|
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
|
BAHORIBAND
|
MP-44-005-070-001/103-A
(SANSHARPUR)
|
1744005070NRG24050420240921138
|
05/04/2024
|
Maya Bai
|
1744005070WL035686
|
Maya Bai
|
00089
|
CBIN0282023
|
200
|
200
|
Processed
|
19/04/2024
|
|
397710926
|
|
MayaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAHORIBAND
|
MP-44-005-070-001/124
(SANSHARPUR)
|
1744005070NRG24050420240921139
|
05/04/2024
|
Kashiram Yadav
|
1744005070WL035686
|
Kashiram Yadav
|
00089
|
CBIN0282023
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397710926
|
|
KashiramYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAHORIBAND
|
MP-44-005-070-001/132-B
(SANSHARPUR)
|
1744005070NRG24050420240921140
|
05/04/2024
|
Vijay Kumar
|
1744005070WL035686
|
Vijay Kumar
|
00089
|
CBIN0282023
|
800
|
800
|
Processed
|
19/04/2024
|
|
397710926
|
|
VijayKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAHORIBAND
|
MP-44-005-070-001/147
(SANSHARPUR)
|
1744005070NRG24050420240921141
|
05/04/2024
|
Sooraj
|
1744005070WL035686
|
Sooraj
|
00089
|
CBIN0282023
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397710926
|
|
Sooraj
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAHORIBAND
|
MP-44-005-070-001/169
(SANSHARPUR)
|
1744005070NRG24050420240921143
|
05/04/2024
|
Sukhnandi
|
1744005070WL035686
|
Sukhnandi
|
00089
|
CBIN0282023
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397710926
|
|
Sukhnandi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAHORIBAND
|
MP-44-005-070-001/170-C
(SANSHARPUR)
|
1744005070NRG24050420240921144
|
05/04/2024
|
Siyaram
|
1744005070WL035686
|
Siyaram
|
00089
|
CBIN0282023
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397710926
|
|
Siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAHORIBAND
|
MP-44-005-070-001/179-A
(SANSHARPUR)
|
1744005070NRG24050420240921145
|
05/04/2024
|
Santosh Kumar Choudhary
|
1744005070WL035686
|
Santosh Kumar Choudhary
|
00089
|
CBIN0282023
|
800
|
800
|
Processed
|
19/04/2024
|
|
397710926
|
|
SantoshKumarChoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAHORIBAND
|
MP-44-005-070-001/179-B
(SANSHARPUR)
|
1744005070NRG24050420240921146
|
05/04/2024
|
Suhag Bai
|
1744005070WL035686
|
Suhag Bai
|
00089
|
CBIN0282023
|
200
|
200
|
Processed
|
19/04/2024
|
|
397710926
|
|
SuhagBai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAHORIBAND
|
MP-44-005-070-001/19
(SANSHARPUR)
|
1744005070NRG24050420240921147
|
05/04/2024
|
Amit Kumar
|
1744005070WL035686
|
Amit Kumar
|
00089
|
CBIN0282023
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397710926
|
|
AmitKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAHORIBAND
|
MP-44-005-070-001/19
(SANSHARPUR)
|
1744005070NRG24050420240921148
|
05/04/2024
|
Rajjo Bai
|
1744005070WL035686
|
Rajjo Bai
|
00089
|
CBIN0282023
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397710926
|
|
RajjoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAHORIBAND
|
MP-44-005-070-001/196-A
(SANSHARPUR)
|
1744005070NRG24050420240921149
|
05/04/2024
|
Rukman Choudhary
|
1744005070WL035686
|
Rukman Choudhary
|
00089
|
CBIN0282023
|
200
|
200
|
Processed
|
19/04/2024
|
|
397710926
|
|
RukmanChoudhary
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAHORIBAND
|
MP-44-005-070-001/203-D
(SANSHARPUR)
|
1744005070NRG24050420240921150
|
05/04/2024
|
Sanjay choudhary
|
1744005070WL035686
|
Sanjay choudhary
|
00089
|
CBIN0282023
|
200
|
200
|
Processed
|
19/04/2024
|
|
397710926
|
|
Sanjaychoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAHORIBAND
|
MP-44-005-070-001/208
(SANSHARPUR)
|
1744005070NRG24050420240921151
|
05/04/2024
|
Maikuram
|
1744005070WL035686
|
Maikuram
|
00089
|
CBIN0282023
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397710926
|
|
Maikuram
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAHORIBAND
|
MP-44-005-070-001/218-A
(SANSHARPUR)
|
1744005070NRG24050420240921152
|
05/04/2024
|
Sheela
|
1744005070WL035686
|
Sheela
|
00089
|
CBIN0282023
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397710926
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAHORIBAND
|
MP-44-005-070-001/219
(SANSHARPUR)
|
1744005070NRG24050420240921154
|
05/04/2024
|
Lampu Bai
|
1744005070WL035686
|
Lampu Bai
|
00089
|
CBIN0282023
|
200
|
200
|
Processed
|
19/04/2024
|
|
397710926
|
|
LampuBai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAHORIBAND
|
MP-44-005-070-001/222
(SANSHARPUR)
|
1744005070NRG24050420240921155
|
05/04/2024
|
Sukhchain yadav
|
1744005070WL035686
|
Sukhchain yadav
|
00089
