|
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-14-005-064-001/10-A
(KHODARI)
|
1714005064NRG24070620230096777
|
07/06/2023
|
Dinesh
|
1714005064WL003596
|
Dinesh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298168822
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BURHAR
|
MP-14-005-071-001/197-A
(KUNDELI)
|
1714005071NRG24070620230096854
|
07/06/2023
|
ANITA DEVI
|
1714005071WL003599
|
ANITA DEVI
|
00089
|
CBIN0282045
|
680
|
680
|
Processed
|
12/06/2023
|
|
298168822
|
|
ANITADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
3
|
BURHAR
|
MP-14-005-071-001/177-A
(KUNDELI)
|
1714005071NRG24070620230096848
|
07/06/2023
|
ganesiya
|
1714005071WL003599
|
ganesiya
|
00176
|
IDIB000K653
|
680
|
680
|
Processed
|
12/06/2023
|
|
298168822
|
|
ganesiya
|
INDIAN BANK(607105)
|
|
4
|
BURHAR
|
MP-14-005-071-001/231-C
(KUNDELI)
|
1714005071NRG24070620230096859
|
07/06/2023
|
ramkali panika
|
1714005071WL003599
|
ramkali panika
|
00176
|
IDIB000K653
|
680
|
680
|
Processed
|
12/06/2023
|
|
298168822
|
|
ramkalipanika
|
INDIAN BANK(607105)
|
|
5
|
BURHAR
|
MP-14-005-071-001/56-A
(KUNDELI)
|
1714005071NRG24070620230096869
|
07/06/2023
|
krishanlal
|
1714005071WL003599
|
krishanlal
|
00176
|
IDIB000K653
|
510
|
510
|
Processed
|
12/06/2023
|
|
298168822
|
|
krishanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
6
|
BURHAR
|
MP-14-005-071-001/145
(KUNDELI)
|
1714005071NRG24070620230096843
|
07/06/2023
|
ravend
|
1714005071WL003599
|
ravend
|
00415
|
SBIN0007223
|
850
|
850
|
Processed
|
12/06/2023
|
|
298168822
|
|
ravend
|
STATE BANK OF INDIA(508548)
|
|
7
|
BURHAR
|
MP-14-005-071-001/214-A
(KUNDELI)
|
1714005071NRG24070620230096855
|
07/06/2023
|
benbahadur
|
1714005071WL003599
|
benbahadur
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298168822
|
|
benbahadur
|
STATE BANK OF INDIA(508548)
|
|
8
|
BURHAR
|
MP-14-005-071-001/214-A
(KUNDELI)
|
1714005071NRG24070620230096856
|
07/06/2023
|
dropati kanwar
|
1714005071WL003599
|
dropati kanwar
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298168822
|
|
dropatikanwar
|
STATE BANK OF INDIA(508548)
|
|
9
|
BURHAR
|
MP-14-005-071-001/279-A
(KUNDELI)
|
1714005071NRG24070620230096863
|
07/06/2023
|
champa
|
1714005071WL003599
|
champa
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298168822
|
|
champa
|
STATE BANK OF INDIA(508548)
|
|
10
|
BURHAR
|
MP-14-005-071-001/279-A
(KUNDELI)
|
1714005071NRG24070620230096862
|
07/06/2023
|
ranjay
|
1714005071WL003599
|
ranjay
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298168822
|
|
ranjay
|
STATE BANK OF INDIA(508548)
|
|
11
|
BURHAR
|
MP-14-005-071-001/296
(KUNDELI)
|
1714005071NRG24070620230096865
|
07/06/2023
|
lachami
|
1714005071WL003599
|
lachami
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298168822
|
|
lachami
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
12
|
BURHAR
|
MP-14-005-071-001/120
(KUNDELI)
|
1714005071NRG24070620230096840
|
07/06/2023
|
Terasiya
|
1714005071WL003599
|
