|
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-14-005-011-001/152
(BARGAWAN 24)
|
1714005011NRG24010620230077681
|
08/06/2023
|
Rajni
|
1714005WL0002910
|
Rajni
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322091262
|
|
Rajni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-068-004/35
(KOTA)
|
1714005068NRG24020620230079451
|
08/06/2023
|
Ramnarayan Gond
|
1714005WL0002966
|
Ramnarayan Gond
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322091262
|
|
RamnarayanGond
|
(000000)
|
|
3
|
BURHAR
|
MP-14-005-072-001/129
(KURHARI)
|
1714005072NRG24310520230072990
|
08/06/2023
|
shyamlal
|
1714005WL0002713
|
shyamlal
|
00176
|
IDIB000K653
|
190
|
190
|
Rejected
|
15/06/2023
|
|
322091262
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1516
|
1516
|
|
|
|
|
|
|
|
|
4
|
BURHAR
|
MP-14-005-042-002/5
(GODINBUDA)
|
1714005000NRG24070620230097096
|
08/06/2023
|
battu
|
1714005WL0003611
|
battu
|
00415
|
SBIN0002869
|
1224
|
1224
|
Rejected
|
15/06/2023
|
|
322091262
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
BURHAR
|
MP-14-005-063-001/18
(KHARTOORA)
|
1714005063NRG24070620230095928
|
08/06/2023
|
SHAROJ
|
1714005WL0003556
|
SHAROJ
|
00697
|
BKID0MG1521
|
579
|
579
|
Processed
|
13/06/2023
|
|
322091262
|
|
SHAROJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
579
|
579
|
|
|
|
|
|
|
|
|
6
|
BURHAR
|
MP-14-005-002-001/192
(AMAHA)
|
1714005002NRG24070620230097141
|
08/06/2023
|
nanbai
|
1714005WL0003615
|
nanbai
|
00697
|
BKID0MG1523
|
570
|
570
|
Processed
|
13/06/2023
|
|
322091262
|
|
nanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5215
|
5215
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BURHAR
|
MP1714005_080623FTO_78640
|
Bank of Baroda
|
BARB0SOHAGP
|
SOHAGPUR BR,SHAHDOL, M.P.
|
1326
|
|
2
|
BURHAR
|
MP1714005_080623FTO_78640
|
Indian Bank
|
IDIB000K653
|
Keshwahi
|
1516
|
|
3
|
BURHAR
|
MP1714005_080623FTO_78640
|
State Bank of India
|
SBIN0002869
|
KOTMA
|
1224
|
|
4
|
BURHAR
|
MP1714005_080623FTO_78640
|
Madhya Pradesh Gramin Bank
|
BKID0MG1521
|
Amlai-Burhar
|
579
|
|
5
|
BURHAR
|
MP1714005_080623FTO_78640
|
Madhya Pradesh Gramin Bank
|
BKID0MG1523
|
Rasmohani-Burhar
|
570
|