|
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-14-005-023-001/100
(BIROUDI)
|
1714005023NRG24310120240540215
|
31/01/2024
|
ramdeen
|
1714005023WL025783
|
ramdeen
|
00089
|
CBIN0282045
|
1098
|
1098
|
Processed
|
26/03/2024
|
|
005015411
|
|
ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BURHAR
|
MP-14-005-023-001/100-A
(BIROUDI)
|
1714005023NRG24310120240540216
|
31/01/2024
|
Dhaneshwari
|
1714005023WL025783
|
Dhaneshwari
|
00089
|
CBIN0282045
|
1098
|
1098
|
Processed
|
26/03/2024
|
|
005015411
|
|
Dhaneshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BURHAR
|
MP-14-005-023-001/104
(BIROUDI)
|
1714005023NRG24310120240540217
|
31/01/2024
|
rudrapratap
|
1714005023WL025783
|
rudrapratap
|
00089
|
CBIN0282045
|
366
|
366
|
Processed
|
26/03/2024
|
|
005015411
|
|
rudrapratap
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BURHAR
|
MP-14-005-023-001/104-A
(BIROUDI)
|
1714005023NRG24310120240540218
|
31/01/2024
|
munni
|
1714005023WL025783
|
munni
|
00089
|
CBIN0282045
|
1098
|
1098
|
Processed
|
26/03/2024
|
|
005015411
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BURHAR
|
MP-14-005-023-001/105
(BIROUDI)
|
1714005023NRG24310120240540219
|
31/01/2024
|
ramkhelaman
|
1714005023WL025783
|
ramkhelaman
|
00089
|
CBIN0282045
|
1098
|
1098
|
Processed
|
26/03/2024
|
|
005015411
|
|
ramkhelaman
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BURHAR
|
MP-14-005-023-001/129-A
(BIROUDI)
|
1714005023NRG24310120240540220
|
31/01/2024
|
Ramdas
|
1714005023WL025783
|
Ramdas
|
00089
|
CBIN0282045
|
1098
|
1098
|
Processed
|
26/03/2024
|
|
005015411
|
|
Ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BURHAR
|
MP-14-005-023-001/168
(BIROUDI)
|
1714005023NRG24310120240540221
|
31/01/2024
|
khuman
|
1714005023WL025783
|
khuman
|
00089
|
CBIN0282045
|
1098
|
1098
|
Processed
|
26/03/2024
|
|
005015411
|
|
khuman
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BURHAR
|
MP-14-005-023-001/178
(BIROUDI)
|
1714005023NRG24310120240540222
|
31/01/2024
|
kiran
|
1714005023WL025783
|
kiran
|
00089
|
CBIN0282045
|
1098
|
1098
|
Processed
|
26/03/2024
|
|
005015411
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BURHAR
|
MP-14-005-023-001/218
(BIROUDI)
|
1714005023NRG24310120240540223
|
31/01/2024
|
sumitra
|
1714005023WL025783
|
sumitra
|
00089
|
CBIN0282045
|
1098
|
1098
|
Processed
|
26/03/2024
|
|
005015411
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-023-001/218-A
(BIROUDI)
|
1714005023NRG24310120240540224
|
31/01/2024
|
sushila
|
1714005023WL025783
|
sushila
|
00089
|
CBIN0282045
|
1098
|
1098
|
Processed
|
26/03/2024
|
|
005015411
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-023-001/228
(BIROUDI)
|
1714005023NRG24310120240540226
|
31/01/2024
|
chamman
|
1714005023WL025783
|
chamman
|
00089
|
CBIN0282045
|
1098
|
1098
|
Processed
|
26/03/2024
|
|
005015411
|
|
chamman
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-023-001/228
(BIROUDI)
|
1714005023NRG24310120240540225
|
31/01/2024
|
nagendra
|
1714005023WL025783
|
nagendra
|
00089
|
CBIN0282045
|
1098
|
1098
|
Processed
|
26/03/2024
|
|
005015411
|
|
nagendra
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-023-001/229
(BIROUDI)
|
1714005023NRG24310120240540227
|
31/01/2024
|
pramila
|
1714005023WL025783
|
pramila
|
00089
|
CBIN0282045
|
1098
|
1098
|
Processed
|
26/03/2024
|
|
005015411
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-023-001/231-A
(BIROUDI)
|
1714005023NRG24310120240540228
|
31/01/2024
|
parmilu
|
1714005023WL025783
|
parmilu
|
00089
|
CBIN0282045
|
1098
|
1098
|
Processed
|
26/03/2024
|
|
005015411
|
|
parmilu
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-023-001/323
(BIROUDI)
|
1714005023NRG24310120240540229
|
31/01/2024
|
suniya
|
1714005023WL025783
|
suniya
|
00089
|
CBIN0282045
|
1098
|
1098
|
Processed
