|
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-14-005-002-001/310
(AMAHA)
|
1714005002NRG24100620230106892
|
10/06/2023
|
Sundriya
|
1714005002WL003946
|
Sundriya
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365014009
|
|
Sundriya
|
(000000)
|
|
2
|
BURHAR
|
MP-14-005-011-001/56-A
(BARGAWAN 24)
|
1714005085NRG24100620230106935
|
10/06/2023
|
doodhe
|
1714005085WL003948
|
doodhe
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365014009
|
|
doodhe
|
(000000)
|
|
3
|
BURHAR
|
MP-14-005-011-001/56-A
(BARGAWAN 24)
|
1714005085NRG24100620230106936
|
10/06/2023
|
terasiya
|
1714005085WL003948
|
terasiya
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365014009
|
|
terasiya
|
(000000)
|
|
4
|
BURHAR
|
MP-14-005-023-001/164-A
(BIROUDI)
|
1714005023NRG24100620230107117
|
10/06/2023
|
anjli
|
1714005023WL003951
|
anjli
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365014009
|
|
anjli
|
(000000)
|
|
5
|
BURHAR
|
MP-14-005-023-001/176
(BIROUDI)
|
1714005023NRG24100620230107121
|
10/06/2023
|
chotelal
|
1714005023WL003951
|
chotelal
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365014009
|
|
chotelal
|
(000000)
|
|
6
|
BURHAR
|
MP-14-005-023-001/209
(BIROUDI)
|
1714005023NRG24100620230107175
|
10/06/2023
|
sukwariya
|
1714005023WL003953
|
sukwariya
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365014009
|
|
sukwariya
|
(000000)
|
|
7
|
BURHAR
|
MP-14-005-023-001/211-A
(BIROUDI)
|
1714005023NRG24100620230107178
|
10/06/2023
|
Dropti
|
1714005023WL003953
|
Dropti
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365014009
|
|
Dropti
|
(000000)
|
|
8
|
BURHAR
|
MP-14-005-023-001/228
(BIROUDI)
|
1714005023NRG24100620230107122
|
10/06/2023
|
nagendra
|
1714005023WL003951
|
nagendra
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365014009
|
|
nagendra
|
(000000)
|
|
9
|
BURHAR
|
MP-14-005-023-001/27-B
(BIROUDI)
|
1714005023NRG24100620230107129
|
10/06/2023
|
sailkumari
|
1714005023WL003951
|
sailkumari
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365014009
|
|
sailkumari
|
(000000)
|
|
10
|
BURHAR
|
MP-14-005-023-001/360
(BIROUDI)
|
1714005023NRG24100620230107137
|
10/06/2023
|
butlu
|
1714005023WL003951
|
butlu
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365014009
|
|
butlu
|
(000000)
|
|
11
|
BURHAR
|
MP-14-005-023-001/360-A
(BIROUDI)
|
1714005023NRG24100620230107138
|
10/06/2023
|
Seeta
|
1714005023WL003951
|
Seeta
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365014009
|
|
Seeta
|
(000000)
|
|
12
|
BURHAR
|
MP-14-005-023-001/361-B
(BIROUDI)
|
1714005023NRG24100620230107139
|
10/06/2023
|
Jyoti Singh
|
1714005023WL003951
|
Jyoti Singh
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365014009
|
|
JyotiSingh
|
(000000)
|
|
13
|
BURHAR
|
MP-14-005-023-001/496-A
(BIROUDI)
|
1714005023NRG24100620230107148
|
10/06/2023
|
laxmi
|
1714005023WL003951
|
laxmi
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365014009
|
|
laxmi
|
(000000)
|
|
14
|
BURHAR
|
MP-14-005-023-001/53
(BIROUDI)
|
1714005023NRG24100620230107150
|
10/06/2023
|
mahipal
|
1714005023WL003951
|
mahipal
|
00089
|
CBIN0282045
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
365014009
|
|
mahipal
|
(000000)
|
|
15
|
BURHAR
|
MP-14-005-023-001/57
(BIROUDI)
|
1714005023NRG24100620230107157
|
10/06/2023
|
bundi
|
1714005023WL003951
|
bundi
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365014009
|
|
bundi
|
(000000)
|
|
16
|
BURHAR
|
MP-14-005-023-001/57
(BIROUDI)
|
1714005023NRG24100620230107156
|
10/06/2023
|
raya
|
1714005023WL003951
|
raya
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365014009
|
|
raya
|
(000000)
|
|
17
|
BURHAR
|
MP-14-005-085-002/16
(PAIRIBHARA)
|
1714005085NRG24100620230106947
