|
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-47-009-002-001/1613-A
(AMBA)
|
1747009002NRG24291220230191789
|
29/12/2023
|
Sunila
|
1747009002WL018040
|
Sunila
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644156811
|
|
Sunila
|
(000000)
|
|
2
|
BURHANPUR
|
MP-47-009-002-001/1613-A
(AMBA)
|
1747009002NRG24291220230191790
|
29/12/2023
|
Sunita
|
1747009002WL018040
|
Sunita
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644156811
|
|
Sunita
|
(000000)
|
|
3
|
BURHANPUR
|
MP-47-009-041-003/467-A
(JAINABAD)
|
1747009074NRG24291220230192006
|
29/12/2023
|
Devendra Kushwah
|
1747009074WL018054
|
Devendra Kushwah
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644156811
|
|
DevendraKushwah
|
(000000)
|
|
4
|
BURHANPUR
|
MP-47-009-052-001/92-D
(MAGRUL)
|
1747009052NRG24291220230192376
|
29/12/2023
|
Apshan
|
1747009052WL018075
|
Apshan
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644156811
|
|
Apshan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
5
|
BURHANPUR
|
MP-47-009-008-002/1763
(BAHADARPUR)
|
1747009008NRG24291220230192319
|
29/12/2023
|
VIMAL BAI KUMAHAR
|
1747009008WL018072
|
VIMAL BAI KUMAHAR
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644156811
|
|
VIMALBAIKUMAHAR
|
(000000)
|
|
6
|
BURHANPUR
|
MP-47-009-008-002/3319
(BAHADARPUR)
|
1747009008NRG24291220230192326
|
29/12/2023
|
KALA
|
1747009008WL018073
|
KALA
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644156811
|
|
KALA
|
(000000)
|
|
7
|
BURHANPUR
|
MP-47-009-008-002/3694
(BAHADARPUR)
|
1747009008NRG24291220230192328
|
29/12/2023
|
Dilip Tukaram
|
1747009008WL018073
|
Dilip Tukaram
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644156811
|
|
DilipTukaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
BURHANPUR
|
MP-47-009-021-001/249
(CHAPORA)
|
1747009021NRG24291220230191929
|
29/12/2023
|
Sahebrao Ukhardu Choudhary
|
1747009021WL018051
|
Sahebrao Ukhardu Choudhary
|
00048
|
BKID0009505
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644156811
|
|
SahebraoUkharduChoudhary
|
(000000)
|
|
9
|
BURHANPUR
|
MP-47-009-021-001/249
(CHAPORA)
|
1747009021NRG24291220230191928
|
29/12/2023
|
Yogesh Sahebrao Choudhary
|
1747009021WL018051
|
Yogesh Sahebrao Choudhary
|
00048
|
BKID0009505
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644156811
|
|
YogeshSahebraoChoudhary
|
(000000)
|
|
10
|
BURHANPUR
|
MP-47-009-021-001/346
(CHAPORA)
|
1747009021NRG24291220230191931
|
29/12/2023
|
SEEMABAI ASHOK BARI
|
1747009021WL018051
|
SEEMABAI ASHOK BARI
|
00048
|
BKID0009505
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644156811
|
|
SEEMABAIASHOKBARI
|
(000000)
|
|
11
|
BURHANPUR
|
MP-47-009-021-001/453
(CHAPORA)
|
1747009021NRG24291220230191933
|
29/12/2023
|
KANTA BAI JIRIMARI
|
1747009021WL018051
|
KANTA BAI JIRIMARI
|
00048
|
BKID0009505
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644156811
|
|
KANTABAIJIRIMARI
|
(000000)
|
|
12
|
BURHANPUR
|
MP-47-009-021-001/453
