|
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-14-005-058-001/466
(KHAMHIDOL)
|
1714005058NRG24251120230392928
|
25/11/2023
|
tikaram sen
|
1714005058WL020403
|
tikaram sen
|
00045
|
BARB0DHANPU
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
323186853
|
|
tikaramsen
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-058-001/295
(KHAMHIDOL)
|
1714005058NRG24251120230392912
|
25/11/2023
|
meena Kushvaha
|
1714005058WL020403
|
meena Kushvaha
|
00089
|
CBIN0284183
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
323186853
|
|
meenaKushvaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
BURHAR
|
MP-14-005-056-001/429-A
(KESHWAHI)
|
1714005056NRG24251120230392757
|
25/11/2023
|
jay singh pav
|
1714005056WL020395
|
jay singh pav
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
323186853
|
|
jaysinghpav
|
INDIAN BANK(607105)
|
|
4
|
BURHAR
|
MP-14-005-056-001/430
(KESHWAHI)
|
1714005056NRG24251120230392758
|
25/11/2023
|
foolbai
|
1714005056WL020395
|
foolbai
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
323186853
|
|
foolbai
|
INDIAN BANK(607105)
|
|
5
|
BURHAR
|
MP-14-005-058-001/293-B
(KHAMHIDOL)
|
1714005058NRG24251120230392910
|
25/11/2023
|
uday bhan saket
|
1714005058WL020403
|
uday bhan saket
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
323186853
|
|
udaybhansaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
6
|
BURHAR
|
MP-14-005-058-001/313
(KHAMHIDOL)
|
1714005058NRG24251120230392913
|
25/11/2023
|
rahul singh
|
1714005058WL020403
|
rahul singh
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
323186853
|
|
rahulsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
7
|
BURHAR
|
MP-14-005-058-001/461-A
(KHAMHIDOL)
|
1714005058NRG24251120230392927
|
25/11/2023
|
gudiya
|
1714005058WL020403
|
gudiya
|
00415
|
SBIN0007902
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
323186853
|
|
gudiya
|
UNION BANK OF INDIA(508500)
|
|
8
|
BURHAR
|
MP-14-005-058-001/461-A
(KHAMHIDOL)
|
1714005058NRG24251120230392926
|
25/11/2023
|
har prasad
|
1714005058WL020403
|
har prasad
|
00415
|
SBIN0007902
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
323186853
|
|
harprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
9
|
BURHAR
|
MP-14-005-058-001/119
(KHAMHIDOL)
|
1714005058NRG24251120230392897
|
25/11/2023
|
kushum bai saket
|
1714005058WL020403
|
kushum bai saket
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
323186853
|
|
kushumbaisaket
|
UNION BANK OF INDIA(508500)
|
|
10
|
BURHAR
|
MP-14-005-058-001/120-B
(KHAMHIDOL)
|
1714005058NRG24251120230392899
|
25/11/2023
|
sagardeen
|
1714005058WL020403
|
sagardeen
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
323186853
|
|
sagardeen
|
STATE BANK OF INDIA(508548)
|
|
11
|
BURHAR
|
MP-14-005-058-001/120-B
(KHAMHIDOL)
|
1714005058NRG24251120230392898
|
25/11/2023
|
sagardeen
|
1714005058WL020403
|
sagardeen
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
323186853
|
|
sagardeen
|
UNION BANK OF INDIA(508500)
|
|
12
|
BURHAR
|
MP-14-005-058-001/128
(KHAMHIDOL)
|
1714005058NRG24251120230392900
|
25/11/2023
|
rajaish
|
1714005058WL020403
|
rajaish
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
323186853
|
|
rajaish
|
UNION BANK OF INDIA(508500)
|
|
13
|
BURHAR
|
MP-14-005-058-001/144
(KHAMHIDOL)
|
1714005058NRG24251120230392902
|
25/11/2023
|
RAM AKANT
|
1714005058WL020403
|
