|
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-47-009-018-001/634
(BORGAON KHURD)
|
1747009018NRG24171120230158903
|
17/11/2023
|
MAINA BAI GOYIKAR KANHA
|
1747009018WL015196
|
MAINA BAI GOYIKAR KANHA
|
00045
|
BARB0BURHAN
|
442
|
442
|
Processed
|
01/01/2024
|
|
317537261
|
|
MAINABAIGOYIKARKANHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
BURHANPUR
|
MP-47-009-065-002/62
(SELGAON)
|
1747009065NRG24171120230159073
|
17/11/2023
|
PRaKASH RATAN
|
1747009065WL015204
|
PRaKASH RATAN
|
00045
|
BARB0VJBURH
|
663
|
663
|
Processed
|
01/01/2024
|
|
317537261
|
|
PRaKASHRATAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
BURHANPUR
|
MP-47-009-065-002/149-A
(SELGAON)
|
1747009065NRG24171120230159048
|
17/11/2023
|
alishan darabar
|
1747009065WL015204
|
alishan darabar
|
00048
|
BKID0009509
|
663
|
663
|
Processed
|
01/01/2024
|
|
317537261
|
|
alishandarabar
|
(000000)
|
|
4
|
BURHANPUR
|
MP-47-009-065-002/167-A
(SELGAON)
|
1747009065NRG24171120230159053
|
17/11/2023
|
Sapna Bai Pawar
|
1747009065WL015204
|
Sapna Bai Pawar
|
00048
|
BKID0009509
|
663
|
663
|
Processed
|
01/01/2024
|
|
317537261
|
|
SapnaBaiPawar
|
(000000)
|
|
5
|
BURHANPUR
|
MP-47-009-065-002/173
(SELGAON)
|
1747009065NRG24171120230159056
|
17/11/2023
|
RAJPAL JADHAV
|
1747009065WL015204
|
RAJPAL JADHAV
|
00048
|
BKID0009509
|
663
|
663
|
Processed
|
01/01/2024
|
|
317537261
|
|
RAJPALJADHAV
|
(000000)
|
|
6
|
BURHANPUR
|
MP-47-009-065-002/33
(SELGAON)
|
1747009065NRG24171120230158818
|
17/11/2023
|
SAHEBU NAVAJKHA
|
1747009065WL015192
|
SAHEBU NAVAJKHA
|
00048
|
BKID0009509
|
663
|
663
|
Processed
|
01/01/2024
|
|
317537261
|
|
SAHEBUNAVAJKHA
|
(000000)
|
|
7
|
BURHANPUR
|
MP-47-009-065-002/48-A
(SELGAON)
|
1747009065NRG24171120230159067
|
17/11/2023
|
ISHVAR BHAGWAN
|
1747009065WL015204
|
ISHVAR BHAGWAN
|
00048
|
BKID0009509
|
663
|
663
|
Processed
|
01/01/2024
|
|
317537261
|
|
ISHVARBHAGWAN
|
(000000)
|
|
8
|
BURHANPUR
|
MP-47-009-065-002/60
(SELGAON)
|
1747009065NRG24171120230159072
|
17/11/2023
|
Meera Bai
|
1747009065WL015204
|
Meera Bai
|
00048
|
BKID0009509
|
663
|
663
|
Processed
|
01/01/2024
|
|
317537261
|
|
MeeraBai
|
(000000)
|
|
9
|
BURHANPUR
|
MP-47-009-065-002/60
(SELGAON)
|
1747009065NRG24171120230159071
|
17/11/2023
|
Ravindra Arun Rathod
|
1747009065WL015204
|
Ravindra Arun Rathod
|
00048
|
BKID0009509
|
663
|
663
|
Processed
|
01/01/2024
|
|
317537261
|
|
RavindraArunRathod
|
(000000)
|
|
10
|
BURHANPUR
|
MP-47-009-065-002/68-B
(SELGAON)
|
1747009065NRG24171120230158820
|
17/11/2023
|
manju rupsing
|
1747009065WL015192
|
manju rupsing
|
00048
|
BKID0009509
|
663
|
663
|
Processed
|
01/01/2024
|
|
317537261
|
|
manjurupsing
|
(000000)
|
|
11
|
BURHANPUR
|
MP-47-009-065-002/91
(SELGAON)
|
1747009065NRG24171120230159085
|
17/11/2023
|
Rubab Kha
|
1747009065WL015204
|
Rubab Kha
|
00048
|
BKID0009509
|
663
|
663
|
Processed
|
01/01/2024
|
|
317537261
|
|
RubabKha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
12
|
BURHANPUR
|
MP-47-009-018-001/875
(BORGAON KHURD)
|
1747009018NRG24171120230158917
|
17/11/2023
|
MAYARAM TOTARAM CHAVAN
|
1747009018WL015196
|
MAYARAM TOTARAM CHAVAN
|
00048
|
BKID0009532
|
442
|
442
|
Processed
|
01/01/2024
|
|
317537261
|
|
MAYARAMTOTARAMCHAVAN
|
(000000)
|
|
13
|
BURHANPUR
|
MP-47-009-018-001/891
(BORGAON KHURD)
|
1747009018NRG24171120230158928
|
17/11/2023
|
UDAY SINGH JADHAV
|
1747009018WL015196
|
UDAY SINGH JADHAV
|
00048
|
BKID0009532
|
442
|
442
|
Processed
|
01/01/2024
|
|