(CHAPORA)
|
1747009021NRG24291220230191932
|
29/12/2023
|
MOHAN NAMDEV
|
1747009021WL018051
|
MOHAN NAMDEV
|
00048
|
BKID0009505
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644156811
|
|
MOHANNAMDEV
|
(000000)
|
|
13
|
BURHANPUR
|
MP-47-009-021-001/453
(CHAPORA)
|
1747009021NRG24291220230191934
|
29/12/2023
|
MURLIDHAR MOHAN JIRIMARI
|
1747009021WL018051
|
MURLIDHAR MOHAN JIRIMARI
|
00048
|
BKID0009505
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644156811
|
|
MURLIDHARMOHANJIRIMARI
|
(000000)
|
|
14
|
BURHANPUR
|
MP-47-009-021-001/738
(CHAPORA)
|
1747009021NRG24291220230191943
|
29/12/2023
|
KIRTI PRAHLAD MAHAJAN
|
1747009021WL018051
|
KIRTI PRAHLAD MAHAJAN
|
00048
|
BKID0009505
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644156811
|
|
KIRTIPRAHLADMAHAJAN
|
(000000)
|
|
15
|
BURHANPUR
|
MP-47-009-021-001/738
(CHAPORA)
|
1747009021NRG24291220230191942
|
29/12/2023
|
KULDIP PRAHLAD
|
1747009021WL018051
|
KULDIP PRAHLAD
|
00048
|
BKID0009505
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644156811
|
|
KULDIPPRAHLAD
|
(000000)
|
|
16
|
BURHANPUR
|
MP-47-009-021-001/738
(CHAPORA)
|
1747009021NRG24291220230191940
|
29/12/2023
|
PRAHLAD RAGHUNATH MAHAJAN
|
1747009021WL018051
|
PRAHLAD RAGHUNATH MAHAJAN
|
00048
|
BKID0009505
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644156811
|
|
PRAHLADRAGHUNATHMAHAJAN
|
(000000)
|
|
17
|
BURHANPUR
|
MP-47-009-021-001/738
(CHAPORA)
|
1747009021NRG24291220230191941
|
29/12/2023
|
VANDANA PRAHLAD MAHAJAN
|
1747009021WL018051
|
VANDANA PRAHLAD MAHAJAN
|
00048
|
BKID0009505
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644156811
|
|
VANDANAPRAHLADMAHAJAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
18
|
BURHANPUR
|
MP-47-009-026-001/330
(DAHINALA)
|
1747009026NRG24281220230189864
|
29/12/2023
|
BHIMA RUKDU
|
1747009026WL017959
|
BHIMA RUKDU
|
00048
|
BKID0009506
|
663
|
663
|
Processed
|
11/03/2024
|
|
644156811
|
|
BHIMARUKDU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
19
|
BURHANPUR
|
MP-47-009-026-001/147
(DAHINALA)
|
1747009026NRG24281220230189809
|
29/12/2023
|
RAMA CHAREEN
|
1747009026WL017959
|
RAMA CHAREEN
|
00048
|
BKID0009511
|
663
|
663
|
Processed
|
11/03/2024
|
|
644156811
|
|
RAMACHAREEN
|
(000000)
|
|
20
|
BURHANPUR
|
MP-47-009-026-001/158
(DAHINALA)
|
1747009026NRG24281220230189817
|
29/12/2023
|
RADha bai charan
|
1747009026WL017959
|
RADha bai charan
|
00048
|
BKID0009511
|
663
|
663
|
Processed
|
11/03/2024
|
|
644156811
|
|
RADhabaicharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
BURHANPUR
|
MP-47-009-003-001/829
(ASIR)
|
1747009003NRG24291220230192114
|
29/12/2023
|
SADEU BARELA
|
1747009003WL018061
|
SADEU BARELA
|
00048
|
BKID0009575
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644156811
|
|
SADEUBARELA
|
(000000)
|
|
22
|
BURHANPUR
|
MP-47-009-038-001/101
(HATNUR)
|
1747009038NRG24291220230192380
|
29/12/2023
|
gajanan digmabar koli
|
1747009038WL018076
|