|
26/03/2024
|
|
005015411
|
|
suniya
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-023-001/329
(BIROUDI)
|
1714005023NRG24310120240540231
|
31/01/2024
|
sukhlal
|
1714005023WL025783
|
sukhlal
|
00089
|
CBIN0282045
|
1098
|
1098
|
Processed
|
26/03/2024
|
|
005015411
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-023-001/33
(BIROUDI)
|
1714005023NRG24310120240540232
|
31/01/2024
|
bhagwaniya
|
1714005023WL025783
|
bhagwaniya
|
00089
|
CBIN0282045
|
1098
|
1098
|
Processed
|
26/03/2024
|
|
005015411
|
|
bhagwaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-023-001/33-A
(BIROUDI)
|
1714005023NRG24310120240540233
|
31/01/2024
|
Udayraj Singh
|
1714005023WL025783
|
Udayraj Singh
|
00089
|
CBIN0282045
|
1098
|
1098
|
Processed
|
26/03/2024
|
|
005015411
|
|
UdayrajSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-023-001/334
(BIROUDI)
|
1714005023NRG24310120240540235
|
31/01/2024
|
ramhit
|
1714005023WL025783
|
ramhit
|
00089
|
CBIN0282045
|
1098
|
1098
|
Processed
|
26/03/2024
|
|
005015411
|
|
ramhit
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-023-001/334
(BIROUDI)
|
1714005023NRG24310120240540234
|
31/01/2024
|
ramhit
|
1714005023WL025783
|
ramhit
|
00089
|
CBIN0282045
|
1098
|
1098
|
Processed
|
26/03/2024
|
|
005015411
|
|
ramhit
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-023-001/358
(BIROUDI)
|
1714005023NRG24310120240540236
|
31/01/2024
|
rasarovar
|
1714005023WL025783
|
rasarovar
|
00089
|
CBIN0282045
|
1098
|
1098
|
Processed
|
26/03/2024
|
|
005015411
|
|
rasarovar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-023-001/358-B
(BIROUDI)
|
1714005023NRG24310120240540237
|
31/01/2024
|
Malti Singh
|
1714005023WL025783
|
Malti Singh
|
00089
|
CBIN0282045
|
1098
|
1098
|
Processed
|
27/03/2024
|
|
005015411
|
|
MaltiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BURHAR
|
MP-14-005-023-001/361-A
(BIROUDI)
|
1714005023NRG24310120240540238
|
31/01/2024
|
laalbihari
|
1714005023WL025783
|
laalbihari
|
00089
|
CBIN0282045
|
1098
|
1098
|
Processed
|
26/03/2024
|
|
005015411
|
|
laalbihari
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-023-001/361-B
(BIROUDI)
|
1714005023NRG24310120240540239
|
31/01/2024
|
Jyoti Singh
|
1714005023WL025783
|
Jyoti Singh
|
00089
|
CBIN0282045
|
1098
|
1098
|
Processed
|
26/03/2024
|
|
005015411
|
|
JyotiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-023-001/382
(BIROUDI)
|
1714005023NRG24310120240540240
|
31/01/2024
|
munni
|
1714005023WL025783
|
munni
|
00089
|
CBIN0282045
|
1098
|
1098
|
Processed
|
26/03/2024
|
|
005015411
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-023-001/394-A
(BIROUDI)
|
1714005023NRG24310120240540241
|
31/01/2024
|
nemwati
|
1714005023WL025783
|
nemwati
|
00089
|
CBIN0282045
|
1098
|
1098
|
Processed
|
26/03/2024
|
|
005015411
|
|
nemwati
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-023-001/395-A
(BIROUDI)
|
1714005023NRG24310120240540242
|
31/01/2024
|
Sonu Singh
|
1714005023WL025783
|
Sonu Singh
|
00089
|
CBIN0282045
|
1098
|
1098
|
Processed
|
26/03/2024
|
|
005015411
|
|
SonuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-023-001/405-A
(BIROUDI)
|
1714005023NRG24310120240540243
|
31/01/2024
|
jyoti
|
1714005023WL025783
|
jyoti
|
00089
|
CBIN0282045
|
1098
|
1098
|
Processed
|
26/03/2024
|
|
005015411
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-023-001/408
(BIROUDI)
|
1714005023NRG24310120240540244
|
31/01/2024
|
kamalwaei
|
1714005023WL025783
|
kamalwaei
|
00089
|
CBIN0282045
|
366
|
366
|
Processed
|
26/03/2024
|
|
005015411
|
|
kamalwaei
|
STATE BANK OF INDIA(508548)
|
|
30
|
BURHAR
|
MP-14-005-023-001/485
(BIROUDI)
|
1714005023NRG24310120240540246
|
31/01/2024
|
parmila
|
1714005023WL025783
|
parmila
|
00089
|
CBIN0282045
|
1098
|
1098
|
Processed
|
26/03/2024
|
|
005015411
