|
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-14-005-020-001/25-B
(BIJURI)
|
1714005020NRG24051120230370579
|
06/11/2023
|
Md Tauseef asraf
|
1714005020WL019179
|
Md Tauseef asraf
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318552398
|
|
MdTauseefasraf
|
(000000)
|
|
2
|
BURHAR
|
MP-14-005-036-003/140
(DHUNDHUTA)
|
1714005036NRG24051120230371553
|
06/11/2023
|
Pinki
|
1714005036WL019228
|
Pinki
|
00048
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
01/01/2024
|
|
318552398
|
|
Pinki
|
(000000)
|
|
3
|
BURHAR
|
MP-14-005-036-003/140
(DHUNDHUTA)
|
1714005036NRG24051120230371552
|
06/11/2023
|
Shivcharan
|
1714005036WL019228
|
Shivcharan
|
00048
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
01/01/2024
|
|
318552398
|
|
Shivcharan
|
(000000)
|
|
4
|
BURHAR
|
MP-14-005-036-003/142
(DHUNDHUTA)
|
1714005036NRG24051120230371555
|
06/11/2023
|
kresni
|
1714005036WL019228
|
kresni
|
00048
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
01/01/2024
|
|
318552398
|
|
kresni
|
(000000)
|
|
5
|
BURHAR
|
MP-14-005-036-003/24
(DHUNDHUTA)
|
1714005036NRG24051120230371526
|
06/11/2023
|
chhotvai
|
1714005036WL019227
|
chhotvai
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318552398
|
|
chhotvai
|
(000000)
|
|
6
|
BURHAR
|
MP-14-005-036-003/39
(DHUNDHUTA)
|
1714005036NRG24051120230371573
|
06/11/2023
|
RAHAVATI
|
1714005036WL019228
|
RAHAVATI
|
00048
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
01/01/2024
|
|
318552398
|
|
RAHAVATI
|
(000000)
|
|
7
|
BURHAR
|
MP-14-005-036-003/46
(DHUNDHUTA)
|
1714005036NRG24051120230371576
|
06/11/2023
|
atyaprkash
|
1714005036WL019228
|
atyaprkash
|
00048
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
01/01/2024
|
|
318552398
|
|
atyaprkash
|
(000000)
|
|
8
|
BURHAR
|
MP-14-005-036-003/59-A
(DHUNDHUTA)
|
1714005036NRG24051120230371580
|
06/11/2023
|
mohan
|
1714005036WL019228
|
mohan
|
00048
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
01/01/2024
|
|
318552398
|
|
mohan
|
(000000)
|
|
9
|
BURHAR
|
MP-14-005-036-003/84-A
(DHUNDHUTA)
|
1714005036NRG24051120230371589
|
06/11/2023
|
bishnoo
|
1714005036WL019228
|
bishnoo
|
00048
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
01/01/2024
|
|
318552398
|
|
bishnoo
|
(000000)
|
|
10
|
BURHAR
|
MP-14-005-077-001/148
(MAMARA)
|
1714005077NRG24051120230371170
|
06/11/2023
|
Rajesh
|
1714005077WL019213
|
Rajesh
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318552398
|
|
Rajesh
|
(000000)
|
|
11
|
BURHAR
|
MP-14-005-077-001/148
(MAMARA)
|
1714005077NRG24051120230371169
|
06/11/2023
|
samayalal
|
1714005077WL019213
|
samayalal
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318552398
|
|
samayalal
|
(000000)
|
|
12
|
BURHAR
|
MP-14-005-077-001/17
(MAMARA)
|
1714005077NRG24051120230371197
|
06/11/2023
|
dharampal
|
1714005077WL019214
|
dharampal
|
00048
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
01/01/2024
|
|
318552398
|
|
dharampal
|
(000000)
|
|
13
|
BURHAR
|
MP-14-005-077-001/182
(MAMARA)
|
1714005077NRG24051120230371178
|
06/11/2023
|
Kamlesh singh
|
1714005077WL019213
|
Kamlesh singh
