|
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-14-005-007-001/126-B
(BAIRIHA)
|
1714005007NRG24181120230388034
|
18/11/2023
|
sanju
|
1714005007WL020065
|
sanju
|
00045
|
BARB0DHANPU
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319640998
|
|
sanju
|
(000000)
|
|
2
|
BURHAR
|
MP-14-005-007-001/137-C
(BAIRIHA)
|
1714005007NRG24181120230388041
|
18/11/2023
|
moti
|
1714005007WL020065
|
moti
|
00045
|
BARB0DHANPU
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319640998
|
|
moti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
BURHAR
|
MP-14-005-079-001/171
(NAGPURA)
|
1714005079NRG24181120230388091
|
18/11/2023
|
munni
|
1714005079WL020066
|
munni
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319640998
|
|
munni
|
(000000)
|
|
4
|
BURHAR
|
MP-14-005-079-001/24
(NAGPURA)
|
1714005079NRG24181120230388098
|
18/11/2023
|
kaosilya
|
1714005079WL020066
|
kaosilya
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
319640998
|
|
kaosilya
|
(000000)
|
|
5
|
BURHAR
|
MP-14-005-087-001/21
(RADHOPUR)
|
1714005087NRG24181120230387991
|
18/11/2023
|
ramai
|
1714005087WL020064
|
ramai
|
00089
|
CBIN0282045
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
319640998
|
|
ramai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3610
|
3610
|
|
|
|
|
|
|
|
|
6
|
BURHAR
|
MP-14-005-007-001/151-B
(BAIRIHA)
|
1714005007NRG24181120230388042
|
18/11/2023
|
vikash
|
1714005007WL020065
|
vikash
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319640998
|
|
vikash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
7
|
BURHAR
|
MP-14-005-007-001/25-C
(BAIRIHA)
|
1714005007NRG24181120230388046
|
18/11/2023
|
munni
|
1714005007WL020065
|
munni
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319640998
|
|
munni
|
(000000)
|
|
8
|
BURHAR
|
MP-14-005-007-001/444
(BAIRIHA)
|
1714005007NRG24181120230388054
|
18/11/2023
|
subha
|
1714005007WL020065
|
subha
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319640998
|
|
subha
|
(000000)
|
|
9
|
BURHAR
|
MP-14-005-007-001/93-D
(BAIRIHA)
|
1714005007NRG24181120230388077
|
18/11/2023
|
bebbi
|
1714005007WL020065
|
bebbi
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319640998
|
|
bebbi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
10
|
BURHAR
|
MP-14-005-063-001/372
(KHARTOORA)
|
1714005063NRG24181120230388127
|
18/11/2023
|
gulbusiya
|
1714005063WL020068
|
gulbusiya
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
319640998
|
|
gulbusiya
|
(000000)
|
|
11
|
BURHAR
|
MP-14-005-063-001/372
(KHARTOORA)
|
1714005063NRG24181120230388126
|
18/11/2023
|
ramnar
|
1714005063WL020068
|
ramnar
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
319640998
|
|
ramnar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
12
|
BURHAR
|
MP-14-005-063-002/181
(KHARTOORA)
|
1714005063NRG24181120230388138
|
18/11/2023
|
DASRAET
|
1714005063WL020068
|
DASRAET
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
319640998
|
|
DASRAET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
13
|
BURHAR
|
MP-14-005-007-001/33-D
(BAIRIHA)
|
1714005007NRG24181120230388050
|
18/11/2023
|
solaja kol
|
1714005007WL020065
|
solaja kol
|
00697
|
BKID0MG1524
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319640998
|
|
solajakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14210
|
14210
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BURHAR
|
MP1714005_181123FTO_358021
|
Bank of Baroda
|
BARB0DHANPU
|
DHANPURI, DIST SHAHDOL
|
2000
|
|
2
|
BURHAR
|
MP1714005_181123FTO_358021
|
Central Bank Of India
|
CBIN0282045
|
JAITPUR
|
3610
|
|
3
|
BURHAR
|
MP1714005_181123FTO_358021
|
State Bank of India
|
SBIN0000481
|
SHAHDOL
|
1000
|
|
4
|
BURHAR
|
MP1714005_181123FTO_358021
|
State Bank of India
|
SBIN0007223
|
BURHAR
|
3000
|
|
5
|
BURHAR
|
MP1714005_181123FTO_358021
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
2400
|
|
6
|
BURHAR
|
MP1714005_181123FTO_358021
|
Madhya Pradesh Gramin Bank
|
BKID0MG1521
|
Amlai-Burhar
|
1200
|
|
7
|
BURHAR
|
MP1714005_181123FTO_358021
|
Madhya Pradesh Gramin Bank
|
BKID0MG1524
|
Burhar
|
1000
|