16/10/2023
|
virendra singh kanwar
|
1714005058WL017655
|
virendra singh kanwar
|
00468
|
UBIN0532690
|
884
|
884
|
Processed
|
09/11/2023
|
|
291261719
|
|
virendrasinghkanwar
|
UNION BANK OF INDIA(508500)
|
|
17
|
BURHAR
|
MP-14-005-058-001/83
(KHAMHIDOL)
|
1714005058NRG24161020230334079
|
16/10/2023
|
RAJA
|
1714005058WL017656
|
RAJA
|
00468
|
UBIN0532690
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291261719
|
|
RAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
18
|
BURHAR
|
MP-14-005-080-001/107
(NAOGAWAN)
|
1714005080NRG24161020230333993
|
16/10/2023
|
Lalita
|
1714005080WL017650
|
Lalita
|
00697
|
BKID0MG1523
|
100
|
100
|
Processed
|
09/11/2023
|
|
291261719
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22823
|
22823
|
|
|
|
|
|
|
|