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318552398
|
|
Kamleshsingh
|
(000000)
|
|
14
|
BURHAR
|
MP-14-005-077-001/191-A
(MAMARA)
|
1714005077NRG24051120230371182
|
06/11/2023
|
roopnarayan singh
|
1714005077WL019213
|
roopnarayan singh
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318552398
|
|
roopnarayansingh
|
(000000)
|
|
15
|
BURHAR
|
MP-14-005-077-001/202
(MAMARA)
|
1714005077NRG24051120230371188
|
06/11/2023
|
makhan
|
1714005077WL019213
|
makhan
|
00048
|
BKID0NAMRGB
|
748
|
748
|
Processed
|
01/01/2024
|
|
318552398
|
|
makhan
|
(000000)
|
|
16
|
BURHAR
|
MP-14-005-077-001/5
(MAMARA)
|
1714005077NRG24051120230371203
|
06/11/2023
|
bhola
|
1714005077WL019214
|
bhola
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318552398
|
|
bhola
|
(000000)
|
|
17
|
BURHAR
|
MP-14-005-077-001/89
(MAMARA)
|
1714005077NRG24051120230371208
|
06/11/2023
|
DURGESH
|
1714005077WL019214
|
DURGESH
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318552398
|
|
DURGESH
|
(000000)
|
|
18
|
BURHAR
|
MP-14-005-077-003/45-A
(MAMARA)
|
1714005077NRG24051120230371225
|
06/11/2023
|
jeetray
|
1714005077WL019214
|
jeetray
|
00048
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318552398
|
|
jeetray
|
(000000)
|
|
19
|
BURHAR
|
MP-14-005-077-003/45-B
(MAMARA)
|
1714005077NRG24051120230371226
|
06/11/2023
|
Ramsingh paw
|
1714005077WL019214
|
Ramsingh paw
|
00048
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
01/01/2024
|
|
318552398
|
|
Ramsinghpaw
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18110
|
18110
|
|
|
|
|
|
|
|
|
20
|
BURHAR
|
MP-14-005-009-001/387
(BALBHADRAPUR.1)
|
1714005009NRG24051120230371477
|
06/11/2023
|
KAPIL
|
1714005009WL019225
|
KAPIL
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318552398
|
|
KAPIL
|
(000000)
|
|
21
|
BURHAR
|
MP-14-005-080-003/133
(NAOGAWAN)
|
1714005080NRG24051120230371659
|
06/11/2023
|
TEESHU SINGH
|
1714005080WL019239
|
TEESHU SINGH
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
01/01/2024
|
|
318552398
|
|
TEESHUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
22
|
BURHAR
|
MP-14-005-047-001/103-B
(JARWAHI)
|
1714005047NRG24051120230371019
|
06/11/2023
|
UDAY KUMAR YADAV
|
1714005047WL019198
|
UDAY KUMAR YADAV
|
00089
|
CBIN0284183
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318552398
|
|
UDAYKUMARYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
23
|
BURHAR
|
MP-14-005-080-003/37
(NAOGAWAN)
|
1714005080NRG24051120230371662
|
06/11/2023
|
shobhit
|
1714005080WL019239
|
shobhit
|
00415
|
SBIN0000481
|
750
|
750
|
Processed
|
01/01/2024
|
|
318552398
|
|
shobhit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
24
|
BURHAR
|
MP-14-005-036-003/104-A
(DHUNDHUTA)
|
1714005036NRG24051120230371546
|
06/11/2023
|
MEGHA SINGH
|
1714005036WL019228
|
MEGHA SINGH
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
01/01/2024
|
|
318552398
|
|
MEGHASINGH
|
(000000)
|
|
25
|
BURHAR
|
MP-14-005-036-003/33-B
(DHUNDHUTA)
|
1714005036NRG24051120230371530
|
06/11/2023
|
Bhagwanti
|
1714005036WL019227
|
Bhagwanti
