|
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-14-005-079-001/125
(NAGPURA)
|
1714005079NRG24080620230098395
|
08/06/2023
|
Rampal
|
1714005079WL003657
|
Rampal
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
13/06/2023
|
|
322072397
|
|
Rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BURHAR
|
MP-14-005-079-001/127
(NAGPURA)
|
1714005079NRG24080620230098398
|
08/06/2023
|
deepa singh
|
1714005079WL003657
|
deepa singh
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
13/06/2023
|
|
322072397
|
|
deepasingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
BURHAR
|
MP-14-005-079-001/127
(NAGPURA)
|
1714005079NRG24080620230098397
|
08/06/2023
|
sakuntala
|
1714005079WL003657
|
sakuntala
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
13/06/2023
|
|
322072397
|
|
sakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BURHAR
|
MP-14-005-079-001/163
(NAGPURA)
|
1714005079NRG24080620230098400
|
08/06/2023
|
Rambhuwan
|
1714005079WL003657
|
Rambhuwan
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
13/06/2023
|
|
322072397
|
|
Rambhuwan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BURHAR
|
MP-14-005-079-001/163
(NAGPURA)
|
1714005079NRG24080620230098401
|
08/06/2023
|
Suresh singh
|
1714005079WL003657
|
Suresh singh
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
13/06/2023
|
|
322072397
|
|
Sureshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BURHAR
|
MP-14-005-079-001/170-A
(NAGPURA)
|
1714005079NRG24080620230098403
|
08/06/2023
|
Bhanupratap singh
|
1714005079WL003657
|
Bhanupratap singh
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
13/06/2023
|
|
322072397
|
|
Bhanupratapsingh
|
UNION BANK OF INDIA(508500)
|
|
7
|
BURHAR
|
MP-14-005-079-001/173
(NAGPURA)
|
1714005079NRG24080620230098404
|
08/06/2023
|
LALLI
|
1714005079WL003657
|
LALLI
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
13/06/2023
|
|
322072397
|
|
LALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BURHAR
|
MP-14-005-079-001/176-B
(NAGPURA)
|
1714005079NRG24080620230098407
|
08/06/2023
|
jainkumar
|
1714005079WL003657
|
jainkumar
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
13/06/2023
|
|
322072397
|
|
jainkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BURHAR
|
MP-14-005-079-001/192-B
(NAGPURA)
|
1714005079NRG24080620230098408
|
08/06/2023
|
dhrmendra singh
|
1714005079WL003657
|
dhrmendra singh
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
13/06/2023
|
|
322072397
|
|
dhrmendrasingh
|
BANK OF BARODA(606985)
|
|
10
|
BURHAR
|
MP-14-005-079-001/33
(NAGPURA)
|
1714005079NRG24080620230098409
|
08/06/2023
|
bhagvandeen
|
1714005079WL003657
|
bhagvandeen
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
13/06/2023
|
|
322072397
|
|
bhagvandeen
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-079-001/34
(NAGPURA)
|
1714005079NRG24080620230098410
|
08/06/2023
|
Sukhmanti singh
|
1714005079WL003657
|
Sukhmanti singh
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
13/06/2023
|
|
322072397
|
|
Sukhmantisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-079-001/58
(NAGPURA)
|
1714005079NRG24080620230098412
|
08/06/2023
|
Amritlal baiga
|
1714005079WL003657
|
Amritlal baiga
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
13/06/2023
|
|
322072397
|
|
Amritlalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-079-001/58
(NAGPURA)
|
1714005079NRG24080620230098411
|
08/06/2023
|
roshani
|
1714005079WL003657
|
roshani
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
13/06/2023
|
|
322072397
|
|
roshani
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-079-001/59
(NAGPURA)
|
1714005079NRG24080620230098413
|
08/06/2023
|
chandrabhan
|
1714005079WL003657
|
chandrabhan
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
13/06/2023
|
|
322072397
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-079-001/59
(NAGPURA)
|
1714005079NRG24080620230098414
|
08/06/2023
|
rambai
|
1714005079WL003657
|
rambai
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
13/06/2023
|
|
322072397
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-079-001/62
(NAGPURA)
|
1714005079NRG24080620230098415
|
08/06/2023
|
vishanu
|
1714005079WL003657
|
vishanu
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
13/06/2023
|
|
322072397
|
|
vishanu
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-079-002/48
(NAGPURA)
|
1714005079NRG24080620230098417
|
08/06/2023
|
Ashok Baiga
|
1714005079WL003657
|
Ashok Baiga
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
13/06/2023
|
|
322072397
|
|
AshokBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18870
|
18870
|
|
|
|
|
|
|
|
|
18
|
BURHAR
|
MP-14-005-079-001/125-A
(NAGPURA)
|
1714005079NRG24080620230098396
|
08/06/2023
|
DHARMPAL SINGH
|
1714005079WL003657
|
DHARMPAL SINGH
|
00666
|
IDFB0041381
|
1110
|
1110
|
Processed
|
13/06/2023
|
|
322072397
|
|
DHARMPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
19
|
BURHAR
|
MP-14-005-079-001/163-D
(NAGPURA)
|
1714005079NRG24080620230098402
|
08/06/2023
|
Shanti
|
1714005079WL003657
|
Shanti
|
00688
|
FINO0001446
|
1110
|
1110
|
Processed
|
13/06/2023
|
|
322072397
|
|
Shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21090
|
21090
|
|
|
|
|
|
|
|