|
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
|
BURHANPUR
|
MP-47-009-055-001/153
(MOHAD)
|
1747009055NRG24251120230162243
|
25/11/2023
|
Slash barne
|
1747009055WL015474
|
Slash barne
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323538076
|
|
Slashbarne
|
STATE BANK OF INDIA(508548)
|
|
2
|
BURHANPUR
|
MP-47-009-055-001/195
(MOHAD)
|
1747009055NRG24251120230162244
|
25/11/2023
|
Ramanbai Shankar
|
1747009055WL015474
|
Ramanbai Shankar
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323538076
|
|
RamanbaiShankar
|
BANK OF BARODA(606985)
|
|
3
|
BURHANPUR
|
MP-47-009-055-001/25
(MOHAD)
|
1747009055NRG24251120230162245
|
25/11/2023
|
Vimalbai madhukar
|
1747009055WL015474
|
Vimalbai madhukar
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323538076
|
|
Vimalbaimadhukar
|
BANK OF BARODA(606985)
|
|
4
|
BURHANPUR
|
MP-47-009-055-001/44
(MOHAD)
|
1747009055NRG24251120230162246
|
25/11/2023
|
manjura bai Santosh mahjan
|
1747009055WL015474
|
manjura bai Santosh mahjan
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323538076
|
|
manjurabaiSantoshmahjan
|
BANK OF BARODA(606985)
|
|
5
|
BURHANPUR
|
MP-47-009-055-001/508-A
(MOHAD)
|
1747009055NRG24251120230162249
|
25/11/2023
|
fatma salim
|
1747009055WL015474
|
fatma salim
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323538076
|
|
fatmasalim
|
BANK OF INDIA(508505)
|
|
6
|
BURHANPUR
|
MP-47-009-055-001/508-A
(MOHAD)
|
1747009055NRG24251120230162248
|
25/11/2023
|
SaleemLalkha Tadvi
|
1747009055WL015474
|
SaleemLalkha Tadvi
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323538076
|
|
SaleemLalkhaTadvi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
BURHANPUR
|
MP-47-009-057-001/242
(NACHANKHEDA)
|
1747009057NRG24241120230162161
|
25/11/2023
|
RAMDAS JAGAN
|
1747009057WL015460
|
RAMDAS JAGAN
|
00048
|
BKID0009505
|
221
|
221
|
Processed
|
01/01/2024
|
|
323538076
|
|
RAMDASJAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BURHANPUR
|
MP-47-009-057-001/613
(NACHANKHEDA)
|
1747009057NRG24241120230162165
|
25/11/2023
|
ishvar utam
|
1747009057WL015460
|
ishvar utam
|
00048
|
BKID0009505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323538076
|
|
ishvarutam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
BURHANPUR
|
MP-47-009-069-001/22
(TARAPATI)
|
1747009069NRG24251120230162182
|
25/11/2023
|
BABLU RAM SINGH
|
1747009069WL015464
|
BABLU RAM SINGH
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323538076
|
|
BABLURAMSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
BURHANPUR
|
MP-47-009-062-001/183
(PIPRI RAIYAT)
|
1747009062NRG24251120230162239
|
25/11/2023
|
NAVAJ IIAHIBAX TADVI
|
1747009062WL015473
|
NAVAJ IIAHIBAX TADVI
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323538076
|
|
NAVAJIIAHIBAXTADVI
|
BANK OF INDIA(508505)
|
|
11
|
BURHANPUR
|
MP-47-009-062-001/183-B
(PIPRI RAIYAT)
|
1747009062NRG24251120230162242
|
25/11/2023
|
GAREEB NAVAJ
|
1747009062WL015473
|
GAREEB NAVAJ
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323538076
|
|
GAREEBNAVAJ
|
BANK OF INDIA(508505)
|
|
12
|
BURHANPUR
|
MP-47-009-062-001/608
(PIPRI RAIYAT)
|
1747009062NRG24251120230162224
|
25/11/2023
|
BHAIYALAL DHANSINGH BARELA
|
1747009062WL015472
|
BHAIYALAL DHANSINGH BARELA
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323538076
|
|
BHAIYALALDHANSINGHBARELA
|
BANK OF INDIA(508505)
