|
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-14-005-070-001/80
(KUMHEDIN)
|
1714005070NRG24020720230199057
|
02/07/2023
|
Suresh Singh
|
1714005070WL007254
|
Suresh Singh
|
00048
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799845959
|
|
SureshSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-006-003/49-B
(BADODI)
|
1714005006NRG24010720230198716
|
02/07/2023
|
Guddi Bai Singh
|
1714005006WL007238
|
Guddi Bai Singh
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
11/07/2023
|
|
799845959
|
|
GuddiBaiSingh
|
(000000)
|
|
3
|
BURHAR
|
MP-14-005-011-001/159-A
(BARGAWAN 24)
|
1714005011NRG24020720230198957
|
02/07/2023
|
katku bhriya
|
1714005011WL007250
|
katku bhriya
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799845959
|
|
katkubhriya
|
(000000)
|
|
4
|
BURHAR
|
MP-14-005-011-001/235-B
(BARGAWAN 24)
|
1714005011NRG24020720230198981
|
02/07/2023
|
dhanmanti bai
|
1714005011WL007250
|
dhanmanti bai
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799845959
|
|
dhanmantibai
|
(000000)
|
|
5
|
BURHAR
|
MP-14-005-011-001/59-A
(BARGAWAN 24)
|
1714005011NRG24020720230198998
|
02/07/2023
|
Ram singh pav
|
1714005011WL007251
|
Ram singh pav
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799845959
|
|
Ramsinghpav
|
(000000)
|
|
6
|
BURHAR
|
MP-14-005-011-001/61
(BARGAWAN 24)
|
1714005011NRG24020720230199003
|
02/07/2023
|
meera
|
1714005011WL007251
|
meera
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799845959
|
|
meera
|
(000000)
|
|
7
|
BURHAR
|
MP-14-005-070-001/179
(KUMHEDIN)
|
1714005070NRG24020720230199032
|
02/07/2023
|
RAMPRASAD
|
1714005070WL007254
|
RAMPRASAD
|
00089
|
CBIN0282045
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
799845959
|
|
RAMPRASAD
|
(000000)
|
|
8
|
BURHAR
|
MP-14-005-070-001/264
(KUMHEDIN)
|
1714005070NRG24020720230199040
|
02/07/2023
|
Dashrath Singh
|
1714005070WL007254
|
Dashrath Singh
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799845959
|
|
DashrathSingh
|
(000000)
|
|
9
|
BURHAR
|
MP-14-005-070-001/55-B
(KUMHEDIN)
|
1714005070NRG24020720230199046
|
02/07/2023
|
Amratlal baiga
|
1714005070WL007254
|
Amratlal baiga
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799845959
|
|
Amratlalbaiga
|
(000000)
|
|
10
|
BURHAR
|
MP-14-005-079-001/113-C
(NAGPURA)
|
1714005079NRG24020720230199065
|
02/07/2023
|
ramnath
|
1714005079WL007256
|
ramnath
|
00089
|
CBIN0282045
|
570
|
570
|
Processed
|
11/07/2023
|
|
799845959
|
|
ramnath
|
(000000)
|
|
11
|
BURHAR
|
MP-14-005-079-001/126
(NAGPURA)
|
1714005079NRG24020720230199067
|
02/07/2023
|
naandau
|
1714005079WL007256
|
naandau
|
00089
|
CBIN0282045
|
760
|
760
|
Processed
|
11/07/2023
|
|
799845959
|
|
naandau
|
(000000)
|
|
12
|
BURHAR
|
MP-14-005-079-001/24
(NAGPURA)
|
1714005079NRG24020720230199074
|
02/07/2023
|
bhunewashar
|
1714005079WL007256
|
bhunewashar
|
00089
|
CBIN0282045
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799845959
|
|
bhunewashar
|
(000000)
|
|
13
|
BURHAR
|
MP-14-005-079-001/24
(NAGPURA)
|
1714005079NRG24020720230199075
|
02/07/2023
|
kaosilya
|
1714005079WL007256
|
kaosilya
|
00089
|
CBIN0282045
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799845959
|
|
kaosilya
|
(000000)
|
|
14
|
BURHAR
|
MP-14-005-079-001/34
(NAGPURA)
|
1714005079NRG24020720230199078
|
02/07/2023
|
ramlal
|
1714005079WL007256
|
ramlal
|
00089
|
CBIN0282045
|
1188
|
1188
|
Processed
|
11/07/2023
|
|
799845959
|
|
ramlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13896
|
13896
|
|