Terasiya
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298168822
|
|
Terasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BURHAR
|
MP-14-005-071-001/122
(KUNDELI)
|
1714005071NRG24070620230096841
|
07/06/2023
|
bhagbali
|
1714005071WL003599
|
bhagbali
|
00468
|
UBIN0532690
|
850
|
850
|
Processed
|
12/06/2023
|
|
298168822
|
|
bhagbali
|
UNION BANK OF INDIA(508500)
|
|
14
|
BURHAR
|
MP-14-005-071-001/143-A
(KUNDELI)
|
1714005071NRG24070620230096842
|
07/06/2023
|
rinku bai
|
1714005071WL003599
|
rinku bai
|
00468
|
UBIN0532690
|
850
|
850
|
Processed
|
12/06/2023
|
|
298168822
|
|
rinkubai
|
UNION BANK OF INDIA(508500)
|
|
15
|
BURHAR
|
MP-14-005-071-001/145-A
(KUNDELI)
|
1714005071NRG24070620230096844
|
07/06/2023
|
RAJNI
|
1714005071WL003599
|
RAJNI
|
00468
|
UBIN0532690
|
850
|
850
|
Processed
|
12/06/2023
|
|
298168822
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BURHAR
|
MP-14-005-071-001/175-A
(KUNDELI)
|
1714005071NRG24070620230096845
|
07/06/2023
|
Ramesh Paliha
|
1714005071WL003599
|
Ramesh Paliha
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298168822
|
|
RameshPaliha
|
UNION BANK OF INDIA(508500)
|
|
17
|
BURHAR
|
MP-14-005-071-001/177-A
(KUNDELI)
|
1714005071NRG24070620230096847
|
07/06/2023
|
lalgi
|
1714005071WL003599
|
lalgi
|
00468
|
UBIN0532690
|
680
|
680
|
Processed
|
12/06/2023
|
|
298168822
|
|
lalgi
|
UNION BANK OF INDIA(508500)
|
|
18
|
BURHAR
|
MP-14-005-071-001/196
(KUNDELI)
|
1714005071NRG24070620230096849
|
07/06/2023
|
sukbariya
|
1714005071WL003599
|
sukbariya
|
00468
|
UBIN0532690
|
680
|
680
|
Processed
|
12/06/2023
|
|
298168822
|
|
sukbariya
|
STATE BANK OF INDIA(508548)
|
|
19
|
BURHAR
|
MP-14-005-071-001/196-B
(KUNDELI)
|
1714005071NRG24070620230096850
|
07/06/2023
|
manbodh
|
1714005071WL003599
|
manbodh
|
00468
|
UBIN0532690
|
850
|
850
|
Processed
|
12/06/2023
|
|
298168822
|
|
manbodh
|
UNION BANK OF INDIA(508500)
|
|
20
|
BURHAR
|
MP-14-005-071-001/197
(KUNDELI)
|
1714005071NRG24070620230096852
|
07/06/2023
|
dhnushdhari
|
1714005071WL003599
|
dhnushdhari
|
00468
|
UBIN0532690
|
680
|
680
|
Processed
|
12/06/2023
|
|
298168822
|
|
dhnushdhari
|
UNION BANK OF INDIA(508500)
|
|
21
|
BURHAR
|
MP-14-005-071-001/197
(KUNDELI)
|
1714005071NRG24070620230096853
|
07/06/2023
|
gendabai
|
1714005071WL003599
|
gendabai
|
00468
|
UBIN0532690
|
680
|
680
|
Processed
|
12/06/2023
|
|
298168822
|
|
gendabai
|
UNION BANK OF INDIA(508500)
|
|
22
|
BURHAR
|
MP-14-005-071-001/222-B
(KUNDELI)
|
1714005071NRG24070620230096858
|
07/06/2023
|
KETKI
|
1714005071WL003599
|
KETKI
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298168822
|
|
KETKI
|
UNION BANK OF INDIA(508500)
|
|
23
|
BURHAR
|
MP-14-005-071-001/222-B
(KUNDELI)
|
1714005071NRG24070620230096857
|
07/06/2023
|
PAVAN
|
1714005071WL003599
|
PAVAN
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298168822
|
|
PAVAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
BURHAR
|
MP-14-005-071-001/262
(KUNDELI)
|
