|
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-14-005-085-001/11
(PAIRIBHARA)
|
1714005085NRG23220720220321096
|
22/07/2022
|
darbari
|
1714005085WL029281
|
darbari
|
00089
|
CBIN0282045
|
170
|
170
|
Processed
|
17/08/2022
|
|
486952756
|
|
darbari
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BURHAR
|
MP-14-005-085-001/111
(PAIRIBHARA)
|
1714005085NRG23220720220321098
|
22/07/2022
|
parwati
|
1714005085WL029281
|
parwati
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
486952756
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BURHAR
|
MP-14-005-085-001/118
(PAIRIBHARA)
|
1714005085NRG23220720220321101
|
22/07/2022
|
parmila
|
1714005085WL029281
|
parmila
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
486952756
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BURHAR
|
MP-14-005-085-001/141
(PAIRIBHARA)
|
1714005085NRG23220720220321102
|
22/07/2022
|
KOMAL
|
1714005085WL029281
|
KOMAL
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
486952756
|
|
KOMAL
|
AXIS BANK(607153)
|
|
5
|
BURHAR
|
MP-14-005-085-001/162
(PAIRIBHARA)
|
1714005085NRG23220720220321103
|
22/07/2022
|
sudhoo
|
1714005085WL029281
|
sudhoo
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
486952756
|
|
sudhoo
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BURHAR
|
MP-14-005-085-001/176
(PAIRIBHARA)
|
1714005085NRG23220720220321104
|
22/07/2022
|
baishakhu
|
1714005085WL029281
|
baishakhu
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
486952756
|
|
baishakhu
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BURHAR
|
MP-14-005-085-001/177
(PAIRIBHARA)
|
1714005085NRG23220720220321105
|
22/07/2022
|
munni
|
1714005085WL029281
|
munni
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
486952756
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BURHAR
|
MP-14-005-085-001/205
(PAIRIBHARA)
|
1714005085NRG23220720220321106
|
22/07/2022
|
Gulab
|
1714005085WL029281
|
Gulab
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
486952756
|
|
Gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BURHAR
|
MP-14-005-085-001/206
(PAIRIBHARA)
|
1714005085NRG23220720220321108
|
22/07/2022
|
ramsharn
|
1714005085WL029281
|
ramsharn
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
486952756
|
|
ramsharn
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-085-001/206
(PAIRIBHARA)
|
1714005085NRG23220720220321107
|
22/07/2022
|
terasiya
|
1714005085WL029281
|
terasiya
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
486952756
|
|
terasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-085-001/216
(PAIRIBHARA)
|
1714005085NRG23220720220321110
|
22/07/2022
|
Biknu
|
1714005085WL029281
|
Biknu
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
486952756
|
|
Biknu
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-085-001/226
(PAIRIBHARA)
|
1714005085NRG23220720220321111
|
22/07/2022
|
subhadra
|
1714005085WL029281
|
subhadra
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
486952756
|
|
subhadra
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-085-001/231
(PAIRIBHARA)
|
1714005085NRG23220720220321112
|
22/07/2022
|
indrabhan
|
1714005085WL029281
|
indrabhan
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
486952756
|
|
indrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BURHAR
|
MP-14-005-085-001/30
(PAIRIBHARA)
|
1714005085NRG23220720220321114
|
22/07/2022
|
Rani
|
1714005085WL029281
|
Rani
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
486952756
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-085-001/306
(PAIRIBHARA)
|
1714005085NRG23220720220321115
|
22/07/2022
|
indrapal
|
1714005085WL029281
|
indrapal
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
486952756
|
|
indrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-085-001/31
(PAIRIBHARA)
|
1714005085NRG23220720220321116
|
22/07/2022
|
rambai
|
1714005085WL029281
|
rambai
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
486952756
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-085-001/311
(PAIRIBHARA)
|
1714005085NRG23220720220321117
|
22/07/2022
|
jamuna
|
1714005085WL029281
|
jamuna
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
486952756
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-085-001/33
(PAIRIBHARA)
|
1714005085NRG23220720220321118
|
22/07/2022
|
jeevan lal
|
1714005085WL029281
|
jeevan lal
|
00089
|
CBIN0282045
|
170
|
170
|
Processed
|
17/08/2022
|
|
486952756
|
|
jeevanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
19
|
BURHAR
|
MP-14-005-085-001/361
(PAIRIBHARA)
|
1714005085NRG23220720220321120
|
22/07/2022
|
chokhelal
|
1714005085WL029281
|
chokhelal
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
486952756
|
|
chokhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-085-001/59
(PAIRIBHARA)
|
1714005085NRG23220720220321121
|
22/07/2022
|
duiji
|
1714005085WL029281
|
duiji
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
486952756
|
|
duiji
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-085-001/60
(PAIRIBHARA)
|
1714005085NRG23220720220321122
|
22/07/2022
|
Surajdeen
|
1714005085WL029281
|
Surajdeen
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
486952756
|
|
Surajdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-085-001/70
(PAIRIBHARA)
|
1714005085NRG23220720220321123
|
22/07/2022
|
ram kali
|
1714005085WL029281
|
ram kali
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
486952756
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-085-001/86
(PAIRIBHARA)
|
1714005085NRG23220720220321126
|
22/07/2022
|
Shobhnath
|
1714005085WL029281
|
Shobhnath
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
486952756
|
|
Shobhnath
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21760
|
21760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21760
|
21760
|
|
|
|
|
|
|
|