|
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-14-005-023-001/102
(BIROUDI)
|
1714005023NRG23020620220160288
|
02/06/2022
|
Mahesh
|
1714005023WL017727
|
Mahesh
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190089329
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BURHAR
|
MP-14-005-023-001/153
(BIROUDI)
|
1714005023NRG23020620220160292
|
02/06/2022
|
bikham
|
1714005023WL017727
|
bikham
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190089329
|
|
bikham
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BURHAR
|
MP-14-005-023-001/153
(BIROUDI)
|
1714005023NRG23020620220160293
|
02/06/2022
|
samratiya
|
1714005023WL017727
|
samratiya
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190089329
|
|
samratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BURHAR
|
MP-14-005-023-001/163
(BIROUDI)
|
1714005023NRG23020620220160294
|
02/06/2022
|
sonvati
|
1714005023WL017727
|
sonvati
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190089329
|
|
sonvati
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BURHAR
|
MP-14-005-023-001/164
(BIROUDI)
|
1714005023NRG23020620220160295
|
02/06/2022
|
narendra
|
1714005023WL017727
|
narendra
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190089329
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BURHAR
|
MP-14-005-023-001/164
(BIROUDI)
|
1714005023NRG23020620220160296
|
02/06/2022
|
pusapa
|
1714005023WL017727
|
pusapa
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190089329
|
|
pusapa
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BURHAR
|
MP-14-005-023-001/176
(BIROUDI)
|
1714005023NRG23020620220160298
|
02/06/2022
|
chotelal
|
1714005023WL017727
|
chotelal
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190089329
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BURHAR
|
MP-14-005-023-001/222
(BIROUDI)
|
1714005023NRG23020620220160303
|
02/06/2022
|
maanvati
|
1714005023WL017727
|
maanvati
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190089329
|
|
maanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BURHAR
|
MP-14-005-023-001/222
(BIROUDI)
|
1714005023NRG23020620220160302
|
02/06/2022
|
panchu
|
1714005023WL017727
|
panchu
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190089329
|
|
panchu
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-023-001/229
(BIROUDI)
|
1714005023NRG23020620220160304
|
02/06/2022
|
mahendra
|
1714005023WL017727
|
mahendra
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190089329
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-023-001/229
(BIROUDI)
|
1714005023NRG23020620220160305
|
02/06/2022
|
pramila
|
1714005023WL017727
|
pramila
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190089329
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-023-001/230
(BIROUDI)
|
1714005023NRG23020620220160306
|
02/06/2022
|
govind
|
1714005023WL017727
|
govind
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190089329
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-023-001/281
(BIROUDI)
|
1714005023NRG23020620220160308
|
02/06/2022
|
butti
|
1714005023WL017727
|
butti
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190089329
|
|
butti
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-023-001/30
(BIROUDI)
|
1714005023NRG23020620220160309
|
02/06/2022
|
nirpat
|
1714005023WL017727
|
nirpat
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190089329
|
|
nirpat
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-023-001/324
(BIROUDI)
|
1714005023NRG23020620220160310
|
02/06/2022
|
heera
|
1714005023WL017727
|
heera
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190089329
|
|
heera
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-023-001/333
(BIROUDI)
|
1714005023NRG23020620220160312
|
02/06/2022
|
basanti
|
1714005023WL017727
|
basanti
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190089329
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-023-001/360
(BIROUDI)
|
1714005023NRG23020620220160315
|
02/06/2022
|
mangle
|
1714005023WL017727
|
mangle
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190089329
|
|
mangle
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
18
|
BURHAR
|
MP-14-005-023-001/367
(BIROUDI)
|
1714005023NRG23020620220160319
|
02/06/2022
|
rambai
|
1714005023WL017727
|
rambai
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190089329
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-023-001/367
(BIROUDI)
|
1714005023NRG23020620220160318
|
02/06/2022
|
siya singh
|
1714005023WL017727
|
siya singh
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190089329
|
|
siyasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-023-001/405
(BIROUDI)
|
1714005023NRG23020620220160321
|
02/06/2022
|
jagdeesh
|
1714005023WL017727
|
jagdeesh
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190089329
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-023-001/485
(BIROUDI)
|
1714005023NRG23020620220160325
|
02/06/2022
|
parmila
|
1714005023WL017727
|
parmila
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190089329
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-023-001/485
(BIROUDI)
|
1714005023NRG23020620220160324
|
02/06/2022
|
siyasaran
|
1714005023WL017727
|
siyasaran
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190089329
|
|
siyasaran
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-023-001/491
(BIROUDI)
|
1714005023NRG23020620220160326
|
02/06/2022
|
Mohan
|
1714005023WL017727
|
Mohan
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190089329
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-023-001/491
(BIROUDI)
|
1714005023NRG23020620220160327
|
02/06/2022
|
Pramila
|
1714005023WL017727
|
Pramila
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190089329
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-023-001/58-A
(BIROUDI)
|
1714005023NRG23020620220160331
|
02/06/2022
|
Ramlal
|
1714005023WL017727
|
Ramlal
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190089329
|
|
Ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-023-001/58-A
(BIROUDI)
|
1714005023NRG23020620220160332
|
02/06/2022
|
Sunita
|
1714005023WL017727
|
Sunita
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190089329
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-023-001/59
(BIROUDI)
|
1714005023NRG23020620220160334
|
02/06/2022
|
Kunwar
|
1714005023WL017727
|
Kunwar
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190089329
|
|
Kunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-023-001/94
(BIROUDI)
|
1714005023NRG23020620220160337
|
02/06/2022
|
maha singh
|
1714005023WL017727
|
maha singh
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190089329
|
|
mahasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-023-001/94
(BIROUDI)
|
1714005023NRG23020620220160338
|
02/06/2022
|
shashikala
|
1714005023WL017727
|
shashikala
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190089329
|
|
shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29580
|
29580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29580
|
29580
|
|
|
|
|
|
|
|