|
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-14-005-072-001/323-C
(KURHARI)
|
1714005072NRG24240120240523152
|
24/01/2024
|
Dipendra singh
|
1714005072WL025202
|
Dipendra singh
|
00089
|
CBIN0282133
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038467043
|
|
Dipendrasingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-072-001/116
(KURHARI)
|
1714005072NRG24240120240523136
|
24/01/2024
|
Puniya
|
1714005072WL025202
|
Puniya
|
00176
|
IDIB000D586
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038467043
|
|
Puniya
|
INDIAN BANK(607105)
|
|
3
|
BURHAR
|
MP-14-005-074-001/103
(MAJIRA)
|
1714005074NRG24240120240523088
|
24/01/2024
|
PUNIYA
|
1714005074WL025199
|
PUNIYA
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038467043
|
|
PUNIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BURHAR
|
MP-14-005-074-001/17
(MAJIRA)
|
1714005074NRG24240120240523090
|
24/01/2024
|
Sharada Devi mahara
|
1714005074WL025199
|
Sharada Devi mahara
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038467043
|
|
SharadaDevimahara
|
STATE BANK OF INDIA(508548)
|
|
5
|
BURHAR
|
MP-14-005-074-001/20-A
(MAJIRA)
|
1714005074NRG24240120240523091
|
24/01/2024
|
Sekhchilli lal
|
1714005074WL025199
|
Sekhchilli lal
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038467043
|
|
Sekhchillilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BURHAR
|
MP-14-005-074-001/217
(MAJIRA)
|
1714005074NRG24240120240523094
|
24/01/2024
|
bela
|
1714005074WL025199
|
bela
|
00176
|
IDIB000D586
|
600
|
600
|
Processed
|
28/03/2024
|
|
038467043
|
|
bela
|
INDIAN BANK(607105)
|
|
7
|
BURHAR
|
MP-14-005-074-001/217
(MAJIRA)
|
1714005074NRG24240120240523093
|
24/01/2024
|
Sem Singh
|
1714005074WL025199
|
Sem Singh
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038467043
|
|
SemSingh
|
INDIAN BANK(607105)
|
|
8
|
BURHAR
|
MP-14-005-074-001/225
(MAJIRA)
|
1714005074NRG24240120240523095
|
24/01/2024
|
RAMVATI GOND
|
1714005074WL025199
|
RAMVATI GOND
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038467043
|
|
RAMVATIGOND
|
INDIAN BANK(607105)
|
|
9
|
BURHAR
|
MP-14-005-074-001/251
(MAJIRA)
|
1714005074NRG24240120240523097
|
24/01/2024
|
ramki
|
1714005074WL025199
|
ramki
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038467043
|
|
ramki
|
INDIAN BANK(607105)
|
|
10
|
BURHAR
|
MP-14-005-074-001/251
(MAJIRA)
|
1714005074NRG24240120240523098
|
24/01/2024
|
silochna yadav
|
1714005074WL025199
|
silochna yadav
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038467043
|
|
silochnayadav
|
INDIAN BANK(607105)
|
|
11
|
BURHAR
|
MP-14-005-074-001/78
(MAJIRA)
|
1714005074NRG24240120240523105
|
24/01/2024
|
PARVATI
|
1714005074WL025199
|
PARVATI
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038467043
|
|
PARVATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11460
|
11460
|
|
|
|
|
|
|
|
|
12
|
BURHAR
|
MP-14-005-072-001/114-A
(KURHARI)
|
1714005072NRG24240120240523135
|
24/01/2024
|
gendlal
|
1714005072WL025202
|
gendlal
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038467043
|
|
gendlal
|
STATE BANK OF INDIA(508548)
|
|
13
|
BURHAR
|
MP-14-005-072-001/123-A
(KURHARI)
|
1714005072NRG24240120240523137
|
24/01/2024
|
Rajendra mahra
|
1714005072WL025202
|
Rajendra mahra
|
00176
|
IDIB000K653
|
210
|
210
|
Processed
|
28/03/2024
|
|
038467043
|
|
Rajendramahra
|
INDIAN BANK(607105)
|
|
14
|
BURHAR
|
MP-14-005-072-001/136-A
(KURHARI)
|
1714005072NRG24240120240523138
|
24/01/2024
|
Niraj kushwaha
|
1714005072WL025202
|
Niraj kushwaha
