|
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-47-009-064-002/418-A
(SANGRAMPUR)
|
1747009064NRG24161020230141078
|
16/10/2023
|
RAHUL KAILASH
|
1747009064WL013198
|
RAHUL KAILASH
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267429
|
|
RAHULKAILASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BURHANPUR
|
MP-47-009-017-001/264
(BODARLI (PIPALGAON))
|
1747009017NRG24161020230141110
|
16/10/2023
|
CHHAYA BAI KANHAIYA
|
1747009017WL013202
|
CHHAYA BAI KANHAIYA
|
00048
|
BKID0009588
|
884
|
884
|
Processed
|
09/11/2023
|
|
291267429
|
|
CHHAYABAIKANHAIYA
|
(000000)
|
|
3
|
BURHANPUR
|
MP-47-009-031-001/415
(DONGARGAON)
|
1747009031NRG24161020230141189
|
16/10/2023
|
KANIRAM SAIDAS
|
1747009031WL013209
|
KANIRAM SAIDAS
|
00048
|
BKID0009588
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291267429
|
|
KANIRAMSAIDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
BURHANPUR
|
MP-47-009-023-001/214
(CHINCHALA)
|
1747009023NRG24161020230141059
|
16/10/2023
|
RAVI RAJOO GOTE
|
1747009023WL013195
|
RAVI RAJOO GOTE
|
00415
|
SBIN0030006
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267429
|
|
RAVIRAJOOGOTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BURHANPUR
|
MP-47-009-028-002/153
(DARIYAPUR KALA)
|
1747009028NRG24161020230141080
|
16/10/2023
|
RITIK DEVIDAS
|
1747009028WL013199
|
RITIK DEVIDAS
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267429
|
|
RITIKDEVIDAS
|
(000000)
|
|
6
|
BURHANPUR
|
MP-47-009-028-002/162
(DARIYAPUR KALA)
|
1747009028NRG24161020230141081
|
16/10/2023
|
badu manohar
|
1747009028WL013199
|
badu manohar
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291267429
|
|
badumanohar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
BURHANPUR
|
MP-47-009-017-001/496
(BODARLI (PIPALGAON))
|
1747009017NRG24161020230141114
|
16/10/2023
|
PRIYANKA PAWAR
|
1747009017WL013202
|
PRIYANKA PAWAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
291267429
|
|
PRIYANKAPAWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
BURHANPUR
|
MP-47-009-057-001/605
(NACHANKHEDA)
|
1747009057NRG24161020230141132
|
16/10/2023
|
ALKA BAI MUKESH TAYDE
|
1747009057WL013206
|
ALKA BAI MUKESH TAYDE
|
00697
|
BKID0MG0256
|
221
|
221
|
Processed
|
09/11/2023
|
|
291267429
|
|
ALKABAIMUKESHTAYDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|