|
|
13
|
BURHANPUR
|
MP-47-009-062-001/609
(PIPRI RAIYAT)
|
1747009062NRG24251120230162226
|
25/11/2023
|
DHANSING TAKLYA
|
1747009062WL015472
|
DHANSING TAKLYA
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323538076
|
|
DHANSINGTAKLYA
|
BANK OF INDIA(508505)
|
|
14
|
BURHANPUR
|
MP-47-009-062-002/142
(PIPRI RAIYAT)
|
1747009062NRG24251120230162228
|
25/11/2023
|
JANGALU SAVJI
|
1747009062WL015472
|
JANGALU SAVJI
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323538076
|
|
JANGALUSAVJI
|
BANK OF INDIA(508505)
|
|
15
|
BURHANPUR
|
MP-47-009-062-002/142
(PIPRI RAIYAT)
|
1747009062NRG24251120230162229
|
25/11/2023
|
NAKLI JANGLU BANJARA
|
1747009062WL015472
|
NAKLI JANGLU BANJARA
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323538076
|
|
NAKLIJANGLUBANJARA
|
BANK OF INDIA(508505)
|
|
16
|
BURHANPUR
|
MP-47-009-062-002/160
(PIPRI RAIYAT)
|
1747009062NRG24251120230162230
|
25/11/2023
|
KUMARSINGH SEVJI
|
1747009062WL015472
|
KUMARSINGH SEVJI
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323538076
|
|
KUMARSINGHSEVJI
|
BANK OF INDIA(508505)
|
|
17
|
BURHANPUR
|
MP-47-009-062-002/228
(PIPRI RAIYAT)
|
1747009062NRG24251120230162232
|
25/11/2023
|
NURA BAI SIKARYA
|
1747009062WL015472
|
NURA BAI SIKARYA
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323538076
|
|
NURABAISIKARYA
|
BANK OF INDIA(508505)
|
|
18
|
BURHANPUR
|
MP-47-009-062-002/228
(PIPRI RAIYAT)
|
1747009062NRG24251120230162231
|
25/11/2023
|
SHIKANYA ABDUL
|
1747009062WL015472
|
SHIKANYA ABDUL
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323538076
|
|
SHIKANYAABDUL
|
BANK OF INDIA(508505)
|
|
19
|
BURHANPUR
|
MP-47-009-062-002/241
(PIPRI RAIYAT)
|
1747009062NRG24251120230162233
|
25/11/2023
|
BHONGA GUTA BARELA
|
1747009062WL015472
|
BHONGA GUTA BARELA
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323538076
|
|
BHONGAGUTABARELA
|
BANK OF INDIA(508505)
|
|
20
|
BURHANPUR
|
MP-47-009-062-002/241
(PIPRI RAIYAT)
|
1747009062NRG24251120230162234
|
25/11/2023
|
THAVALIBAI BHONGA BARELA
|
1747009062WL015472
|
THAVALIBAI BHONGA BARELA
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323538076
|
|
THAVALIBAIBHONGABARELA
|
BANK OF INDIA(508505)
|
|
21
|
BURHANPUR
|
MP-47-009-062-002/633
(PIPRI RAIYAT)
|
1747009062NRG24251120230162235
|
25/11/2023
|
JAMALSINGH KUMARSINGH BARELA
|
1747009062WL015472
|
JAMALSINGH KUMARSINGH BARELA
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323538076
|
|
JAMALSINGHKUMARSINGHBARELA
|
BANK OF INDIA(508505)
|
|
22
|
BURHANPUR
|
MP-47-009-069-002/141
(TARAPATI)
|
1747009069NRG24251120230162183
|
25/11/2023
|
POONAMCHAND TEJU
|
1747009069WL015464
|
POONAMCHAND TEJU
|
00048
|
BKID0009509
|
884
|
884
|
Processed
|
01/01/2024
|
|
323538076
|
|
POONAMCHANDTEJU
|
BANK OF INDIA(508505)
|
|
23
|
BURHANPUR
|
MP-47-009-069-002/154
(TARAPATI)
|
1747009069NRG24251120230162169
|
25/11/2023
|
PRIYANKA MAHAR
|
1747009069WL015463
|
PRIYANKA MAHAR
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323538076
|
|
PRIYANKAMAHAR
|
BANK OF INDIA(508505)
|
|
24
|
BURHANPUR
|
MP-47-009-069-002/91-A
(TARAPATI)
|
1747009069NRG24251120230162173
|
25/11/2023
|
MAKUNDA VASANTA
|
1747009069WL015463
|
MAKUNDA VASANTA
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323538076
|
|
MAKUNDAVASANTA
|
BANK OF INDIA(508505)
|
|
25
|
BURHANPUR
|
MP-47-009-069-002/97-A
(TARAPATI)
|