gajanan digmabar koli
|
00048
|
BKID0009575
|
442
|
442
|
Processed
|
11/03/2024
|
|
644156811
|
|
gajanandigmabarkoli
|
(000000)
|
|
23
|
BURHANPUR
|
MP-47-009-038-001/104
(HATNUR)
|
1747009038NRG24291220230192382
|
29/12/2023
|
ganesh koli
|
1747009038WL018076
|
ganesh koli
|
00048
|
BKID0009575
|
442
|
442
|
Processed
|
11/03/2024
|
|
644156811
|
|
ganeshkoli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
24
|
BURHANPUR
|
MP-47-009-026-001/291
(DAHINALA)
|
1747009026NRG24281220230189850
|
29/12/2023
|
SAHADAR DAYAL
|
1747009026WL017959
|
SAHADAR DAYAL
|
00152
|
HDFC0001769
|
663
|
663
|
Processed
|
11/03/2024
|
|
644156811
|
|
SAHADARDAYAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
25
|
BURHANPUR
|
MP-47-009-002-001/140-B
(AMBA)
|
1747009002NRG24291220230191794
|
29/12/2023
|
NILESH
|
1747009002WL018041
|
NILESH
|
00152
|
HDFC0003861
|
221
|
221
|
Processed
|
11/03/2024
|
|
644156811
|
|
NILESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
26
|
BURHANPUR
|
MP-47-009-041-003/467-A
(JAINABAD)
|
1747009074NRG24291220230192007
|
29/12/2023
|
MALTI BAI
|
1747009074WL018054
|
MALTI BAI
|
00415
|
SBIN0007513
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644156811
|
|
MALTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
BURHANPUR
|
MP-47-009-021-001/8357
(CHAPORA)
|
1747009021NRG24291220230191944
|
29/12/2023
|
KAILASH RAGHUNATH MAHAJAN
|
1747009021WL018051
|
KAILASH RAGHUNATH MAHAJAN
|
00415
|
SBIN0030183
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644156811
|
|
KAILASHRAGHUNATHMAHAJAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
BURHANPUR
|
MP-47-009-008-002/624
(BAHADARPUR)
|
1747009008NRG24291220230192322
|
29/12/2023
|
Mayabai Ashok
|
1747009008WL018072
|
Mayabai Ashok
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644156811
|
|
MayabaiAshok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
BURHANPUR
|
MP-47-009-070-003/135
(TITGAON KALA)
|
1747009077NRG24281220230190266
|
29/12/2023
|
AARTI BORKAR
|
1747009077WL017989
|
AARTI BORKAR
|
00462
|
UCBA0001717
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644156811
|
|
AARTIBORKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
30
|
BURHANPUR
|
MP-47-009-026-001/212-C
(DAHINALA)
|
1747009026NRG24281220230189839
|
29/12/2023
|
Rekha Charan
|
1747009026WL017959
|
Rekha Charan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644156811
|
|
RekhaCharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
31
|
BURHANPUR
|
MP-47-009-002-001/160-C
(AMBA)
|
1747009002NRG24291220230191803
|
29/12/2023
|
Neha
|
1747009002WL018041
|
Neha
|
00697
|
BKID0MG0246
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644156811
|
|
Neha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
BURHANPUR
|
MP-47-009-052-001/149
(MAGRUL)
|
1747009052NRG24291220230192348
|
29/12/2023
|
MRS MASUMBAI SHOUKAT
|
1747009052WL018075
|
MRS MASUMBAI SHOUKAT
|
00697
|
BKID0MG0267
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644156811