RAM AKANT
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
323186853
|
|
RAMAKANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BURHAR
|
MP-14-005-058-001/152-A
(KHAMHIDOL)
|
1714005058NRG24251120230392903
|
25/11/2023
|
lalita
|
1714005058WL020403
|
lalita
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
323186853
|
|
lalita
|
UNION BANK OF INDIA(508500)
|
|
15
|
BURHAR
|
MP-14-005-058-001/152-A
(KHAMHIDOL)
|
1714005058NRG24251120230392904
|
25/11/2023
|
lalita SAKET
|
1714005058WL020403
|
lalita SAKET
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
323186853
|
|
lalitaSAKET
|
UNION BANK OF INDIA(508500)
|
|
16
|
BURHAR
|
MP-14-005-058-001/179
(KHAMHIDOL)
|
1714005058NRG24251120230392905
|
25/11/2023
|
kushum
|
1714005058WL020403
|
kushum
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
323186853
|
|
kushum
|
UNION BANK OF INDIA(508500)
|
|
17
|
BURHAR
|
MP-14-005-058-001/293
(KHAMHIDOL)
|
1714005058NRG24251120230392907
|
25/11/2023
|
bhuri
|
1714005058WL020403
|
bhuri
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
323186853
|
|
bhuri
|
UNION BANK OF INDIA(508500)
|
|
18
|
BURHAR
|
MP-14-005-058-001/293
(KHAMHIDOL)
|
1714005058NRG24251120230392906
|
25/11/2023
|
nangha
|
1714005058WL020403
|
nangha
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
323186853
|
|
nangha
|
UNION BANK OF INDIA(508500)
|
|
19
|
BURHAR
|
MP-14-005-058-001/293-A
(KHAMHIDOL)
|
1714005058NRG24251120230392909
|
25/11/2023
|
gulabvati
|
1714005058WL020403
|
gulabvati
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
323186853
|
|
gulabvati
|
UNION BANK OF INDIA(508500)
|
|
20
|
BURHAR
|
MP-14-005-058-001/293-A
(KHAMHIDOL)
|
1714005058NRG24251120230392908
|
25/11/2023
|
rajesh
|
1714005058WL020403
|
rajesh
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
323186853
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
21
|
BURHAR
|
MP-14-005-058-001/294-A
(KHAMHIDOL)
|
1714005058NRG24251120230392911
|
25/11/2023
|
natthu
|
1714005058WL020403
|
natthu
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
323186853
|
|
natthu
|
UNION BANK OF INDIA(508500)
|
|
22
|
BURHAR
|
MP-14-005-058-001/333-A
(KHAMHIDOL)
|
1714005058NRG24251120230392914
|
25/11/2023
|
risilal
|
1714005058WL020403
|
risilal
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
323186853
|
|
risilal
|
UNION BANK OF INDIA(508500)
|
|
23
|
BURHAR
|
MP-14-005-058-001/333-D
(KHAMHIDOL)
|
1714005058NRG24251120230392915
|
25/11/2023
|
Ajay Kumar charmkar
|
1714005058WL020403
|
Ajay Kumar charmkar
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
323186853
|
|
AjayKumarcharmkar
|
UNION BANK OF INDIA(508500)
|
|
24
|
BURHAR
|
MP-14-005-058-001/353-C
(KHAMHIDOL)
|
1714005058NRG24251120230392916
|
25/11/2023
|
Rajneesh singh
|
1714005058WL020403
|
Rajneesh singh
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
323186853
|
|
Rajneeshsingh
|
UNION BANK OF INDIA(508500)
|
|
25
|
BURHAR
|
MP-14-005-058-001/353-C
(KHAMHIDOL)
|
1714005058NRG24251120230392917
|
25/11/2023
|
Uma singh
|
1714005058WL020403
|
Uma singh
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
323186853
|
|
Umasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BURHAR
|
MP-14-005-058-001/373
(KHAMHIDOL)
|
1714005058NRG24251120230392918
|
25/11/2023
|
anil tiwari
|
1714005058WL020403
|
anil tiwari
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
323186853