|
|
|
|
|
|
|
15
|
BURHAR
|
MP-14-005-046-001/19-A
(JAMGON)
|
1714005046NRG24010720230198935
|
02/07/2023
|
Parmesh Singh
|
1714005046WL007249
|
Parmesh Singh
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799845959
|
|
ParmeshSingh
|
(000000)
|
|
16
|
BURHAR
|
MP-14-005-046-002/120
(JAMGON)
|
1714005046NRG24010720230198938
|
02/07/2023
|
bansroop
|
1714005046WL007249
|
bansroop
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799845959
|
|
bansroop
|
(000000)
|
|
17
|
BURHAR
|
MP-14-005-046-002/120
(JAMGON)
|
1714005046NRG24010720230198937
|
02/07/2023
|
sukhalal
|
1714005046WL007249
|
sukhalal
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799845959
|
|
sukhalal
|
(000000)
|
|
18
|
BURHAR
|
MP-14-005-046-002/123
(JAMGON)
|
1714005046NRG24010720230198939
|
02/07/2023
|
raghavdeen
|
1714005046WL007249
|
raghavdeen
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799845959
|
|
raghavdeen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
19
|
BURHAR
|
MP-14-005-046-002/196
(JAMGON)
|
1714005046NRG24010720230198941
|
02/07/2023
|
rajesh
|
1714005046WL007249
|
rajesh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799845959
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
20
|
BURHAR
|
MP-14-005-006-003/21
(BADODI)
|
1714005006NRG24010720230198712
|
02/07/2023
|
rajkumar singh
|
1714005006WL007238
|
rajkumar singh
|
00354
|
PUNB0660100
|
900
|
900
|
Processed
|
11/07/2023
|
|
799845959
|
|
rajkumarsingh
|
(000000)
|
|
21
|
BURHAR
|
MP-14-005-044-001/131
(HATHAGALA)
|
1714005044NRG24010720230198672
|
02/07/2023
|
sukmanti
|
1714005044WL007235
|
sukmanti
|
00354
|
PUNB0660100
|
680
|
680
|
Processed
|
11/07/2023
|
|
799845959
|
|
sukmanti
|
(000000)
|
|
22
|
BURHAR
|
MP-14-005-044-001/211
(HATHAGALA)
|
1714005044NRG24010720230198674
|
02/07/2023
|
amasiya
|
1714005044WL007235
|
amasiya
|
00354
|
PUNB0660100
|
680
|
680
|
Processed
|
11/07/2023
|
|
799845959
|
|
amasiya
|
(000000)
|
|
23
|
BURHAR
|
MP-14-005-044-001/238
(HATHAGALA)
|
1714005044NRG24010720230198677
|
02/07/2023
|
parwati
|
1714005044WL007235
|
parwati
|
00354
|
PUNB0660100
|
850
|
850
|
Processed
|
11/07/2023
|
|
799845959
|
|
parwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
24
|
BURHAR
|
MP-14-005-006-004/46
(BADODI)
|
1714005006NRG24010720230198734
|
02/07/2023
|
manki
|
1714005006WL007238
|
manki
|
00415
|
SBIN0007223
|
600
|
600
|
Processed
|
11/07/2023
|
|
799845959
|
|
manki
|
(000000)
|
|
25
|
BURHAR
|
MP-14-005-030-001/227-D
(CHANTA/NAWATOLA)
|
1714005030NRG24010720230198892
|
02/07/2023
|
santram
|
1714005030WL007246
|
santram
|
00415
|
SBIN0007223
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799845959
|
|
santram
|
(000000)
|
|
26
|
BURHAR
|
MP-14-005-030-001/49
(CHANTA/NAWATOLA)
|
1714005030NRG24010720230198915
|
02/07/2023
|
Kali
|
1714005030WL007247
|
Kali
|
00415
|
SBIN0007223
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799845959
|
|
Kali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
27
|
BURHAR
|
MP-14-005-044-001/541
(HATHAGALA)
|
1714005044NRG24010720230198692
|
02/07/2023
|
Neelam Singh
|
1714005044WL007235
|
Neelam Singh
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799845959
|
|
NeelamSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
28
|
BURHAR
|
MP-14-005-006-003/42
(BADODI)
|
1714005006NRG24010720230198714
|
02/07/2023
|
ramprasad
|
1714005006WL007238
|
ramprasad
|
00666
|
IDFB0041381
|
900
|
900
|
Processed
|
11/07/2023
|
|
799845959
|
|
ramprasad
|
(000000)
|
|
29
|
BURHAR
|