1747009069NRG24251120230162176
|
25/11/2023
|
ARUN BALIRAM
|
1747009069WL015463
|
ARUN BALIRAM
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323538076
|
|
ARUNBALIRAM
|
BANK OF INDIA(508505)
|
|
26
|
BURHANPUR
|
MP-47-009-069-002/97-A
(TARAPATI)
|
1747009069NRG24251120230162177
|
25/11/2023
|
BEBI BAI ARUN
|
1747009069WL015463
|
BEBI BAI ARUN
|
00048
|
BKID0009509
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323538076
|
|
BEBIBAIARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BURHANPUR
|
MP-47-009-069-003/66
(TARAPATI)
|
1747009069NRG24251120230162180
|
25/11/2023
|
SHARADABAI KISHAN DAWAR
|
1747009069WL015463
|
SHARADABAI KISHAN DAWAR
|
00048
|
BKID0009509
|
221
|
221
|
Processed
|
01/01/2024
|
|
323538076
|
|
SHARADABAIKISHANDAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
28
|
BURHANPUR
|
MP-47-009-069-001/22
(TARAPATI)
|
1747009069NRG24251120230162181
|
25/11/2023
|
RAMSINGH BHAUSINGH
|
1747009069WL015464
|
RAMSINGH BHAUSINGH
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323538076
|
|
RAMSINGHBHAUSINGH
|
BANK OF INDIA(508505)
|
|
29
|
BURHANPUR
|
MP-47-009-069-002/141
(TARAPATI)
|
1747009069NRG24251120230162184
|
25/11/2023
|
PANCHAFULA BAI POONAMCHAND
|
1747009069WL015464
|
PANCHAFULA BAI POONAMCHAND
|
00048
|
BKID0009588
|
884
|
884
|
Processed
|
01/01/2024
|
|
323538076
|
|
PANCHAFULABAIPOONAMCHAND
|
BANK OF INDIA(508505)
|
|
30
|
BURHANPUR
|
MP-47-009-069-002/40
(TARAPATI)
|
1747009069NRG24251120230162170
|
25/11/2023
|
YAMUNA BAI ASHOK NAYKE
|
1747009069WL015463
|
YAMUNA BAI ASHOK NAYKE
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323538076
|
|
YAMUNABAIASHOKNAYKE
|
BANK OF INDIA(508505)
|
|
31
|
BURHANPUR
|
MP-47-009-069-002/40-B
(TARAPATI)
|
1747009069NRG24251120230162171
|
25/11/2023
|
RAHUL ASHOK NAYAKE
|
1747009069WL015463
|
RAHUL ASHOK NAYAKE
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323538076
|
|
RAHULASHOKNAYAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BURHANPUR
|
MP-47-009-069-002/91
(TARAPATI)
|
1747009069NRG24251120230162172
|
25/11/2023
|
NIRMALA BAI BASANTA
|
1747009069WL015463
|
NIRMALA BAI BASANTA
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323538076
|
|
NIRMALABAIBASANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BURHANPUR
|
MP-47-009-069-002/91-A
(TARAPATI)
|
1747009069NRG24251120230162174
|
25/11/2023
|
BHARTI BAI MUKUNDA
|
1747009069WL015463
|
BHARTI BAI MUKUNDA
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323538076
|
|
BHARTIBAIMUKUNDA
|
BANK OF INDIA(508505)
|
|
34
|
BURHANPUR
|
MP-47-009-069-003/66
(TARAPATI)
|
1747009069NRG24251120230162179
|
25/11/2023
|
KISHAN IDIYA DAVAR
|
1747009069WL015463
|
KISHAN IDIYA DAVAR
|
00048
|
BKID0009588
|
221
|
221
|
Processed
|
01/01/2024
|
|
323538076
|
|
KISHANIDIYADAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
35
|
BURHANPUR
|
MP-47-009-055-001/487
(MOHAD)
|
1747009055NRG24251120230162247
|
25/11/2023
|
LILABAI CHHAGAN
|
1747009055WL015474
|
LILABAI CHHAGAN
|
00048
|
BKID0009589
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323538076
|
|
LILABAICHHAGAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
BURHANPUR
|
MP-47-009-055-001/509
(MOHAD)
|
1747009055NRG24251120230162250
|
25/11/2023
|
sitab jhipa
|
1747009055WL015474
|
sitab jhipa
|
00114
|
CBIN0MPDCAR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323538076
|
|
sitabjhipa