1714005071NRG24070620230096860
|
07/06/2023
|
DADNU BAIGA
|
1714005071WL003599
|
DADNU BAIGA
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298168822
|
|
DADNUBAIGA
|
BANK OF BARODA(606985)
|
|
25
|
BURHAR
|
MP-14-005-071-001/273
(KUNDELI)
|
1714005071NRG24070620230096861
|
07/06/2023
|
hariprasad
|
1714005071WL003599
|
hariprasad
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298168822
|
|
hariprasad
|
UNION BANK OF INDIA(508500)
|
|
26
|
BURHAR
|
MP-14-005-071-001/36-A
(KUNDELI)
|
1714005071NRG24070620230096866
|
07/06/2023
|
DUAARELAL
|
1714005071WL003599
|
DUAARELAL
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298168822
|
|
DUAARELAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BURHAR
|
MP-14-005-071-001/37
(KUNDELI)
|
1714005071NRG24070620230096867
|
07/06/2023
|
Bulakiya
|
1714005071WL003599
|
Bulakiya
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298168822
|
|
Bulakiya
|
UNION BANK OF INDIA(508500)
|
|
28
|
BURHAR
|
MP-14-005-071-001/75
(KUNDELI)
|
1714005071NRG24070620230096871
|
07/06/2023
|
ramkali
|
1714005071WL003600
|
ramkali
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298168822
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
29
|
BURHAR
|
MP-14-005-071-001/75
(KUNDELI)
|
1714005071NRG24070620230096870
|
07/06/2023
|
Sampatram
|
1714005071WL003600
|
Sampatram
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298168822
|
|
Sampatram
|
UNION BANK OF INDIA(508500)
|
|
30
|
BURHAR
|
MP-14-005-071-001/76-C
(KUNDELI)
|
1714005071NRG24070620230096872
|
07/06/2023
|
ashok
|
1714005071WL003600
|
ashok
|
00468
|
UBIN0532690
|
680
|
680
|
Processed
|
12/06/2023
|
|
298168822
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BURHAR
|
MP-14-005-071-001/91
(KUNDELI)
|
1714005071NRG24070620230096873
|
07/06/2023
|
komal baiga
|
1714005071WL003600
|
komal baiga
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298168822
|
|
komalbaiga
|
UNION BANK OF INDIA(508500)
|
|
32
|
BURHAR
|
MP-14-005-071-001/93
(KUNDELI)
|
1714005071NRG24070620230096875
|
07/06/2023
|
biralal
|
1714005071WL003600
|
biralal
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298168822
|
|
biralal
|
UNION BANK OF INDIA(508500)
|
|
33
|
BURHAR
|
MP-14-005-071-001/93
(KUNDELI)
|
1714005071NRG24070620230096874
|
07/06/2023
|
rambati
|
1714005071WL003600
|
rambati
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298168822
|
|
rambati
|
UNION BANK OF INDIA(508500)
|
|
34
|
BURHAR
|
MP-14-005-071-001/94-A
(KUNDELI)
|
1714005071NRG24070620230096876
|
07/06/2023
|
BHAGVAT SINGH
|
1714005071WL003600
|
BHAGVAT SINGH
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298168822
|
|
BHAGVATSINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
BURHAR
|
MP-14-005-071-001/94-B
(KUNDELI)
|
1714005071NRG24070620230096877
|
07/06/2023
|
RAMAYAN
|
1714005071WL003600
|
RAMAYAN
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298168822
|
|
RAMAYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31740
|
31740
|
|
|
|
|
|
|
|