|
10/06/2023
|
Sudhiya
|
1714005085WL003948
|
Sudhiya
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365014009
|
|
Sudhiya
|
(000000)
|
|
18
|
BURHAR
|
MP-14-005-085-002/51-B
(PAIRIBHARA)
|
1714005085NRG24100620230106974
|
10/06/2023
|
Mithlesh kumari
|
1714005085WL003948
|
Mithlesh kumari
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365014009
|
|
Mithleshkumari
|
(000000)
|
|
19
|
BURHAR
|
MP-14-005-085-002/59-A
(PAIRIBHARA)
|
1714005085NRG24100620230106981
|
10/06/2023
|
dharmendra
|
1714005085WL003948
|
dharmendra
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365014009
|
|
dharmendra
|
(000000)
|
|
20
|
BURHAR
|
MP-14-005-085-002/59-A
(PAIRIBHARA)
|
1714005085NRG24100620230106982
|
10/06/2023
|
mahanti
|
1714005085WL003948
|
mahanti
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365014009
|
|
mahanti
|
(000000)
|
|
21
|
BURHAR
|
MP-14-005-085-002/68
(PAIRIBHARA)
|
1714005085NRG24100620230106992
|
10/06/2023
|
bhagavaniya
|
1714005085WL003948
|
bhagavaniya
|
00089
|
CBIN0282045
|
221
|
221
|
Processed
|
15/06/2023
|
|
365014009
|
|
bhagavaniya
|
(000000)
|
|
22
|
BURHAR
|
MP-14-005-085-002/74
(PAIRIBHARA)
|
1714005085NRG24100620230106997
|
10/06/2023
|
shyamsundar
|
1714005085WL003948
|
shyamsundar
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365014009
|
|
shyamsundar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25511
|
25511
|
|
|
|
|
|
|
|
|
23
|
BURHAR
|
MP-14-005-022-001/127
(BIRAHULI)
|
1714005022NRG24100620230107009
|
10/06/2023
|
lalla baiga
|
1714005022WL003950
|
lalla baiga
|
00354
|
PUNB0660100
|
600
|
600
|
Processed
|
15/06/2023
|
|
365014009
|
|
lallabaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
24
|
BURHAR
|
MP-14-005-021-001/70
(BILTIKURI)
|
1714005021NRG24100620230107215
|
10/06/2023
|
Chhotelal
|
1714005021WL003954
|
Chhotelal
|
00415
|
SBIN0002869
|
884
|
884
|
Processed
|
15/06/2023
|
|
365014009
|
|
Chhotelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
25
|
BURHAR
|
MP-14-005-022-002/105-A
(BIRAHULI)
|
1714005022NRG24100620230107021
|
10/06/2023
|
satyadev kol
|
1714005022WL003950
|
satyadev kol
|
00666
|
IDFB0041381
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
365014009
|
|
satyadevkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
26
|
BURHAR
|
MP-14-005-002-001/118-A
(AMAHA)
|
1714005002NRG24100620230106896
|
10/06/2023
|
Janak lal paw
|
1714005002WL003947
|
Janak lal paw
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365014009
|
|
Janaklalpaw
|
(000000)
|
|
27
|
BURHAR
|
MP-14-005-002-001/119
(AMAHA)
|
1714005002NRG24100620230106897
|
10/06/2023
|
gulabiya
|
1714005002WL003947
|
gulabiya
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365014009
|
|
gulabiya
|
(000000)
|
|
28
|
BURHAR
|
MP-14-005-002-001/270
(AMAHA)
|
1714005002NRG24100620230106875
|
10/06/2023
|
sandhya
|
1714005002WL003945
|
sandhya
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365014009
|
|
sandhya
|
(000000)
|
|
29
|
BURHAR
|
MP-14-005-002-001/270-A
(AMAHA)
|
1714005002NRG24100620230106876
|
10/06/2023
|
Deepak saket
|
1714005002WL003945
|
Deepak saket
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365014009
|
|
Deepaksaket
|
(000000)
|
|
30
|
BURHAR
|
MP-14-005-002-001/80-A
(AMAHA)
|
1714005002NRG24100620230106924
|
10/06/2023
|
Brajbhukhan
|
1714005002WL003947
|
Brajbhukhan
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365014009
|
|
Brajbhukhan
|
(000000)
|
|
31
|
BURHAR
|
MP-14-005-002-001/81
(AMAHA)
|
1714005002NRG24100620230106925
|
10/06/2023
|
lala
|
1714005002WL003947
|
lala
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365014009
|
|
lala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34735
|
34735
|
|
|
|
|
|
|
|