|
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-14-005-064-001/142
(KHODARI)
|
1714005064NRG23120920220380555
|
12/09/2022
|
full bai
|
1714005064WL038969
|
full bai
|
00089
|
CBIN0280575
|
190
|
190
|
Processed
|
02/10/2022
|
|
375059406
|
|
fullbai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BURHAR
|
MP-14-005-064-001/142
(KHODARI)
|
1714005064NRG23120920220380556
|
12/09/2022
|
ram bai
|
1714005064WL038969
|
ram bai
|
00089
|
CBIN0280575
|
190
|
190
|
Processed
|
02/10/2022
|
|
375059406
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
3
|
BURHAR
|
MP-14-005-064-001/221
(KHODARI)
|
1714005064NRG23120920220380562
|
12/09/2022
|
neelaknth
|
1714005064WL038969
|
neelaknth
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
02/10/2022
|
|
375059406
|
|
neelaknth
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BURHAR
|
MP-14-005-064-001/231
(KHODARI)
|
1714005064NRG23120920220380564
|
12/09/2022
|
seeta
|
1714005064WL038969
|
seeta
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
02/10/2022
|
|
375059406
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BURHAR
|
MP-14-005-064-001/231
(KHODARI)
|
1714005064NRG23120920220380563
|
12/09/2022
|
tejbali
|
1714005064WL038969
|
tejbali
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
02/10/2022
|
|
375059406
|
|
tejbali
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BURHAR
|
MP-14-005-064-001/237
(KHODARI)
|
1714005064NRG23120920220380565
|
12/09/2022
|
babulal
|
1714005064WL038969
|
babulal
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
02/10/2022
|
|
375059406
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BURHAR
|
MP-14-005-064-001/237
(KHODARI)
|
1714005064NRG23120920220380566
|
12/09/2022
|
punia
|
1714005064WL038969
|
punia
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
02/10/2022
|
|
375059406
|
|
punia
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BURHAR
|
MP-14-005-064-001/237-A
(KHODARI)
|
1714005064NRG23120920220380567
|
12/09/2022
|
sanjam lal
|
1714005064WL038969
|
sanjam lal
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
02/10/2022
|
|
375059406
|
|
sanjamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BURHAR
|
MP-14-005-064-001/252
(KHODARI)
|
1714005064NRG23120920220380572
|
12/09/2022
|
dashpatiya
|
1714005064WL038969
|
dashpatiya
|
00089
|
CBIN0282045
|
190
|
190
|
Processed
|
02/10/2022
|
|
375059406
|
|
dashpatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-064-001/265
(KHODARI)
|
1714005064NRG23120920220380586
|
12/09/2022
|
urmila
|
1714005064WL038970
|
urmila
|
00089
|
CBIN0282045
|
190
|
190
|
Processed
|
02/10/2022
|
|
375059406
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-064-001/268
(KHODARI)
|
1714005064NRG23120920220380574
|
12/09/2022
|
ishwardeen
|
1714005064WL038969
|
ishwardeen
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375059406
|
|
ishwardeen
|
UNION BANK OF INDIA(508500)
|
|
12
|
BURHAR
|
MP-14-005-064-001/272
(KHODARI)
|
1714005064NRG23120920220380576
|
12/09/2022
|
chubelal
|
1714005064WL038969
|
chubelal
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
02/10/2022
|
|
375059406
|
|
chubelal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-064-001/272
(KHODARI)
|
1714005064NRG23120920220380575
|
12/09/2022
|
lalita
|
1714005064WL038969
|
lalita
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
02/10/2022
|
|
375059406
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-064-001/280
(KHODARI)
|
1714005064NRG23120920220380587
|
12/09/2022
|
shivprasad
|
1714005064WL038970
|
shivprasad
|
00089
|
CBIN0282045
|
190
|
190
|
Processed
|
02/10/2022
|
|
375059406
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-064-001/289
(KHODARI)
|
1714005064NRG23120920220380577
|
12/09/2022
|
ditiya
|
1714005064WL038969
|
ditiya
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
02/10/2022
|
|
375059406
|
|
ditiya
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-064-001/314
(KHODARI)
|
1714005064NRG23120920220380578
|
12/09/2022
|
munni
|
1714005064WL038969
|
munni
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
02/10/2022
|
|
375059406
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-064-001/342
(KHODARI)
|
1714005064NRG23120920220380581
|
12/09/2022
|
ramesh
|
1714005064WL038969
|
ramesh
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
02/10/2022
|
|
375059406
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-064-001/66
(KHODARI)
|
1714005064NRG23120920220380582
|
12/09/2022
|
rammitra
|
1714005064WL038969
|
rammitra
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
02/10/2022
|
|
375059406
|
|
rammitra
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-064-001/88
(KHODARI)
|
1714005064NRG23120920220380583
|
12/09/2022
|
tirth
|
1714005064WL038969
|
tirth
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
02/10/2022
|
|
375059406
|
|
tirth
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13410
|
13410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13790
|
13790
|
|
|
|
|
|
|
|