|
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-14-005-009-001/203-A
(BALBHADRAPUR.1)
|
1714005009NRG24291120230394764
|
29/11/2023
|
manoj
|
1714005009WL020541
|
manoj
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321611512
|
|
manoj
|
(000000)
|
|
2
|
BURHAR
|
MP-14-005-009-001/204
(BALBHADRAPUR.1)
|
1714005009NRG24291120230394766
|
29/11/2023
|
mamta
|
1714005009WL020541
|
mamta
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321611512
|
|
mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
BURHAR
|
MP-14-005-072-001/120-A
(KURHARI)
|
1714005072NRG24281120230394563
|
29/11/2023
|
RAJESH CHAUDHARI
|
1714005072WL020531
|
RAJESH CHAUDHARI
|
00176
|
IDIB000K653
|
221
|
221
|
Processed
|
01/01/2024
|
|
321611512
|
|
RAJESHCHAUDHARI
|
(000000)
|
|
4
|
BURHAR
|
MP-14-005-094-001/235
(SAKARA)
|
1714005094NRG24281120230394635
|
29/11/2023
|
BADRI PRASAD
|
1714005094WL020533
|
BADRI PRASAD
|
00176
|
IDIB000K653
|
600
|
600
|
Processed
|
01/01/2024
|
|
321611512
|
|
BADRIPRASAD
|
(000000)
|
|
5
|
BURHAR
|
MP-14-005-094-001/237
(SAKARA)
|
1714005094NRG24281120230394637
|
29/11/2023
|
JODHAN SINGH
|
1714005094WL020533
|
JODHAN SINGH
|
00176
|
IDIB000K653
|
600
|
600
|
Processed
|
01/01/2024
|
|
321611512
|
|
JODHANSINGH
|
(000000)
|
|
6
|
BURHAR
|
MP-14-005-094-001/256
(SAKARA)
|
1714005094NRG24281120230394638
|
29/11/2023
|
BAHORI LAL
|
1714005094WL020533
|
BAHORI LAL
|
00176
|
IDIB000K653
|
600
|
600
|
Processed
|
01/01/2024
|
|
321611512
|
|
BAHORILAL
|
(000000)
|
|
7
|
BURHAR
|
MP-14-005-094-001/41
(SAKARA)
|
1714005094NRG24281120230394683
|
29/11/2023
|
RAM CHANDRA
|
1714005094WL020533
|
RAM CHANDRA
|
00176
|
IDIB000K653
|
900
|
900
|
Processed
|
01/01/2024
|
|
321611512
|
|
RAMCHANDRA
|
(000000)
|
|
8
|
BURHAR
|
MP-14-005-094-001/85
(SAKARA)
|
1714005094NRG24281120230394692
|
29/11/2023
|
MAKHAN SINGH
|
1714005094WL020533
|
MAKHAN SINGH
|
00176
|
IDIB000K653
|
750
|
750
|
Processed
|
01/01/2024
|
|
321611512
|
|
MAKHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3671
|
3671
|
|
|
|
|
|
|
|
|
9
|
BURHAR
|
MP-14-005-094-001/396-A
(SAKARA)
|
1714005094NRG24281120230394679
|
29/11/2023
|
NATTHU LAL GOND
|
1714005094WL020533
|
NATTHU LAL GOND
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
01/01/2024
|
|
321611512
|
|
NATTHULALGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6671
|
6671
|
|
|
|
|
|
|
|