|
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-14-005-091-002/120
(RIKBA)
|
1714005091NRG24170620230135558
|
17/06/2023
|
savitri
|
1714005091WL004958
|
savitri
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515236774
|
|
savitri
|
(000000)
|
|
2
|
BURHAR
|
MP-14-005-091-002/17
(RIKBA)
|
1714005091NRG24170620230135498
|
17/06/2023
|
sugreem
|
1714005091WL004957
|
sugreem
|
00048
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
515236774
|
|
sugreem
|
(000000)
|
|
3
|
BURHAR
|
MP-14-005-091-002/22
(RIKBA)
|
1714005091NRG24170620230135562
|
17/06/2023
|
Sohgiya
|
1714005091WL004958
|
Sohgiya
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515236774
|
|
Sohgiya
|
(000000)
|
|
4
|
BURHAR
|
MP-14-005-091-002/22-A
(RIKBA)
|
1714005091NRG24170620230135563
|
17/06/2023
|
Tulsi Singh
|
1714005091WL004958
|
Tulsi Singh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515236774
|
|
TulsiSingh
|
(000000)
|
|
5
|
BURHAR
|
MP-14-005-091-002/27
(RIKBA)
|
1714005091NRG24170620230135507
|
17/06/2023
|
bhagwandash
|
1714005091WL004957
|
bhagwandash
|
00048
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
515236774
|
|
bhagwandash
|
(000000)
|
|
6
|
BURHAR
|
MP-14-005-091-002/27
(RIKBA)
|
1714005091NRG24170620230135508
|
17/06/2023
|
gulbiya
|
1714005091WL004957
|
gulbiya
|
00048
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
515236774
|
|
gulbiya
|
(000000)
|
|
7
|
BURHAR
|
MP-14-005-091-002/29
(RIKBA)
|
1714005091NRG24170620230135511
|
17/06/2023
|
ramchandra
|
1714005091WL004957
|
ramchandra
|
00048
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
515236774
|
|
ramchandra
|
(000000)
|
|
8
|
BURHAR
|
MP-14-005-091-002/30-A
(RIKBA)
|
1714005091NRG24170620230135566
|
17/06/2023
|
farasram
|
1714005091WL004958
|
farasram
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515236774
|
|
farasram
|
(000000)
|
|
9
|
BURHAR
|
MP-14-005-091-002/48
(RIKBA)
|
1714005091NRG24170620230135522
|
17/06/2023
|
urmila bai
|
1714005091WL004957
|
urmila bai
|
00048
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
515236774
|
|
urmilabai
|
(000000)
|
|
10
|
BURHAR
|
MP-14-005-091-002/77-A
(RIKBA)
|
1714005091NRG24170620230135544
|
17/06/2023
|
Surendra Singh
|
1714005091WL004957
|
Surendra Singh
|
00048
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
515236774
|
|
SurendraSingh
|
(000000)
|
|
11
|
BURHAR
|
MP-14-005-091-002/94
(RIKBA)
|
1714005091NRG24170620230135555
|
17/06/2023
|
balkaran
|
1714005091WL004957
|
balkaran
|
00048
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
515236774
|
|
balkaran
|
(000000)
|
|
12
|
BURHAR
|
MP-14-005-091-002/97
(RIKBA)
|
1714005091NRG24170620230135556
|
17/06/2023
|
ramgopal
|
1714005091WL004957
|
ramgopal
|
00048
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
515236774
|
|
ramgopal
|
(000000)
|
|
13
|
BURHAR
|
MP-14-005-091-003/23
(RIKBA)
|
1714005091NRG24170620230135475
|
17/06/2023
|
RADHE SHYAM
|
1714005091WL004956
|
RADHE SHYAM
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515236774
|
|
RADHESHYAM
|
(000000)
|
|
14
|
BURHAR
|
MP-14-005-091-003/48-A
(RIKBA)
|
1714005091NRG24170620230135476
|
17/06/2023
|
Rakesh paw
|
1714005091WL004956
|
Rakesh paw
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
27/06/2023
|
|
515236774
|
|
Rakeshpaw
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16278
|
16278
|
|
|
|
|
|
|
|
|
15
|
BURHAR
|
MP-14-005-091-001/13
(RIKBA)
|
1714005091NRG24170620230135479
|
17/06/2023
|
kiran
|
1714005091WL004957
|
kiran
|
00415
|
SBIN0002869
|
1206
|
1206
|
Processed
|
27/06/2023
|
|
515236774
|
|
kiran
|
(000000)
|
|
16
|
BURHAR
|
MP-14-005-091-001/5-B
(RIKBA)
|
1714005091NRG24170620230135460
|
17/06/2023
|
sumitra
|
1714005091WL004956
|
sumitra
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515236774
|
|
sumitra
|
(000000)
|
|
17
|
BURHAR
|
MP-14-005-091-002/16
(RIKBA)
|
1714005091NRG24170620230135497
|
17/06/2023
|
Maan singh
|
1714005091WL004957
|
Maan singh
|
00415
|
SBIN0002869
|
804
|
804
|
Processed
|
27/06/2023
|
|
515236774
|
|
Maansingh
|
(000000)
|
|
18
|
BURHAR
|
MP-14-005-091-002/32
(RIKBA)
|
1714005091NRG24170620230135568
|
17/06/2023
|
geandvati
|
1714005091WL004958
|
geandvati
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515236774
|
|
geandvati
|
(000000)
|
|
19
|
BURHAR
|
MP-14-005-091-002/67-C
(RIKBA)
|
1714005091NRG24170620230135537
|
17/06/2023
|
Sunil singh
|
1714005091WL004957
|
Sunil singh
|
00415
|
SBIN0002869
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
515236774
|
|
Sunilsingh
|
(000000)
|
|
20
|
BURHAR
|
MP-14-005-091-003/56-A
(RIKBA)
|
1714005091NRG24170620230135478
|
17/06/2023
|
ramvati singh
|
1714005091WL004956
|
ramvati singh
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515236774
|
|
ramvatisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6772
|
6772
|
|
|
|
|
|
|
|
|
21
|
BURHAR
|
MP-14-005-091-001/112
(RIKBA)
|
1714005091NRG24170620230135448
|
17/06/2023
|
dhansay
|
1714005091WL004956
|
dhansay
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515236774
|
|
dhansay
|
(000000)
|
|
22
|
BURHAR
|
MP-14-005-091-002/15
(RIKBA)
|
1714005091NRG24170620230135493
|
17/06/2023
|
Ramvati
|
1714005091WL004957
|
Ramvati
|
00697
|
BKID0MG1521
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
515236774
|
|
Ramvati
|
(000000)
|
|
23
|
BURHAR
|
MP-14-005-091-002/71
(RIKBA)
|
1714005091NRG24170620230135539
|
17/06/2023
|
Rohdi Singh
|
1714005091WL004957
|
Rohdi Singh
|
00697
|
BKID0MG1521
|
1005
|
1005
|
Processed
|
27/06/2023
|
|
515236774
|
|
RohdiSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3336
|
3336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26386
|
26386
|
|
|
|
|
|
|
|