|
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-14-005-016-001/13
(BHARUHA)
|
1714005016NRG24191220230420265
|
19/12/2023
|
Samdu
|
1714005016WL021928
|
Samdu
|
00089
|
CBIN0282045
|
1182
|
1182
|
Processed
|
11/03/2024
|
|
645081469
|
|
Samdu
|
(000000)
|
|
2
|
BURHAR
|
MP-14-005-016-001/250
(BHARUHA)
|
1714005016NRG24191220230420277
|
19/12/2023
|
candrabhan
|
1714005016WL021928
|
candrabhan
|
00089
|
CBIN0282045
|
1182
|
1182
|
Processed
|
11/03/2024
|
|
645081469
|
|
candrabhan
|
(000000)
|
|
3
|
BURHAR
|
MP-14-005-016-001/279
(BHARUHA)
|
1714005016NRG24191220230420279
|
19/12/2023
|
bajnat
|
1714005016WL021928
|
bajnat
|
00089
|
CBIN0282045
|
1182
|
1182
|
Processed
|
11/03/2024
|
|
645081469
|
|
bajnat
|
(000000)
|
|
4
|
BURHAR
|
MP-14-005-016-001/311-A
(BHARUHA)
|
1714005016NRG24191220230420072
|
19/12/2023
|
lalman
|
1714005016WL021923
|
lalman
|
00089
|
CBIN0282045
|
2340
|
2340
|
Processed
|
11/03/2024
|
|
645081469
|
|
lalman
|
(000000)
|
|
5
|
BURHAR
|
MP-14-005-016-001/373
(BHARUHA)
|
1714005016NRG24191220230420296
|
19/12/2023
|
Ramkirpalsingh
|
1714005016WL021928
|
Ramkirpalsingh
|
00089
|
CBIN0282045
|
1182
|
1182
|
Processed
|
11/03/2024
|
|
645081469
|
|
Ramkirpalsingh
|
(000000)
|
|
6
|
BURHAR
|
MP-14-005-016-001/53
(BHARUHA)
|
1714005016NRG24191220230420300
|
19/12/2023
|
GANPAT SINGH
|
1714005016WL021928
|
GANPAT SINGH
|
00089
|
CBIN0282045
|
1182
|
1182
|
Processed
|
11/03/2024
|
|
645081469
|
|
GANPATSINGH
|
(000000)
|
|
7
|
BURHAR
|
MP-14-005-016-001/68
(BHARUHA)
|
1714005016NRG24191220230420305
|
19/12/2023
|
darmaniya
|
1714005016WL021928
|
darmaniya
|
00089
|
CBIN0282045
|
1182
|
1182
|
Processed
|
11/03/2024
|
|
645081469
|
|
darmaniya
|
(000000)
|
|
8
|
BURHAR
|
MP-14-005-016-001/76
(BHARUHA)
|
1714005016NRG24191220230420306
|
19/12/2023
|
SANTOSE SINGH
|
1714005016WL021928
|
SANTOSE SINGH
|
00089
|
CBIN0282045
|
1182
|
1182
|
Processed
|
11/03/2024
|
|
645081469
|
|
SANTOSESINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10614
|
10614
|
|
|
|
|
|
|
|
|
9
|
BURHAR
|
MP-14-005-014-001/26-A
(BHAGARH)
|
1714005014NRG24191220230420155
|
19/12/2023
|
kandhae
|
1714005014WL021926
|
kandhae
|
00089
|
CBIN0282059
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645081469
|
|
kandhae
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
10
|
BURHAR
|
MP-14-005-004-001/39
(ANTARIYA)
|
1714005004NRG24191220230420128
|
19/12/2023
|
nathu
|
1714005004WL021925
|
nathu
|
00415
|
SBIN0001428
|
160
|
160
|
Processed
|
11/03/2024
|
|
645081469
|
|
nathu
|
(000000)
|
|
11
|
BURHAR
|
MP-14-005-004-001/49
(ANTARIYA)
|
1714005004NRG24191220230420133
|
19/12/2023
|
dadi
|
1714005004WL021925
|
dadi
|
00415
|
SBIN0001428
|
320
|
320
|
Processed
|
11/03/2024
|
|
645081469
|
|
dadi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
12
|
BURHAR
|
MP-14-005-014-001/31
(BHAGARH)
|
1714005014NRG24191220230420162
|
19/12/2023
|
matku
|
1714005014WL021926
|
matku
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645081469
|
|
matku
|
(000000)
|
|
13
|
BURHAR
|
MP-14-005-014-001/323-A
(BHAGARH)
|
1714005014NRG24191220230420167
|
19/12/2023
|
rambhuvan
|
1714005014WL021926
|
rambhuvan
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645081469
|
|
rambhuvan
|
(000000)
|
|
14
|
BURHAR
|
MP-14-005-014-001/81
(BHAGARH)
|
1714005014NRG24191220230420256
|
19/12/2023
|
sukhelal
|
1714005014WL021927
|
sukhelal
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645081469
|
|
sukhelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15414
|
15414
|
|
|
|
|
|
|
|