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318552398
|
|
Bhagwanti
|
(000000)
|
|
26
|
BURHAR
|
MP-14-005-036-003/51
(DHUNDHUTA)
|
1714005036NRG24051120230371535
|
06/11/2023
|
kemal
|
1714005036WL019227
|
kemal
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318552398
|
|
kemal
|
(000000)
|
|
27
|
BURHAR
|
MP-14-005-067-001/144
(KOLMI)
|
1714005067NRG24051120230371086
|
06/11/2023
|
gulbi bai
|
1714005067WL019200
|
gulbi bai
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318552398
|
|
gulbibai
|
(000000)
|
|
28
|
BURHAR
|
MP-14-005-067-001/148-A
(KOLMI)
|
1714005067NRG24051120230371091
|
06/11/2023
|
nirmal
|
1714005067WL019200
|
nirmal
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318552398
|
|
nirmal
|
(000000)
|
|
29
|
BURHAR
|
MP-14-005-067-002/35-A
(KOLMI)
|
1714005067NRG24051120230371025
|
06/11/2023
|
bahadur
|
1714005067WL019199
|
bahadur
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318552398
|
|
bahadur
|
(000000)
|
|
30
|
BURHAR
|
MP-14-005-067-002/60
(KOLMI)
|
1714005067NRG24051120230371037
|
06/11/2023
|
swamidin
|
1714005067WL019199
|
swamidin
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
01/01/2024
|
|
318552398
|
|
swamidin
|
(000000)
|
|
31
|
BURHAR
|
MP-14-005-067-002/75
(KOLMI)
|
1714005067NRG24051120230371043
|
06/11/2023
|
gyansingh
|
1714005067WL019199
|
gyansingh
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318552398
|
|
gyansingh
|
(000000)
|
|
32
|
BURHAR
|
MP-14-005-067-003/33-A
(KOLMI)
|
1714005067NRG24051120230371057
|
06/11/2023
|
laalman
|
1714005067WL019199
|
laalman
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318552398
|
|
laalman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9700
|
9700
|
|
|
|
|
|
|
|
|
33
|
BURHAR
|
MP-14-005-067-001/251
(KOLMI)
|
1714005067NRG24051120230371107
|
06/11/2023
|
motilal
|
1714005067WL019200
|
motilal
|
00415
|
SBIN0006072
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318552398
|
|
motilal
|
(000000)
|
|
34
|
BURHAR
|
MP-14-005-067-002/58-A
(KOLMI)
|
1714005067NRG24051120230371035
|
06/11/2023
|
koaml
|
1714005067WL019199
|
koaml
|
00415
|
SBIN0006072
|
800
|
800
|
Processed
|
01/01/2024
|
|
318552398
|
|
koaml
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
35
|
BURHAR
|
MP-14-005-036-003/66
(DHUNDHUTA)
|
1714005036NRG24051120230371583
|
06/11/2023
|
ombati
|
1714005036WL019228
|
ombati
|
00666
|
IDFB0041381
|
900
|
900
|
Processed
|
01/01/2024
|
|
318552398
|
|
ombati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
36
|
BURHAR
|
MP-14-005-067-003/24
(KOLMI)
|
1714005067NRG24051120230371052
|
06/11/2023
|
Rampyari Paw
|
1714005067WL019199
|
Rampyari Paw
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318552398
|
|
RampyariPaw
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
37
|
BURHAR
|
MP-14-005-036-003/20-A
(DHUNDHUTA)
|
1714005036NRG24051120230371564
|
06/11/2023
|
sukhmanti
|
1714005036WL019228
|
sukhmanti
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
01/01/2024
|
|
318552398
|
|
sukhmanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
38
|
BURHAR
|
MP-14-005-067-001/131-A
(KOLMI)
|