MP-14-005-030-001/75-A
(CHANTA/NAWATOLA)
|
1714005030NRG24010720230198921
|
02/07/2023
|
rakesh
|
1714005030WL007247
|
rakesh
|
00666
|
IDFB0041381
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799845959
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
30
|
BURHAR
|
MP-14-005-006-003/47
(BADODI)
|
1714005006NRG24010720230198715
|
02/07/2023
|
parwati bai
|
1714005006WL007238
|
parwati bai
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
11/07/2023
|
|
799845959
|
|
parwatibai
|
(000000)
|
|
31
|
BURHAR
|
MP-14-005-006-004/45
(BADODI)
|
1714005006NRG24010720230198733
|
02/07/2023
|
Rajesh singh
|
1714005006WL007238
|
Rajesh singh
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
11/07/2023
|
|
799845959
|
|
Rajeshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
32
|
BURHAR
|
MP-14-005-070-001/6
(KUMHEDIN)
|
1714005070NRG24020720230199047
|
02/07/2023
|
newraj singh
|
1714005070WL007254
|
newraj singh
|
00697
|
BKID0MG1521
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799845959
|
|
newrajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
33
|
BURHAR
|
MP-14-005-006-003/40
(BADODI)
|
1714005006NRG24010720230198713
|
02/07/2023
|
Balmukund
|
1714005006WL007238
|
Balmukund
|
00697
|
BKID0MG1523
|
600
|
600
|
Processed
|
11/07/2023
|
|
799845959
|
|
Balmukund
|
(000000)
|
|
34
|
BURHAR
|
MP-14-005-006-003/95
(BADODI)
|
1714005006NRG24010720230198722
|
02/07/2023
|
samaejeet
|
1714005006WL007238
|
samaejeet
|
00697
|
BKID0MG1523
|
600
|
600
|
Processed
|
11/07/2023
|
|
799845959
|
|
samaejeet
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
35
|
BURHAR
|
MP-14-005-011-001/124-A
(BARGAWAN 24)
|
1714005011NRG24020720230198951
|
02/07/2023
|
SUSMA
|
1714005011WL007250
|
SUSMA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799845959
|
|
SUSMA
|
(000000)
|
|
36
|
BURHAR
|
MP-14-005-044-001/506-A
(HATHAGALA)
|
1714005044NRG24010720230198688
|
02/07/2023
|
Brajbhan
|
1714005044WL007235
|
Brajbhan
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799845959
|
|
Brajbhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35746
|
35746
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BURHAR
|
MP1714005_020723FTO_142595
|
Bank of India
|
BKID0NAMRGB
|
NARMADA MALWA GB-INDORE BR
|
1000
|
|
2
|
BURHAR
|
MP1714005_020723FTO_142595
|
Central Bank Of India
|
CBIN0282045
|
JAITPUR
|
13896
|
|
3
|
BURHAR
|
MP1714005_020723FTO_142595
|
Indian Bank
|
IDIB000D586
|
Devgawan
|
4800
|
|
4
|
BURHAR
|
MP1714005_020723FTO_142595
|
Indian Bank
|
IDIB000K653
|
Keshwahi
|
1200
|
|
5
|
BURHAR
|
MP1714005_020723FTO_142595
|
Punjab National Bank
|
PUNB0660100
|
BURHAR JABALPUR
|
3110
|
|
6
|
BURHAR
|
MP1714005_020723FTO_142595
|
State Bank of India
|
SBIN0007223
|
BURHAR
|
2800
|
|
7
|
BURHAR
|
MP1714005_020723FTO_142595
|
Union Bank of India
|
UBIN0532690
|
RAIPUR
|
1020
|
|
8
|
BURHAR
|
MP1714005_020723FTO_142595
|
IDFC Bank
|
IDFB0041381
|
Bhopal Raisen Road- Branch
|
2000
|
|
9
|
BURHAR
|
MP1714005_020723FTO_142595
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1500
|
|
10
|
BURHAR
|
MP1714005_020723FTO_142595
|
Madhya Pradesh Gramin Bank
|
BKID0MG1521
|
Amlai-Burhar
|
1000
|
|
11
|
BURHAR
|
MP1714005_020723FTO_142595
|
Madhya Pradesh Gramin Bank
|
BKID0MG1523
|
Rasmohani-Burhar
|
1200
|
|
12
|
BURHAR
|
MP1714005_020723FTO_142595
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
BURHAR
|
1020
|
|
13
|
BURHAR
|
MP1714005_020723FTO_142595
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
RASMOHANI
|
1200
|