|
|
aniltiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BURHAR
|
MP-14-005-058-001/376-A
(KHAMHIDOL)
|
1714005058NRG24251120230392919
|
25/11/2023
|
susheela
|
1714005058WL020403
|
susheela
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
323186853
|
|
susheela
|
UNION BANK OF INDIA(508500)
|
|
28
|
BURHAR
|
MP-14-005-058-001/383-A
(KHAMHIDOL)
|
1714005058NRG24251120230392921
|
25/11/2023
|
har prasad sahu
|
1714005058WL020403
|
har prasad sahu
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
323186853
|
|
harprasadsahu
|
UNION BANK OF INDIA(508500)
|
|
29
|
BURHAR
|
MP-14-005-058-001/383-A
(KHAMHIDOL)
|
1714005058NRG24251120230392922
|
25/11/2023
|
sunita bai sahu
|
1714005058WL020403
|
sunita bai sahu
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
323186853
|
|
sunitabaisahu
|
UNION BANK OF INDIA(508500)
|
|
30
|
BURHAR
|
MP-14-005-058-001/385
(KHAMHIDOL)
|
1714005058NRG24251120230392923
|
25/11/2023
|
ashish tiwari
|
1714005058WL020403
|
ashish tiwari
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
323186853
|
|
ashishtiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BURHAR
|
MP-14-005-058-001/415
(KHAMHIDOL)
|
1714005058NRG24251120230392924
|
25/11/2023
|
virendra singh kanwar
|
1714005058WL020403
|
virendra singh kanwar
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
323186853
|
|
virendrasinghkanwar
|
UNION BANK OF INDIA(508500)
|
|
32
|
BURHAR
|
MP-14-005-058-001/417
(KHAMHIDOL)
|
1714005058NRG24251120230392925
|
25/11/2023
|
gayatri
|
1714005058WL020403
|
gayatri
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
323186853
|
|
gayatri
|
UNION BANK OF INDIA(508500)
|
|
33
|
BURHAR
|
MP-14-005-058-001/49
(KHAMHIDOL)
|
1714005058NRG24251120230392929
|
25/11/2023
|
santosh singh
|
1714005058WL020403
|
santosh singh
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
323186853
|
|
santoshsingh
|
UNION BANK OF INDIA(508500)
|
|
34
|
BURHAR
|
MP-14-005-058-001/81
(KHAMHIDOL)
|
1714005058NRG24251120230392930
|
25/11/2023
|
Gujratiya
|
1714005058WL020403
|
Gujratiya
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
323186853
|
|
Gujratiya
|
UNION BANK OF INDIA(508500)
|
|
35
|
BURHAR
|
MP-14-005-058-001/9
(KHAMHIDOL)
|
1714005058NRG24251120230392932
|
25/11/2023
|
ramesh
|
1714005058WL020403
|
ramesh
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
323186853
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27540
|
27540
|
|
|
|
|
|
|
|
|
36
|
BURHAR
|
MP-14-005-058-001/129-B
(KHAMHIDOL)
|
1714005058NRG24251120230392901
|
25/11/2023
|
santosh chaudhari
|
1714005058WL020403
|
santosh chaudhari
|
00666
|
IDFB0041381
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
323186853
|
|
santoshchaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BURHAR
|
MP-14-005-058-001/81
(KHAMHIDOL)
|
1714005058NRG24251120230392931
|
25/11/2023
|
ganesh yadav
|
1714005058WL020403
|
ganesh yadav
|
00666
|
IDFB0041381
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
323186853
|
|
ganeshyadav
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
38
|
BURHAR
|
MP-14-005-058-001/376-A
(KHAMHIDOL)
|
1714005058NRG24251120230392920
|
25/11/2023
|
meenachi tivari
|
1714005058WL020403
|
meenachi tivari
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
323186853
|
|
meenachitivari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39240
|
39240
|
|
|
|
|
|
|
|