1714005067NRG24051120230371081
|
06/11/2023
|
ghanshyam
|
1714005067WL019200
|
ghanshyam
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318552398
|
|
ghanshyam
|
(000000)
|
|
39
|
BURHAR
|
MP-14-005-067-003/49-A
(KOLMI)
|
1714005067NRG24051120230371138
|
06/11/2023
|
chetram
|
1714005067WL019200
|
chetram
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318552398
|
|
chetram
|
(000000)
|
|
40
|
BURHAR
|
MP-14-005-067-003/61-B
(KOLMI)
|
1714005067NRG24051120230371067
|
06/11/2023
|
sarekhan
|
1714005067WL019199
|
sarekhan
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318552398
|
|
sarekhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
41
|
BURHAR
|
MP-14-005-036-002/32-A
(DHUNDHUTA)
|
1714005036NRG24051120230371493
|
06/11/2023
|
rajkumar
|
1714005036WL019226
|
rajkumar
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318552398
|
|
rajkumar
|
(000000)
|
|
42
|
BURHAR
|
MP-14-005-036-002/58
(DHUNDHUTA)
|
1714005036NRG24051120230371509
|
06/11/2023
|
krishanadas
|
1714005036WL019226
|
krishanadas
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318552398
|
|
krishanadas
|
(000000)
|
|
43
|
BURHAR
|
MP-14-005-036-002/85
(DHUNDHUTA)
|
1714005036NRG24051120230371517
|
06/11/2023
|
santosh
|
1714005036WL019226
|
santosh
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318552398
|
|
santosh
|
(000000)
|
|
44
|
BURHAR
|
MP-14-005-036-003/151
(DHUNDHUTA)
|
1714005036NRG24051120230371559
|
06/11/2023
|
savita
|
1714005036WL019228
|
savita
|
00697
|
BKID0MG1521
|
900
|
900
|
Processed
|
01/01/2024
|
|
318552398
|
|
savita
|
(000000)
|
|
45
|
BURHAR
|
MP-14-005-036-003/34
(DHUNDHUTA)
|
1714005036NRG24051120230371569
|
06/11/2023
|
lakhan
|
1714005036WL019228
|
lakhan
|
00697
|
BKID0MG1521
|
900
|
900
|
Processed
|
01/01/2024
|
|
318552398
|
|
lakhan
|
(000000)
|
|
46
|
BURHAR
|
MP-14-005-067-002/49
(KOLMI)
|
1714005067NRG24051120230371029
|
06/11/2023
|
mukesh
|
1714005067WL019199
|
mukesh
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318552398
|
|
mukesh
|
(000000)
|
|
47
|
BURHAR
|
MP-14-005-077-001/123
(MAMARA)
|
1714005077NRG24051120230371164
|
06/11/2023
|
rajpal
|
1714005077WL019213
|
rajpal
|
00697
|
BKID0MG1521
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318552398
|
|
rajpal
|
(000000)
|
|
48
|
BURHAR
|
MP-14-005-077-001/191-A
(MAMARA)
|
1714005077NRG24051120230371183
|
06/11/2023
|
Malavati
|
1714005077WL019213
|
Malavati
|
00697
|
BKID0MG1521
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318552398
|
|
Malavati
|
(000000)
|
|
49
|
BURHAR
|
MP-14-005-077-001/84
(MAMARA)
|
1714005077NRG24051120230371194
|
06/11/2023
|
Rajkumar
|
1714005077WL019213
|
Rajkumar
|
00697
|
BKID0MG1521
|
884
|
884
|
Processed
|
01/01/2024
|
|
318552398
|
|
Rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9694
|
9694
|
|
|
|
|
|
|
|
|
50
|
BURHAR
|
MP-14-005-080-003/101
(NAOGAWAN)
|
1714005080NRG24051120230371657
|
06/11/2023
|
ASHOK KUMAR
|
1714005080WL019239
|
ASHOK KUMAR
|
00697
|
BKID0MG1523
|
600
|
600
|
Processed
|
01/01/2024
|
|
318552398
|
|
ASHOKKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|