|
|
MRSMASUMBAISHOUKAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
BURHANPUR
|
MP-47-009-002-001/14278
(AMBA)
|
1747009002NRG24291220230191799
|
29/12/2023
|
DHUMSING
|
1747009002WL018041
|
DHUMSING
|
00697
|
BKID0MG0270
|
221
|
221
|
Processed
|
11/03/2024
|
|
644156811
|
|
DHUMSING
|
(000000)
|
|
34
|
BURHANPUR
|
MP-47-009-002-001/149
(AMBA)
|
1747009002NRG24291220230191800
|
29/12/2023
|
VINOD LALSINGH
|
1747009002WL018041
|
VINOD LALSINGH
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644156811
|
|
VINODLALSINGH
|
(000000)
|
|
35
|
BURHANPUR
|
MP-47-009-025-001/290
(DABATIYA)
|
1747009025NRG24281220230191270
|
29/12/2023
|
Versingh
|
1747009025WL018016
|
Versingh
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644156811
|
|
Versingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
36
|
BURHANPUR
|
MP-47-009-021-001/453
(CHAPORA)
|
1747009021NRG24291220230191935
|
29/12/2023
|
DIVAKAR MOHAN JIRIMARI
|
1747009021WL018051
|
DIVAKAR MOHAN JIRIMARI
|
00697
|
BKID0MG0298
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644156811
|
|
DIVAKARMOHANJIRIMARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39780
|
39780
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BURHANPUR
|
MP1747009_291223FTO_412855
|
Bank of Baroda
|
BARB0BURHAN
|
BURHANPUR BRANCH
|
5083
|
|
2
|
BURHANPUR
|
MP1747009_291223FTO_412855
|
Bank of India
|
BKID0009504
|
BAHADARPUR
|
3978
|
|
3
|
BURHANPUR
|
MP1747009_291223FTO_412855
|
Bank of India
|
BKID0009505
|
DAPORA
|
13260
|
|
4
|
BURHANPUR
|
MP1747009_291223FTO_412855
|
Bank of India
|
BKID0009506
|
BURHANPUR
|
663
|
|
5
|
BURHANPUR
|
MP1747009_291223FTO_412855
|
Bank of India
|
BKID0009511
|
BURGAON BUZURG**
|
1326
|
|
6
|
BURHANPUR
|
MP1747009_291223FTO_412855
|
Bank of India
|
BKID0009575
|
AMRAVAT ROAD
|
1989
|
|
7
|
BURHANPUR
|
MP1747009_291223FTO_412855
|
HDFC bank
|
HDFC0001769
|
BURHANPUR
|
663
|
|
8
|
BURHANPUR
|
MP1747009_291223FTO_412855
|
HDFC bank
|
HDFC0003861
|
BORI BUZURG
|
221
|
|
9
|
BURHANPUR
|
MP1747009_291223FTO_412855
|
State Bank of India
|
SBIN0007513
|
MANDI CHOWK BURHANPUR
|
1326
|
|
10
|
BURHANPUR
|
MP1747009_291223FTO_412855
|
State Bank of India
|
SBIN0030183
|
ICHHAPUR
|
1326
|
|
11
|
BURHANPUR
|
MP1747009_291223FTO_412855
|
State Bank of India
|
SBIN0030188
|
LONI
|
1326
|
|
12
|
BURHANPUR
|
MP1747009_291223FTO_412855
|
UCO Bank
|
UCBA0001717
|
DARIYAPUR
|
1105
|
|
13
|
BURHANPUR
|
MP1747009_291223FTO_412855
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
663
|
|
14
|
BURHANPUR
|
MP1747009_291223FTO_412855
|
Madhya Pradesh Gramin Bank
|
BKID0MG0246
|
Dhulkotkabri
|
1326
|
|
15
|
BURHANPUR
|
MP1747009_291223FTO_412855
|
Madhya Pradesh Gramin Bank
|
BKID0MG0267
|
Burhanpur
|
1326
|
|
16
|
BURHANPUR
|
MP1747009_291223FTO_412855
|
Madhya Pradesh Gramin Bank
|
BKID0MG0270
|
Dhulkot
|
2873
|
|
17
|
BURHANPUR
|
MP1747009_291223FTO_412855
|
Madhya Pradesh Gramin Bank
|
BKID0MG0298
|
Dapora
|
1326
|