|
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-14-005-053-001/144
(KAMTA)
|
1714005053NRG23280420220046916
|
28/04/2022
|
katku
|
1714005053WL006920
|
katku
|
00089
|
CBIN0282045
|
930
|
930
|
Processed
|
06/05/2022
|
|
562920086
|
|
katku
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BURHAR
|
MP-14-005-053-001/173-A
(KAMTA)
|
1714005053NRG23280420220046936
|
28/04/2022
|
kamlesh
|
1714005053WL006921
|
kamlesh
|
00089
|
CBIN0282045
|
930
|
930
|
Processed
|
06/05/2022
|
|
562920086
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BURHAR
|
MP-14-005-053-001/19
(KAMTA)
|
1714005053NRG23280420220046937
|
28/04/2022
|
shiyasaran
|
1714005053WL006921
|
shiyasaran
|
00089
|
CBIN0282045
|
930
|
930
|
Processed
|
06/05/2022
|
|
562920086
|
|
shiyasaran
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BURHAR
|
MP-14-005-053-001/24
(KAMTA)
|
1714005053NRG23280420220046938
|
28/04/2022
|
guddi
|
1714005053WL006921
|
guddi
|
00089
|
CBIN0282045
|
775
|
775
|
Processed
|
06/05/2022
|
|
562920086
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BURHAR
|
MP-14-005-053-001/24
(KAMTA)
|
1714005053NRG23280420220046939
|
28/04/2022
|
guddi
|
1714005053WL006921
|
guddi
|
00089
|
CBIN0282045
|
930
|
930
|
Processed
|
06/05/2022
|
|
562920086
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BURHAR
|
MP-14-005-053-001/28
(KAMTA)
|
1714005053NRG23280420220046940
|
28/04/2022
|
chokhelal
|
1714005053WL006921
|
chokhelal
|
00089
|
CBIN0282045
|
930
|
930
|
Processed
|
06/05/2022
|
|
562920086
|
|
chokhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BURHAR
|
MP-14-005-053-001/29
(KAMTA)
|
1714005053NRG23280420220046941
|
28/04/2022
|
Munni
|
1714005053WL006921
|
Munni
|
00089
|
CBIN0282045
|
775
|
775
|
Processed
|
06/05/2022
|
|
562920086
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BURHAR
|
MP-14-005-053-001/314
(KAMTA)
|
1714005053NRG23280420220046942
|
28/04/2022
|
nirmala
|
1714005053WL006921
|
nirmala
|
00089
|
CBIN0282045
|
930
|
930
|
Processed
|
06/05/2022
|
|
562920086
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BURHAR
|
MP-14-005-053-001/5
(KAMTA)
|
1714005053NRG23280420220046945
|
28/04/2022
|
Subhiya
|
1714005053WL006921
|
Subhiya
|
00089
|
CBIN0282045
|
930
|
930
|
Processed
|
06/05/2022
|
|
562920086
|
|
Subhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BURHAR
|
MP-14-005-053-001/52
(KAMTA)
|
1714005053NRG23280420220046946
|
28/04/2022
|
jagotiya
|
1714005053WL006921
|
jagotiya
|
00089
|
CBIN0282045
|
930
|
930
|
Processed
|
06/05/2022
|
|
562920086
|
|
jagotiya
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BURHAR
|
MP-14-005-053-002/18
(KAMTA)
|
1714005053NRG23280420220046922
|
28/04/2022
|
puniya
|
1714005053WL006920
|
puniya
|
00089
|
CBIN0282045
|
930
|
930
|
Processed
|
06/05/2022
|
|
562920086
|
|
puniya
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BURHAR
|
MP-14-005-053-002/22
(KAMTA)
|
1714005053NRG23280420220046924
|
28/04/2022
|
rosan
|
1714005053WL006920
|
rosan
|
00089
|
CBIN0282045
|
930
|
930
|
Processed
|
06/05/2022
|
|