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038467043
|
|
Nirajkushwaha
|
INDIAN BANK(607105)
|
|
15
|
BURHAR
|
MP-14-005-072-001/195-A
(KURHARI)
|
1714005072NRG24240120240523139
|
24/01/2024
|
Khemkaran kushwaha
|
1714005072WL025202
|
Khemkaran kushwaha
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038467043
|
|
Khemkarankushwaha
|
INDIAN BANK(607105)
|
|
16
|
BURHAR
|
MP-14-005-072-001/233-A
(KURHARI)
|
1714005072NRG24240120240523140
|
24/01/2024
|
URMILA
|
1714005072WL025202
|
URMILA
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038467043
|
|
URMILA
|
INDIAN BANK(607105)
|
|
17
|
BURHAR
|
MP-14-005-072-001/245
(KURHARI)
|
1714005072NRG24240120240523158
|
24/01/2024
|
bed singh
|
1714005072WL025203
|
bed singh
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038467043
|
|
bedsingh
|
INDIAN BANK(607105)
|
|
18
|
BURHAR
|
MP-14-005-072-001/245
(KURHARI)
|
1714005072NRG24240120240523159
|
24/01/2024
|
terasiya
|
1714005072WL025203
|
terasiya
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038467043
|
|
terasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BURHAR
|
MP-14-005-072-001/251
(KURHARI)
|
1714005072NRG24240120240523143
|
24/01/2024
|
hetram kushwaha
|
1714005072WL025202
|
hetram kushwaha
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038467043
|
|
hetramkushwaha
|
INDIAN BANK(607105)
|
|
20
|
BURHAR
|
MP-14-005-072-001/259
(KURHARI)
|
1714005072NRG24240120240523145
|
24/01/2024
|
eswardeen
|
1714005072WL025202
|
eswardeen
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038467043
|
|
eswardeen
|
STATE BANK OF INDIA(508548)
|
|
21
|
BURHAR
|
MP-14-005-072-001/27
(KURHARI)
|
1714005072NRG24240120240523151
|
24/01/2024
|
deendayal
|
1714005072WL025202
|
deendayal
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038467043
|
|
deendayal
|
INDIAN BANK(607105)
|
|
22
|
BURHAR
|
MP-14-005-072-001/419
(KURHARI)
|
1714005072NRG24240120240523153
|
24/01/2024
|
RAMHIT
|
1714005072WL025202
|
RAMHIT
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038467043
|
|
RAMHIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
BURHAR
|
MP-14-005-072-001/72-C
(KURHARI)
|
1714005072NRG24240120240523154
|
24/01/2024
|
raghupat
|
1714005072WL025202
|
raghupat
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038467043
|
|
raghupat
|
STATE BANK OF INDIA(508548)
|
|
24
|
BURHAR
|
MP-14-005-072-001/73
(KURHARI)
|
1714005072NRG24240120240523156
|
24/01/2024
|
jailal
|
1714005072WL025202
|
jailal
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038467043
|
|
jailal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BURHAR
|
MP-14-005-072-001/73
(KURHARI)
|
1714005072NRG24240120240523155
|
24/01/2024
|
jailal
|
1714005072WL025202
|
jailal
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038467043
|
|
jailal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BURHAR
|
MP-14-005-072-002/153
(KURHARI)
|
1714005072NRG24240120240523160
|
24/01/2024
|
babli agariya
|
1714005072WL025203
|
babli agariya
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038467043
|
|
babliagariya
|
INDIAN BANK(607105)
|
|
27
|
BURHAR
|
MP-14-005-072-002/168
(KURHARI)
|
1714005072NRG24240120240523161
|
24/01/2024
|
kuwar singh
|
1714005072WL025203
|
kuwar singh
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038467043
|
|
kuwarsingh
|
INDIAN BANK(607105)
|
|
28
|
BURHAR
|
MP-14-005-072-002/168
(KURHARI)
|
1714005072NRG24240120240523162
|
24/01/2024
|
meena
|
1714005072WL025203
|
meena
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038467043
