|
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-47-009-046-001/105
(JHIRI)
|
1747009046NRG24151120230158009
|
15/11/2023
|
Jagdish
|
1747009046WL015111
|
Jagdish
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318917870
|
|
Jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BURHANPUR
|
MP-47-009-062-001/201
(PIPRI RAIYAT)
|
1747009062NRG24151120230157800
|
15/11/2023
|
SARFRAJ ABBAS
|
1747009062WL015096
|
SARFRAJ ABBAS
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318917870
|
|
SARFRAJABBAS
|
(000000)
|
|
3
|
BURHANPUR
|
MP-47-009-062-002/658
(PIPRI RAIYAT)
|
1747009062NRG24151120230157833
|
15/11/2023
|
SANJU IBRAHIM
|
1747009062WL015096
|
SANJU IBRAHIM
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318917870
|
|
SANJUIBRAHIM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BURHANPUR
|
MP-47-009-046-001/349
(JHIRI)
|
1747009046NRG24151120230158039
|
15/11/2023
|
HUKUM BHURA CHARAN
|
1747009046WL015111
|
HUKUM BHURA CHARAN
|
00048
|
BKID0009575
|
221
|
221
|
Processed
|
01/01/2024
|
|
318917870
|
|
HUKUMBHURACHARAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
5
|
BURHANPUR
|
MP-47-009-069-002/97
(TARAPATI)
|
1747009069NRG24151120230157855
|
15/11/2023
|
MEERA BAI BALIRAM RATHOD
|
1747009069WL015098
|
MEERA BAI BALIRAM RATHOD
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318917870
|
|
MEERABAIBALIRAMRATHOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
BURHANPUR
|
MP-47-009-031-001/97
(DONGARGAON)
|
1747009031NRG24151120230157731
|
15/11/2023
|
SAGARBAI SHRAVAN
|
1747009031WL015089
|
SAGARBAI SHRAVAN
|
00051
|
MAHB0000945
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318917870
|
|
SAGARBAISHRAVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BURHANPUR
|
MP-47-009-031-001/149
(DONGARGAON)
|
1747009031NRG24151120230157745
|
15/11/2023
|
shrichand mayaram
|
1747009031WL015091
|
shrichand mayaram
|
00415
|
SBIN0030006
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318917870
|
|
shrichandmayaram
|
(000000)
|
|
8
|
BURHANPUR
|
MP-47-009-031-001/320
(DONGARGAON)
|
1747009031NRG24151120230157719
|
15/11/2023
|
jagdish thawarsingh
|
1747009031WL015087
|
jagdish thawarsingh
|
00415
|
SBIN0030006
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318917870
|
|
jagdishthawarsingh
|
(000000)
|
|
9
|
BURHANPUR
|
MP-47-009-031-001/321
(DONGARGAON)
|
1747009031NRG24151120230157756
|
15/11/2023
|
MALKHAN THAWARSINGH
|
1747009031WL015092
|
MALKHAN THAWARSINGH
|
00415
|
SBIN0030006
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318917870
|
|
MALKHANTHAWARSINGH
|
(000000)
|
|
10
|
BURHANPUR
|
MP-47-009-031-001/360
(DONGARGAON)
|
1747009031NRG24151120230157752
|
15/11/2023
|
santri bai bhagirat
|
1747009031WL015091
|
santri bai bhagirat
|
00415
|
SBIN0030006
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318917870
|
|
santribaibhagirat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
11
|
BURHANPUR
|
MP-47-009-046-001/26
(JHIRI)
|
1747009046NRG24151120230158033
|
15/11/2023
|
NANDRAM BECHAN
|
1747009046WL015111
|
NANDRAM BECHAN
|
00697
|
BKID0MG0267
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318917870
|
|
NANDRAMBECHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|