562920086
|
|
rosan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BURHAR
|
MP-14-005-053-002/22
(KAMTA)
|
1714005053NRG23280420220046923
|
28/04/2022
|
roshan
|
1714005053WL006920
|
roshan
|
00089
|
CBIN0282045
|
930
|
930
|
Processed
|
06/05/2022
|
|
562920086
|
|
roshan
|
UNION BANK OF INDIA(508500)
|
|
14
|
BURHAR
|
MP-14-005-053-002/25
(KAMTA)
|
1714005053NRG23280420220046925
|
28/04/2022
|
bablu
|
1714005053WL006920
|
bablu
|
00089
|
CBIN0282045
|
930
|
930
|
Processed
|
06/05/2022
|
|
562920086
|
|
bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BURHAR
|
MP-14-005-053-002/34
(KAMTA)
|
1714005053NRG23280420220046926
|
28/04/2022
|
uday
|
1714005053WL006920
|
uday
|
00089
|
CBIN0282045
|
930
|
930
|
Processed
|
06/05/2022
|
|
562920086
|
|
uday
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BURHAR
|
MP-14-005-053-002/39
(KAMTA)
|
1714005053NRG23280420220046927
|
28/04/2022
|
baishakhiya
|
1714005053WL006920
|
baishakhiya
|
00089
|
CBIN0282045
|
930
|
930
|
Processed
|
06/05/2022
|
|
562920086
|
|
baishakhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BURHAR
|
MP-14-005-053-002/48
(KAMTA)
|
1714005053NRG23280420220046928
|
28/04/2022
|
Sampat
|
1714005053WL006920
|
Sampat
|
00089
|
CBIN0282045
|
930
|
930
|
Processed
|
06/05/2022
|
|
562920086
|
|
Sampat
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BURHAR
|
MP-14-005-053-002/78
(KAMTA)
|
1714005053NRG23280420220046932
|
28/04/2022
|
phoolbai
|
1714005053WL006920
|
phoolbai
|
00089
|
CBIN0282045
|
930
|
930
|
Processed
|
06/05/2022
|
|
562920086
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BURHAR
|
MP-14-005-053-003/12
(KAMTA)
|
1714005053NRG23280420220046947
|
28/04/2022
|
Kantulal
|
1714005053WL006922
|
Kantulal
|
00089
|
CBIN0282045
|
620
|
620
|
Processed
|
06/05/2022
|
|
562920086
|
|
Kantulal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BURHAR
|
MP-14-005-053-003/14
(KAMTA)
|
1714005053NRG23280420220046896
|
28/04/2022
|
Janki
|
1714005053WL006919
|
Janki
|
00089
|
CBIN0282045
|
775
|
775
|
Processed
|
06/05/2022
|
|
562920086
|
|
Janki
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BURHAR
|
MP-14-005-053-003/14
(KAMTA)
|
1714005053NRG23280420220046895
|
28/04/2022
|
panchamlal
|
1714005053WL006919
|
panchamlal
|
00089
|
CBIN0282045
|
775
|
775
|
Processed
|
06/05/2022
|
|
562920086
|
|
panchamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BURHAR
|
MP-14-005-053-003/18
(KAMTA)
|
1714005053NRG23280420220046897
|
28/04/2022
|
leelabai
|
1714005053WL006919
|
leelabai
|
00089
|
CBIN0282045
|
930
|
930
|
Processed
|
06/05/2022
|
|
562920086
|
|
leelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BURHAR
|
MP-14-005-053-003/18
(KAMTA)
|
1714005053NRG23280420220046898
|
28/04/2022
|
tejuva
|
1714005053WL006919
|
tejuva
|
00089
|
CBIN0282045
|
930
|
930
|
Processed
|
06/05/2022
|
|
562920086
|
|
tejuva
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BURHAR
|
MP-14-005-053-003/22
(KAMTA)
|
1714005053NRG23280420220046899
|
28/04/2022
|
mohit
|
1714005053WL006919
|
mohit
|
00089
|