|
|
meena
|
INDIAN BANK(607105)
|
|
29
|
BURHAR
|
MP-14-005-072-002/169
(KURHARI)
|
1714005072NRG24240120240523163
|
24/01/2024
|
Hukumchadra singh
|
1714005072WL025203
|
Hukumchadra singh
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038467043
|
|
Hukumchadrasingh
|
INDIAN BANK(607105)
|
|
30
|
BURHAR
|
MP-14-005-072-002/30
(KURHARI)
|
1714005072NRG24240120240523164
|
24/01/2024
|
rahavati
|
1714005072WL025203
|
rahavati
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038467043
|
|
rahavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BURHAR
|
MP-14-005-072-002/37-B
(KURHARI)
|
1714005072NRG24240120240523165
|
24/01/2024
|
Buddha bati
|
1714005072WL025203
|
Buddha bati
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038467043
|
|
Buddhabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BURHAR
|
MP-14-005-072-002/56
(KURHARI)
|
1714005072NRG24240120240523166
|
24/01/2024
|
RAJBAHADUR
|
1714005072WL025203
|
RAJBAHADUR
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038467043
|
|
RAJBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BURHAR
|
MP-14-005-072-002/56-A
(KURHARI)
|
1714005072NRG24240120240523167
|
24/01/2024
|
PREMBATI
|
1714005072WL025203
|
PREMBATI
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038467043
|
|
PREMBATI
|
INDIAN BANK(607105)
|
|
34
|
BURHAR
|
MP-14-005-072-002/83
(KURHARI)
|
1714005072NRG24240120240523168
|
24/01/2024
|
Babulal
|
1714005072WL025203
|
Babulal
|
00176
|
IDIB000K653
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038467043
|
|
Babulal
|
INDIAN BANK(607105)
|
|
35
|
BURHAR
|
MP-14-005-074-001/208
(MAJIRA)
|
1714005074NRG24240120240523092
|
24/01/2024
|
hukumdas mahra
|
1714005074WL025199
|
hukumdas mahra
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038467043
|
|
hukumdasmahra
|
INDIAN BANK(607105)
|
|
36
|
BURHAR
|
MP-14-005-074-001/248
(MAJIRA)
|
1714005074NRG24240120240523096
|
24/01/2024
|
Gautam
|
1714005074WL025199
|
Gautam
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038467043
|
|
Gautam
|
INDIAN BANK(607105)
|
|
37
|
BURHAR
|
MP-14-005-074-001/281
(MAJIRA)
|
1714005074NRG24240120240523100
|
24/01/2024
|
JAGATIYA SINGH
|
1714005074WL025199
|
JAGATIYA SINGH
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038467043
|
|
JAGATIYASINGH
|
INDIAN BANK(607105)
|
|
38
|
BURHAR
|
MP-14-005-074-001/281
(MAJIRA)
|
1714005074NRG24240120240523099
|
24/01/2024
|
Sahagu gond
|
1714005074WL025199
|
Sahagu gond
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038467043
|
|
Sahagugond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BURHAR
|
MP-14-005-074-001/65-A
(MAJIRA)
|
1714005074NRG24240120240523104
|
24/01/2024
|
JANKI
|
1714005074WL025199
|
JANKI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038467043
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BURHAR
|
MP-14-005-074-001/81
(MAJIRA)
|
1714005074NRG24240120240523106
|
24/01/2024
|
AMRIT LAL
|
1714005074WL025199
|
AMRIT LAL
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038467043
|
|
AMRITLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35130
|
35130
|
|
|
|
|
|
|
|
|
41
|
BURHAR
|
MP-14-005-072-001/73-D
(KURHARI)
|
1714005072NRG24240120240523157
|
24/01/2024
|
rajbati charmkar
|
1714005072WL025202
|
rajbati charmkar
|
00415
|
SBIN0002821
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038467043
|
|
rajbaticharmkar
|
STATE BANK OF INDIA(508548)
|
|
42
|
BURHAR
|
MP-14-005-074-001/158-A
(MAJIRA)
|
1714005074NRG24240120240523089
|
24/01/2024
|
BUDDSEN SINGH
|
