|
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-47-009-068-003/76-B
(SUKTAKHURD)
|
1747009068NRG24070520230009401
|
07/05/2023
|
LATA BAI KALU
|
1747009068WL000548
|
LATA BAI KALU
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687841822
|
|
LATABAIKALU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BURHANPUR
|
MP-47-009-068-003/76-B
(SUKTAKHURD)
|
1747009068NRG24070520230009400
|
07/05/2023
|
KALU TILARAM
|
1747009068WL000548
|
KALU TILARAM
|
00666
|
IDFB0041303
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687841822
|
|
KALUTILARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
BURHANPUR
|
MP-47-009-068-001/29-A
(SUKTAKHURD)
|
1747009068NRG24070520230009368
|
07/05/2023
|
MUKESH HARDASH
|
1747009068WL000548
|
MUKESH HARDASH
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
15/05/2023
|
|
687841822
|
|
MUKESHHARDASH
|
(000000)
|
|
4
|
BURHANPUR
|
MP-47-009-068-003/112
(SUKTAKHURD)
|
1747009068NRG24070520230009370
|
07/05/2023
|
Shana baiLAGRAM
|
1747009068WL000548
|
Shana baiLAGRAM
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
15/05/2023
|
|
687841822
|
|
ShanabaiLAGRAM
|
(000000)
|
|
5
|
BURHANPUR
|
MP-47-009-068-003/123
(SUKTAKHURD)
|
1747009068NRG24070520230009377
|
07/05/2023
|
Kusum hai Talsing
|
1747009068WL000548
|
Kusum hai Talsing
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
15/05/2023
|
|
687841822
|
|
KusumhaiTalsing
|
(000000)
|
|
6
|
BURHANPUR
|
MP-47-009-068-003/123-B
(SUKTAKHURD)
|
1747009068NRG24070520230009381
|
07/05/2023
|
AARTI BAI BALRAM
|
1747009068WL000548
|
AARTI BAI BALRAM
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
15/05/2023
|
|
687841822
|
|
AARTIBAIBALRAM
|
(000000)
|
|
7
|
BURHANPUR
|
MP-47-009-068-003/130
(SUKTAKHURD)
|
1747009068NRG24070520230009385
|
07/05/2023
|
PINTU PRATAP
|
1747009068WL000548
|
PINTU PRATAP
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
15/05/2023
|
|
687841822
|
|
PINTUPRATAP
|
(000000)
|
|
8
|
BURHANPUR
|
MP-47-009-068-003/130
(SUKTAKHURD)
|
1747009068NRG24070520230009382
|
07/05/2023
|
PRATAP MANGTU
|
1747009068WL000548
|
PRATAP MANGTU
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
15/05/2023
|
|
687841822
|
|
PRATAPMANGTU
|
(000000)
|
|
9
|
BURHANPUR
|
MP-47-009-068-003/321
(SUKTAKHURD)
|
1747009068NRG24070520230009387
|
07/05/2023
|
PRABHU KARTAR
|
1747009068WL000548
|
PRABHU KARTAR
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
15/05/2023
|
|
687841822
|
|
PRABHUKARTAR
|
(000000)
|
|
10
|
BURHANPUR
|
MP-47-009-068-003/321
(SUKTAKHURD)
|
1747009068NRG24070520230009388
|
07/05/2023
|
SAVITRI BAI PRABHU
|
1747009068WL000548
|
SAVITRI BAI PRABHU
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
15/05/2023
|
|
687841822
|
|
SAVITRIBAIPRABHU
|
(000000)
|
|
11
|
BURHANPUR
|
MP-47-009-068-003/34-B
(SUKTAKHURD)
|
1747009068NRG24070520230009389
|
07/05/2023
|
ISHVAR JAYRAM
|
1747009068WL000548
|
ISHVAR JAYRAM
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
15/05/2023
|
|
687841822
|
|
ISHVARJAYRAM
|
(000000)
|
|
12
|
BURHANPUR
|
MP-47-009-068-003/619
(SUKTAKHURD)
|
1747009068NRG24070520230009395
|
07/05/2023
|
MEERABAI RAYSINGH
|
1747009068WL000548
|
MEERABAI RAYSINGH
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
15/05/2023
|
|
687841822
|
|
MEERABAIRAYSINGH
|
(000000)
|
|
13
|
BURHANPUR
|
MP-47-009-068-003/76
(SUKTAKHURD)
|
1747009068NRG24070520230009398
|
07/05/2023
|
MIRABAI TILARAM
|
1747009068WL000548
|
MIRABAI TILARAM
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687841822
|
|
MIRABAITILARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12155
|
12155
|
|
|
|
|
|
|
|