317537261
|
|
UDAYSINGHJADHAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
14
|
BURHANPUR
|
MP-47-009-065-002/239
(SELGAON)
|
1747009065NRG24171120230158812
|
17/11/2023
|
SHRAVAN PAWAR
|
1747009065WL015192
|
SHRAVAN PAWAR
|
00354
|
PUNB0323600
|
663
|
663
|
Processed
|
01/01/2024
|
|
317537261
|
|
SHRAVANPAWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
15
|
BURHANPUR
|
MP-47-009-018-001/861
(BORGAON KHURD)
|
1747009018NRG24171120230158913
|
17/11/2023
|
ASHA PAPPU
|
1747009018WL015196
|
ASHA PAPPU
|
00415
|
SBIN0004582
|
442
|
442
|
Processed
|
01/01/2024
|
|
317537261
|
|
ASHAPAPPU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
16
|
BURHANPUR
|
MP-47-009-018-001/239
(BORGAON KHURD)
|
1747009018NRG24171120230158894
|
17/11/2023
|
Nilesh Adibasi
|
1747009018WL015196
|
Nilesh Adibasi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
317537261
|
|
NileshAdibasi
|
(000000)
|
|
17
|
BURHANPUR
|
MP-47-009-065-002/36
(SELGAON)
|
1747009065NRG24171120230159064
|
17/11/2023
|
NAINA BAI
|
1747009065WL015204
|
NAINA BAI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
317537261
|
|
NAINABAI
|
(000000)
|
|
18
|
BURHANPUR
|
MP-47-009-065-002/62
(SELGAON)
|
1747009065NRG24171120230159074
|
17/11/2023
|
SODARI BAI
|
1747009065WL015204
|
SODARI BAI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
317537261
|
|
SODARIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
19
|
BURHANPUR
|
MP-47-009-018-001/771
(BORGAON KHURD)
|
1747009018NRG24171120230158906
|
17/11/2023
|
SHAHNOOR MOHAMMED
|
1747009018WL015196
|
SHAHNOOR MOHAMMED
|
00697
|
BKID0MG0267
|
442
|
442
|
Processed
|
01/01/2024
|
|
317537261
|
|
SHAHNOORMOHAMMED
|
(000000)
|
|
20
|
BURHANPUR
|
MP-47-009-032-002/2298
(EMAGIRD)
|
1747009032NRG24161120230158768
|
17/11/2023
|
SHAIKH GAFFAR
|
1747009032WL015183
|
SHAIKH GAFFAR
|
00697
|
BKID0MG0267
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317537261
|
|
SHAIKHGAFFAR
|
(000000)
|
|
21
|
BURHANPUR
|
MP-47-009-065-002/167-A
(SELGAON)
|
1747009065NRG24171120230159052
|
17/11/2023
|
ramesh shobharam
|
1747009065WL015204
|
ramesh shobharam
|
00697
|
BKID0MG0267
|
663
|
663
|
Processed
|
01/01/2024
|
|
317537261
|
|
rameshshobharam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
22
|
BURHANPUR
|
MP-47-009-065-002/91-A
(SELGAON)
|
1747009065NRG24171120230159087
|
17/11/2023
|
RASHID RUBAB TADVI
|
1747009065WL015204
|
RASHID RUBAB TADVI
|
00697
|
BKID0MG0297
|
663
|
663
|
Processed
|
01/01/2024
|
|
317537261
|
|
RASHIDRUBABTADVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BURHANPUR
|
MP1747009_171123FTO_357450
|
Bank of Baroda
|
BARB0BURHAN
|
BURHANPUR BRANCH
|
442
|
|
2
|
BURHANPUR
|
MP1747009_171123FTO_357450
|
Bank of Baroda
|
BARB0VJBURH
|
Burhanpur
|
663
|
|
3
|
BURHANPUR
|
MP1747009_171123FTO_357450
|
Bank of India
|
BKID0009509
|
PHOPHNAR
|
5967
|
|
4
|
BURHANPUR
|
MP1747009_171123FTO_357450
|
Bank of India
|
BKID0009532
|
INDIRA NAGAR
|
884
|
|
5
|
BURHANPUR
|
MP1747009_171123FTO_357450
|
Punjab National Bank
|
PUNB0323600
|
SANWARA, BURHANPUR
|
663
|
|
6
|
BURHANPUR
|
MP1747009_171123FTO_357450
|
State Bank of India
|
SBIN0004582
|
A D B BURHANPUR
|
442
|
|
7
|
BURHANPUR
|
MP1747009_171123FTO_357450
|
India Post Payments Bank
|
IPOS0000001
|
Khandwa
|
1989
|
|
8
|
BURHANPUR
|
MP1747009_171123FTO_357450
|
Madhya Pradesh Gramin Bank
|
BKID0MG0267
|
Burhanpur
|
3757
|
|
9
|
BURHANPUR
|
MP1747009_171123FTO_357450
|
Madhya Pradesh Gramin Bank
|
BKID0MG0297
|
Phophnar
|
663
|