1714005074WL025199
|
BUDDSEN SINGH
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038467043
|
|
BUDDSENSINGH
|
UCO BANK(607066)
|
|
43
|
BURHAR
|
MP-14-005-074-001/57-A
(MAJIRA)
|
1714005074NRG24240120240523101
|
24/01/2024
|
Sakuntla vasudev
|
1714005074WL025199
|
Sakuntla vasudev
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038467043
|
|
Sakuntlavasudev
|
STATE BANK OF INDIA(508548)
|
|
44
|
BURHAR
|
MP-14-005-074-001/59-A
(MAJIRA)
|
1714005074NRG24240120240523103
|
24/01/2024
|
SUSHMA MARAVI
|
1714005074WL025199
|
SUSHMA MARAVI
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038467043
|
|
SUSHMAMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BURHAR
|
MP-14-005-074-001/81
(MAJIRA)
|
1714005074NRG24240120240523107
|
24/01/2024
|
nemvati singh
|
1714005074WL025199
|
nemvati singh
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038467043
|
|
nemvatisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
46
|
BURHAR
|
MP-14-005-072-001/100-D
(KURHARI)
|
1714005072NRG24240120240523134
|
24/01/2024
|
gomati mahra
|
1714005072WL025202
|
gomati mahra
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038467043
|
|
gomatimahra
|
STATE BANK OF INDIA(508548)
|
|
47
|
BURHAR
|
MP-14-005-072-001/246
(KURHARI)
|
1714005072NRG24240120240523142
|
24/01/2024
|
dropadi
|
1714005072WL025202
|
dropadi
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038467043
|
|
dropadi
|
STATE BANK OF INDIA(508548)
|
|
48
|
BURHAR
|
MP-14-005-072-001/246
(KURHARI)
|
1714005072NRG24240120240523141
|
24/01/2024
|
sunil kushwaha
|
1714005072WL025202
|
sunil kushwaha
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038467043
|
|
sunilkushwaha
|
INDIAN BANK(607105)
|
|
49
|
BURHAR
|
MP-14-005-072-001/255
(KURHARI)
|
1714005072NRG24240120240523144
|
24/01/2024
|
budhsen
|
1714005072WL025202
|
budhsen
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038467043
|
|
budhsen
|
INDIAN BANK(607105)
|
|
50
|
BURHAR
|
MP-14-005-072-001/262-B
(KURHARI)
|
1714005072NRG24240120240523146
|
24/01/2024
|
Anita mahra
|
1714005072WL025202
|
Anita mahra
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038467043
|
|
Anitamahra
|
STATE BANK OF INDIA(508548)
|
|
51
|
BURHAR
|
MP-14-005-072-001/264
(KURHARI)
|
1714005072NRG24240120240523148
|
24/01/2024
|
godavari
|
1714005072WL025202
|
godavari
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038467043
|
|
godavari
|
STATE BANK OF INDIA(508548)
|
|
52
|
BURHAR
|
MP-14-005-072-001/264
(KURHARI)
|
1714005072NRG24240120240523147
|
24/01/2024
|
nares
|
1714005072WL025202
|
nares
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038467043
|
|
nares
|
STATE BANK OF INDIA(508548)
|
|
53
|
BURHAR
|
MP-14-005-072-001/264-B
(KURHARI)
|
1714005072NRG24240120240523149
|
24/01/2024
|
Nilmani kushwaha
|
1714005072WL025202
|
Nilmani kushwaha
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038467043
|
|
Nilmanikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BURHAR
|
MP-14-005-072-001/264-B
(KURHARI)
|
1714005072NRG24240120240523150
|
24/01/2024
|
Savita kushwaha
|
1714005072WL025202
|
Savita kushwaha
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038467043
|
|
Savitakushwaha
|
STATE BANK OF INDIA(508548)
|
|
55
|
BURHAR
|
MP-14-005-074-001/59
(MAJIRA)
|
1714005074NRG24240120240523102
|
24/01/2024
|
belabai sahej
|
1714005074WL025199
|
belabai sahej
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038467043
|
|
belabaisahej
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66450
|
66450
|
|
|
|
|
|
|
|