|
CBIN0282023
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397710926
|
|
Sukhchainyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BAHORIBAND
|
MP-44-005-070-001/222
(SANSHARPUR)
|
1744005070NRG24050420240921156
|
05/04/2024
|
Sukhchain yadav
|
1744005070WL035686
|
Sukhchain yadav
|
00089
|
CBIN0282023
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397710926
|
|
Sukhchainyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAHORIBAND
|
MP-44-005-070-001/223-B
(SANSHARPUR)
|
1744005070NRG24050420240921157
|
05/04/2024
|
Ashok
|
1744005070WL035686
|
Ashok
|
00089
|
CBIN0282023
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397710926
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAHORIBAND
|
MP-44-005-070-001/229-A
(SANSHARPUR)
|
1744005070NRG24050420240921158
|
05/04/2024
|
Anil Kumar Yadav
|
1744005070WL035686
|
Anil Kumar Yadav
|
00089
|
CBIN0282023
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397710926
|
|
AnilKumarYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BAHORIBAND
|
MP-44-005-070-001/236
(SANSHARPUR)
|
1744005070NRG24050420240921159
|
05/04/2024
|
Gango Bai
|
1744005070WL035686
|
Gango Bai
|
00089
|
CBIN0282023
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397710926
|
|
GangoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAHORIBAND
|
MP-44-005-070-001/269
(SANSHARPUR)
|
1744005070NRG24050420240921160
|
05/04/2024
|
Sukchain Luhar
|
1744005070WL035686
|
Sukchain Luhar
|
00089
|
CBIN0282023
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397710926
|
|
SukchainLuhar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAHORIBAND
|
MP-44-005-070-001/303
(SANSHARPUR)
|
1744005070NRG24050420240921161
|
05/04/2024
|
Ayodhya Yadav
|
1744005070WL035686
|
Ayodhya Yadav
|
00089
|
CBIN0282023
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397710926
|
|
AyodhyaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAHORIBAND
|
MP-44-005-070-001/304-A
(SANSHARPUR)
|
1744005070NRG24050420240921162
|
05/04/2024
|
Ramdas
|
1744005070WL035686
|
Ramdas
|
00089
|
CBIN0282023
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397710926
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAHORIBAND
|
MP-44-005-070-001/304-A
(SANSHARPUR)
|
1744005070NRG24050420240921163
|
05/04/2024
|
Ramdas Yadav
|
1744005070WL035686
|
Ramdas Yadav
|
00089
|
CBIN0282023
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397710926
|
|
RamdasYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAHORIBAND
|
MP-44-005-070-001/322-A
(SANSHARPUR)
|
1744005070NRG24050420240921164
|
05/04/2024
|
Baldev Prasad
|
1744005070WL035686
|
Baldev Prasad
|
00089
|
CBIN0282023
|
800
|
800
|
Processed
|
19/04/2024
|
|
397710926
|
|
BaldevPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAHORIBAND
|
MP-44-005-070-001/45
(SANSHARPUR)
|
1744005070NRG24050420240921165
|
05/04/2024
|
Puniya Bai
|
1744005070WL035686
|
Puniya Bai
|
00089
|
CBIN0282023
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397710926
|
|
PuniyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAHORIBAND
|
MP-44-005-070-001/53
(SANSHARPUR)
|
1744005070NRG24050420240921166
|
05/04/2024
|
Kallu bai
|
1744005070WL035686
|
Kallu bai
|
00089
|
CBIN0282023
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397710926
|
|
Kallubai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAHORIBAND
|
MP-44-005-070-001/65
(SANSHARPUR)
|
1744005070NRG24050420240921167
|
05/04/2024
|
Lalaram
|
1744005070WL035686
|
Lalaram
|
00089
|
CBIN0282023
|
800
|
800
|
Processed
|
19/04/2024
|
|
397710926
|
|
Lalaram
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAHORIBAND
|
MP-44-005-070-001/97
(SANSHARPUR)
|
1744005070NRG24050420240921168
|
05/04/2024
|
Lallaram
|
1744005070WL035686
|
Lallaram
|
00089
|
CBIN0282023
|
200
|
200
|
Processed
|
19/04/2024
|
|
397710926
|
|
Lallaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
23400
|
|
|
|
|
|
|
|
|
30
|
BAHORIBAND
|
MP-44-005-070-001/218-C
(SANSHARPUR)
|
1744005070NRG24050420240921153
|
05/04/2024
|
Manisha Bai
|
1744005070WL035686
|
Manisha Bai
|
00415
|
SBIN0006067
|
600
|
600
|
Processed
|
19/04/2024
|
|
397710926
|
|
ManishaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
31
|
BAHORIBAND
|
MP-44-005-070-001/147
(SANSHARPUR)
|
1744005070NRG24050420240921142
|
05/04/2024
|
Janak Yadav
|
1744005070WL035686
|
Janak Yadav
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
19/04/2024
|
|
397710926
|
|
JanakYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24600
|
24600
|
|
|
|
|
|
|
|