|
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-14-005-016-001/184
(BHARUHA)
|
1714005016NRG23260420220039470
|
26/04/2022
|
bhaiyalal
|
1714005016WL005895
|
bhaiyalal
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556061491
|
|
bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BURHAR
|
MP-14-005-016-001/184
(BHARUHA)
|
1714005016NRG23260420220039471
|
26/04/2022
|
jaanbai
|
1714005016WL005895
|
jaanbai
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556061491
|
|
jaanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BURHAR
|
MP-14-005-016-001/228
(BHARUHA)
|
1714005016NRG23260420220039463
|
26/04/2022
|
dayaram
|
1714005016WL005894
|
dayaram
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556061491
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BURHAR
|
MP-14-005-016-001/228
(BHARUHA)
|
1714005016NRG23260420220039464
|
26/04/2022
|
shiyavati
|
1714005016WL005894
|
shiyavati
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556061491
|
|
shiyavati
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BURHAR
|
MP-14-005-016-001/235
(BHARUHA)
|
1714005016NRG23260420220039472
|
26/04/2022
|
gautam
|
1714005016WL005895
|
gautam
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556061491
|
|
gautam
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BURHAR
|
MP-14-005-016-001/235
(BHARUHA)
|
1714005016NRG23260420220039473
|
26/04/2022
|
shyambai
|
1714005016WL005895
|
shyambai
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556061491
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BURHAR
|
MP-14-005-016-001/237
(BHARUHA)
|
1714005016NRG23260420220039465
|
26/04/2022
|
daduram
|
1714005016WL005894
|
daduram
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556061491
|
|
daduram
|
STATE BANK OF INDIA(508548)
|
|
8
|
BURHAR
|
MP-14-005-016-001/271
(BHARUHA)
|
1714005016NRG23260420220039476
|
26/04/2022
|
candrawati
|
1714005016WL005895
|
candrawati
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556061491
|
|
candrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BURHAR
|
MP-14-005-016-001/271
(BHARUHA)
|
1714005016NRG23260420220039475
|
26/04/2022
|
vijay
|
1714005016WL005895
|
vijay
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556061491
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-016-001/274
(BHARUHA)
|
1714005016NRG23260420220039466
|
26/04/2022
|
manoj
|
1714005016WL005894
|
manoj
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556061491
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-016-001/274
(BHARUHA)
|
1714005016NRG23260420220039467
|
26/04/2022
|
rani
|
1714005016WL005894
|
rani
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556061491
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13464
|
13464
|
|
|
|
|
|
|
|