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-023-001/485
(BIROUDI)
|
1714005023NRG24310120240540245
|
31/01/2024
|
siyasaran
|
1714005023WL025783
|
siyasaran
|
00089
|
CBIN0282045
|
1098
|
1098
|
Processed
|
26/03/2024
|
|
005015411
|
|
siyasaran
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-023-001/489
(BIROUDI)
|
1714005023NRG24310120240540248
|
31/01/2024
|
munni
|
1714005023WL025783
|
munni
|
00089
|
CBIN0282045
|
1098
|
1098
|
Processed
|
26/03/2024
|
|
005015411
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-023-001/489
(BIROUDI)
|
1714005023NRG24310120240540247
|
31/01/2024
|
shyamlaal
|
1714005023WL025783
|
shyamlaal
|
00089
|
CBIN0282045
|
1098
|
1098
|
Processed
|
26/03/2024
|
|
005015411
|
|
shyamlaal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-023-001/493
(BIROUDI)
|
1714005023NRG24310120240540249
|
31/01/2024
|
bhagawandeen
|
1714005023WL025783
|
bhagawandeen
|
00089
|
CBIN0282045
|
1098
|
1098
|
Processed
|
26/03/2024
|
|
005015411
|
|
bhagawandeen
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BURHAR
|
MP-14-005-023-001/534
(BIROUDI)
|
1714005023NRG24310120240540250
|
31/01/2024
|
Shyamsunder
|
1714005023WL025783
|
Shyamsunder
|
00089
|
CBIN0282045
|
1098
|
1098
|
Processed
|
26/03/2024
|
|
005015411
|
|
Shyamsunder
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BURHAR
|
MP-14-005-023-001/57
(BIROUDI)
|
1714005023NRG24310120240540251
|
31/01/2024
|
raya
|
1714005023WL025783
|
raya
|
00089
|
CBIN0282045
|
1098
|
1098
|
Processed
|
26/03/2024
|
|
005015411
|
|
raya
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BURHAR
|
MP-14-005-023-001/58-A
(BIROUDI)
|
1714005023NRG24310120240540252
|
31/01/2024
|
Sunita
|
1714005023WL025783
|
Sunita
|
00089
|
CBIN0282045
|
1098
|
1098
|
Processed
|
26/03/2024
|
|
005015411
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BURHAR
|
MP-14-005-023-001/91
(BIROUDI)
|
1714005023NRG24310120240540253
|
31/01/2024
|
sobhnath
|
1714005023WL025783
|
sobhnath
|
00089
|
CBIN0282045
|
1098
|
1098
|
Processed
|
26/03/2024
|
|
005015411
|
|
sobhnath
|
UNION BANK OF INDIA(508500)
|
|
39
|
BURHAR
|
MP-14-005-023-001/91
(BIROUDI)
|
1714005023NRG24310120240540254
|
31/01/2024
|
urmila
|
1714005023WL025783
|
urmila
|
00089
|
CBIN0282045
|
1098
|
1098
|
Processed
|
26/03/2024
|
|
005015411
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BURHAR
|
MP-14-005-023-001/95
(BIROUDI)
|
1714005023NRG24310120240540255
|
31/01/2024
|
shorathbai
|
1714005023WL025783
|
shorathbai
|
00089
|
CBIN0282045
|
1098
|
1098
|
Processed
|
26/03/2024
|
|
005015411
|
|
shorathbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42456
|
42456
|
|
|
|
|
|
|
|
|
41
|
BURHAR
|
MP-14-005-023-001/324-A
(BIROUDI)
|
1714005023NRG24310120240540230
|
31/01/2024
|
SUSHILA
|
1714005023WL025783
|
SUSHILA
|
00666
|
IDFB0041381
|
1098
|
1098
|
Processed
|
26/03/2024
|
|
005015411
|
|
SUSHILA
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1098
|
1098
|
|
|
|
|
|
|
|
|
42
|
BURHAR
|
MP-14-005-090-001/196
(RASMOHANI)
|
1714005090NRG24310120240540256
|
31/01/2024
|
chankali
|
1714005090WL025784
|
chankali
|
00697
|
BKID0MG1523
|
950
|
950
|
Processed
|
27/03/2024
|
|
005015411
|
|
chankali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BURHAR
|
MP-14-005-090-001/196
(RASMOHANI)
|
1714005090NRG24310120240540257
|
31/01/2024
|
DIVYA SINGH
|
1714005090WL025784
|
DIVYA SINGH
|
00697
|
BKID0MG1523
|
950
|
950
|
Processed
|
27/03/2024
|
|
005015411
|
|
DIVYASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BURHAR
|
MP-14-005-090-001/386
(RASMOHANI)
|
1714005090NRG24310120240540258
|
31/01/2024
|
anda
|
1714005090WL025784
|
anda
|
00697
|
BKID0MG1523
|
950
|
950
|
Processed
|
27/03/2024
|
|
005015411
|
|
anda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46404
|
46404
|
|
|
|
|
|
|
|