|
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-14-005-091-001/66
(RIKBA)
|
1714005091NRG24101120230381292
|
11/11/2023
|
RAM CHRAN
|
1714005091WL019714
|
RAM CHRAN
|
00048
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
317880105
|
|
RAMCHRAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-046-001/37
(JAMGON)
|
1714005046NRG24101120230381210
|
11/11/2023
|
Uma Sankar Chaudhri
|
1714005046WL019710
|
Uma Sankar Chaudhri
|
00176
|
IDIB000D586
|
600
|
600
|
Processed
|
01/01/2024
|
|
317880105
|
|
UmaSankarChaudhri
|
(000000)
|
|
3
|
BURHAR
|
MP-14-005-046-002/168-A
(JAMGON)
|
1714005046NRG24111120230381489
|
11/11/2023
|
CHHOTELAL
|
1714005046WL019722
|
CHHOTELAL
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317880105
|
|
CHHOTELAL
|
(000000)
|
|
4
|
BURHAR
|
MP-14-005-046-002/80-B
(JAMGON)
|
1714005046NRG24111120230381499
|
11/11/2023
|
dhanushdhari
|
1714005046WL019722
|
dhanushdhari
|
00176
|
IDIB000D586
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317880105
|
|
dhanushdhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
BURHAR
|
MP-14-005-046-002/133
(JAMGON)
|
1714005046NRG24111120230381483
|
11/11/2023
|
dhannu
|
1714005046WL019722
|
dhannu
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317880105
|
|
dhannu
|
(000000)
|
|
6
|
BURHAR
|
MP-14-005-046-002/190
(JAMGON)
|
1714005046NRG24111120230381492
|
11/11/2023
|
basantram
|
1714005046WL019722
|
basantram
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317880105
|
|
basantram
|
(000000)
|
|
7
|
BURHAR
|
MP-14-005-046-002/45
(JAMGON)
|
1714005046NRG24111120230381496
|
11/11/2023
|
golesingh
|
1714005046WL019722
|
golesingh
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317880105
|
|
golesingh
|
(000000)
|
|
8
|
BURHAR
|
MP-14-005-094-001/197-A
(SAKARA)
|
1714005094NRG24101120230381140
|
11/11/2023
|
RAMESH PRASAD CHARMKAR
|
1714005094WL019709
|
RAMESH PRASAD CHARMKAR
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317880105
|
|
RAMESHPRASADCHARMKAR
|
(000000)
|
|
9
|
BURHAR
|
MP-14-005-094-001/235
(SAKARA)
|
1714005094NRG24101120230381150
|
11/11/2023
|
BADRI PRASAD
|
1714005094WL019709
|
BADRI PRASAD
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317880105
|
|
BADRIPRASAD
|
(000000)
|
|
10
|
BURHAR
|
MP-14-005-094-001/235
(SAKARA)
|
1714005094NRG24101120230381152
|
11/11/2023
|
Dharmendra Kumar Gound
|
1714005094WL019709
|
Dharmendra Kumar Gound
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317880105
|
|
DharmendraKumarGound
|
(000000)
|
|
11
|
BURHAR
|
MP-14-005-094-001/237
(SAKARA)
|
1714005094NRG24101120230381153
|
11/11/2023
|
JODHAN SINGH
|
1714005094WL019709
|
JODHAN SINGH
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317880105
|
|
JODHANSINGH
|
(000000)
|
|
12
|
BURHAR
|
MP-14-005-094-001/256
(SAKARA)
|
1714005094NRG24101120230381155
|
11/11/2023
|
BAHORI LAL
|
1714005094WL019709
|
BAHORI LAL
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317880105
|
|
BAHORILAL
|
(000000)
|
|
13
|
BURHAR
|
MP-14-005-094-001/261-A
(SAKARA)
|
1714005094NRG24101120230381158
|
11/11/2023
|
MAHADALI PAV
|
1714005094WL019709
|
MAHADALI PAV
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317880105
|
|
MAHADALIPAV
|
(000000)
|
|
14
|
BURHAR
|
MP-14-005-094-001/305
(SAKARA)
|
1714005094NRG24101120230381180
|
11/11/2023
|
BHAGAT LAL YADAV
|
1714005094WL019709
|
BHAGAT LAL YADAV
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317880105
|
|
BHAGATLALYADAV
|
(000000)
|
|
15
|
BURHAR
|
MP-14-005-094-001/351
(SAKARA)
|
1714005094NRG24101120230381196
|
11/11/2023
|
BHOLA
|
1714005094WL019709
|
BHOLA
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317880105
|
|
BHOLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
16
|
BURHAR
|
MP-14-005-046-001/346-A
(JAMGON)
|
1714005046NRG24111120230381479
|
11/11/2023
|
Ravi singh
|
1714005046WL019722
|
Ravi singh
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317880105
|
|
Ravisingh
|
(000000)
|
|
17
|
BURHAR
|
MP-14-005-094-001/396-A
(SAKARA)
|
1714005094NRG24101120230381202
|
11/11/2023
|
NATTHU LAL GOND
|
1714005094WL019709
|
NATTHU LAL GOND
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317880105
|
|
NATTHULALGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
18
|
BURHAR
|
MP-14-005-029-001/331
(CHANNODI)
|
1714005029NRG24101120230381105
|
11/11/2023
|
radhsharan paw
|
1714005029WL019706
|
radhsharan paw
|
00415
|
SBIN0007223
|
1002
|
1002
|
Processed
|
01/01/2024
|
|
317880105
|
|
radhsharanpaw
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
19
|
BURHAR
|
MP-14-005-040-002/60-D
(GHORVE)
|
1714005029NRG24101120230381117
|
11/11/2023
|
duji bai
|
1714005029WL019707
|
duji bai
|
00697
|
BKID0MG1524
|
755
|
755
|
Processed
|
01/01/2024
|
|
317880105
|
|
dujibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
755
|
755
|
|
|
|
|
|
|
|
|
20
|
BURHAR
|
MP-14-005-040-002/60-D
(GHORVE)
|
1714005029NRG24101120230381116
|
11/11/2023
|
madan singh
|
1714005029WL019707
|
madan singh
|
00697
|
BKID0NAMRGB
|
906
|
906
|
Processed
|
01/01/2024
|
|
317880105
|
|
madansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
906
|
906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20669
|
20669
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BURHAR
|
MP1714005_111123FTO_352887
|
Bank of India
|
BKID0NAMRGB
|
NARMADA MALWA GB-INDORE BR
|
1206
|
|
2
|
BURHAR
|
MP1714005_111123FTO_352887
|
Indian Bank
|
IDIB000D586
|
Devgawan
|
2760
|
|
3
|
BURHAR
|
MP1714005_111123FTO_352887
|
Indian Bank
|
IDIB000K653
|
Keshwahi
|
11880
|
|
4
|
BURHAR
|
MP1714005_111123FTO_352887
|
State Bank of India
|
SBIN0002869
|
KOTMA
|
2160
|
|
5
|
BURHAR
|
MP1714005_111123FTO_352887
|
State Bank of India
|
SBIN0007223
|
BURHAR
|
1002
|
|
6
|
BURHAR
|
MP1714005_111123FTO_352887
|
Madhya Pradesh Gramin Bank
|
BKID0MG1524
|
Burhar
|
755
|
|
7
|
BURHAR
|
MP1714005_111123FTO_352887
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
BURHAR
|
906
|