CBIN0282045
|
930
|
930
|
Processed
|
06/05/2022
|
|
562920086
|
|
mohit
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BURHAR
|
MP-14-005-053-003/33
(KAMTA)
|
1714005053NRG23280420220046901
|
28/04/2022
|
ranglal
|
1714005053WL006919
|
ranglal
|
00089
|
CBIN0282045
|
775
|
775
|
Processed
|
06/05/2022
|
|
562920086
|
|
ranglal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BURHAR
|
MP-14-005-053-003/33
(KAMTA)
|
1714005053NRG23280420220046902
|
28/04/2022
|
shankhi
|
1714005053WL006919
|
shankhi
|
00089
|
CBIN0282045
|
775
|
775
|
Processed
|
06/05/2022
|
|
562920086
|
|
shankhi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BURHAR
|
MP-14-005-053-003/36
(KAMTA)
|
1714005053NRG23280420220046903
|
28/04/2022
|
soniya
|
1714005053WL006919
|
soniya
|
00089
|
CBIN0282045
|
930
|
930
|
Processed
|
06/05/2022
|
|
562920086
|
|
soniya
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BURHAR
|
MP-14-005-053-003/41
(KAMTA)
|
1714005053NRG23280420220046904
|
28/04/2022
|
gediya
|
1714005053WL006919
|
gediya
|
00089
|
CBIN0282045
|
930
|
930
|
Processed
|
06/05/2022
|
|
562920086
|
|
gediya
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BURHAR
|
MP-14-005-053-003/42
(KAMTA)
|
1714005053NRG23280420220046906
|
28/04/2022
|
motilal
|
1714005053WL006919
|
motilal
|
00089
|
CBIN0282045
|
930
|
930
|
Processed
|
06/05/2022
|
|
562920086
|
|
motilal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BURHAR
|
MP-14-005-053-003/43
(KAMTA)
|
1714005053NRG23280420220046908
|
28/04/2022
|
Kalawati
|
1714005053WL006919
|
Kalawati
|
00089
|
CBIN0282045
|
930
|
930
|
Processed
|
06/05/2022
|
|
562920086
|
|
Kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BURHAR
|
MP-14-005-053-003/43
(KAMTA)
|
1714005053NRG23280420220046907
|
28/04/2022
|
Santosh
|
1714005053WL006919
|
Santosh
|
00089
|
CBIN0282045
|
930
|
930
|
Processed
|
06/05/2022
|
|
562920086
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BURHAR
|
MP-14-005-053-003/52
(KAMTA)
|
1714005053NRG23280420220046909
|
28/04/2022
|
raju
|
1714005053WL006919
|
raju
|
00089
|
CBIN0282045
|
930
|
930
|
Processed
|
06/05/2022
|
|
562920086
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BURHAR
|
MP-14-005-053-003/6
(KAMTA)
|
1714005053NRG23280420220046910
|
28/04/2022
|
rajbahor
|
1714005053WL006919
|
rajbahor
|
00089
|
CBIN0282045
|
930
|
930
|
Processed
|
06/05/2022
|
|
562920086
|
|
rajbahor
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BURHAR
|
MP-14-005-053-003/62
(KAMTA)
|
1714005053NRG23280420220046912
|
28/04/2022
|
Beefi Bai
|
1714005053WL006919
|
Beefi Bai
|
00089
|
CBIN0282045
|
930
|
930
|
Processed
|
06/05/2022
|
|
562920086
|
|
BeefiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BURHAR
|
MP-14-005-053-003/7
(KAMTA)
|
1714005053NRG23280420220046915
|
28/04/2022
|
suneeta
|
1714005053WL006919
|
suneeta
|
00089
|
CBIN0282045
|
930
|
930
|
Processed
|
06/05/2022
|
|
562920086
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31310
|
31310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31310
|
31310
|
|
|
|
|
|
|
|