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
BURHANPUR
|
MP-47-009-062-001/183-A
(PIPRI RAIYAT)
|
1747009062NRG24251120230162241
|
25/11/2023
|
KARIM NAVAJ
|
1747009062WL015473
|
KARIM NAVAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323538076
|
|
KARIMNAVAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BURHANPUR
|
MP-47-009-069-003/41
(TARAPATI)
|
1747009069NRG24251120230162178
|
25/11/2023
|
CHOTA BHILU DAWAR
|
1747009069WL015463
|
CHOTA BHILU DAWAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323538076
|
|
CHOTABHILUDAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
39
|
BURHANPUR
|
MP-47-009-057-001/243
(NACHANKHEDA)
|
1747009057NRG24241120230162162
|
25/11/2023
|
SANTOSH KISHAN SANMIRE
|
1747009057WL015460
|
SANTOSH KISHAN SANMIRE
|
00697
|
BKID0MG0256
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
40
|
BURHANPUR
|
MP-47-009-057-001/290
(NACHANKHEDA)
|
1747009057NRG24241120230162163
|
25/11/2023
|
vandana santosh
|
1747009057WL015460
|
vandana santosh
|
00697
|
BKID0MG0256
|
221
|
221
|
Processed
|
01/01/2024
|
|
323538076
|
|
vandanasantosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BURHANPUR
|
MP-47-009-057-001/315
(NACHANKHEDA)
|
1747009057NRG24241120230162164
|
25/11/2023
|
SUMAN BAI LAKSHMAN SAINGMIRE
|
1747009057WL015460
|
SUMAN BAI LAKSHMAN SAINGMIRE
|
00697
|
BKID0MG0256
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323538076
|
|
SUMANBAILAKSHMANSAINGMIRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BURHANPUR
|
MP-47-009-057-001/417
(NACHANKHEDA)
|
1747009057NRG24241120230162166
|
25/11/2023
|
SUNITABAI SUPADU
|
1747009057WL015461
|
SUNITABAI SUPADU
|
00697
|
BKID0MG0256
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323538076
|
|
SUNITABAISUPADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
43
|
BURHANPUR
|
MP-47-009-062-001/183
(PIPRI RAIYAT)
|
1747009062NRG24251120230162240
|
25/11/2023
|
SHAHNUR NAVAJ
|
1747009062WL015473
|
SHAHNUR NAVAJ
|
00697
|
BKID0MG0297
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323538076
|
|
SHAHNURNAVAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BURHANPUR
|
MP-47-009-062-001/609
(PIPRI RAIYAT)
|
1747009062NRG24251120230162227
|
25/11/2023
|
SONA BAI
|
1747009062WL015472
|
SONA BAI
|
00697
|
BKID0MG0297
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323538076
|
|
SONABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BURHANPUR
|
MP-47-009-062-002/637
(PIPRI RAIYAT)
|
1747009062NRG24251120230162236
|
25/11/2023
|
KESHAR VARJAN
|
1747009062WL015472
|
KESHAR VARJAN
|
00697
|
BKID0MG0297
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323538076
|
|
KESHARVARJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BURHANPUR
|
MP-47-009-062-002/637
(PIPRI RAIYAT)
|
1747009062NRG24251120230162237
|
25/11/2023
|
RAJESH VARJAN RATHOD
|
1747009062WL015472
|
RAJESH VARJAN RATHOD
|
00697
|
BKID0MG0297
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323538076
|
|
RAJESHVARJANRATHOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BURHANPUR
|
MP-47-009-062-002/637-A
(PIPRI RAIYAT)
|
1747009062NRG24251120230162238
|
25/11/2023
|
RAMESH RATHOD
|
1747009062WL015472
|
RAMESH RATHOD
|
00697
|
BKID0MG0297
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323538076
|
|
RAMESHRATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55029
|
55029
|
|
|
|
|
|
|
|