|
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-14-005-027-002/86
(CHANDRAPUR)
|
1714005027NRG24120720230230904
|
12/07/2023
|
ashok
|
1714005027WL008634
|
ashok
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892119888
|
|
ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-061-001/127
(KHANDA)
|
1714005061NRG24120720230231122
|
12/07/2023
|
SHYAMLAL KOL
|
1714005061WL008640
|
SHYAMLAL KOL
|
00176
|
IDIB000K653
|
884
|
884
|
Processed
|
16/07/2023
|
|
892119888
|
|
SHYAMLALKOL
|
(000000)
|
|
3
|
BURHAR
|
MP-14-005-061-001/257-A
(KHANDA)
|
1714005061NRG24120720230231127
|
12/07/2023
|
Shivendra Kumar Singh
|
1714005061WL008640
|
Shivendra Kumar Singh
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119888
|
|
ShivendraKumarSingh
|
(000000)
|
|
4
|
BURHAR
|
MP-14-005-084-001/216
(PADARIYA)
|
1714005084NRG24120720230230636
|
12/07/2023
|
Jeewan Panika
|
1714005084WL008617
|
Jeewan Panika
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119888
|
|
JeewanPanika
|
(000000)
|
|
5
|
BURHAR
|
MP-14-005-084-001/243
(PADARIYA)
|
1714005084NRG24120720230230642
|
12/07/2023
|
ramkripal
|
1714005084WL008617
|
ramkripal
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119888
|
|
ramkripal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4610
|
4610
|
|
|
|
|
|
|
|
|
6
|
BURHAR
|
MP-14-005-061-001/187
(KHANDA)
|
1714005061NRG24120720230231125
|
12/07/2023
|
chilli
|
1714005061WL008640
|
chilli
|
00415
|
SBIN0002869
|
150
|
150
|
Processed
|
16/07/2023
|
|
892119888
|
|
chilli
|
(000000)
|
|
7
|
BURHAR
|
MP-14-005-061-001/257-A
(KHANDA)
|
1714005061NRG24120720230231128
|
12/07/2023
|
Chandravati Singh
|
1714005061WL008640
|
Chandravati Singh
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119888
|
|
ChandravatiSingh
|
(000000)
|
|
8
|
BURHAR
|
MP-14-005-061-001/36-A
(KHANDA)
|
1714005061NRG24120720230231131
|
12/07/2023
|
Rohit
|
1714005061WL008640
|
Rohit
|
00415
|
SBIN0002869
|
150
|
150
|
Processed
|
16/07/2023
|
|
892119888
|
|
Rohit
|
(000000)
|
|
9
|
BURHAR
|
MP-14-005-061-001/99
(KHANDA)
|
1714005061NRG24120720230231141
|
12/07/2023
|
shyambati
|
1714005061WL008640
|
shyambati
|
00415
|
SBIN0002869
|
150
|
150
|
Processed
|
16/07/2023
|
|
892119888
|
|
shyambati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
10
|
BURHAR
|
MP-14-005-041-001/187
(GIRBA)
|
1714005000NRG24120720230230768
|
12/07/2023
|
Ram Kumar Singh
|
1714005WL008621
|
Ram Kumar Singh
|
00415
|
SBIN0007223
|
400
|
400
|
Processed
|
16/07/2023
|
|
892119888
|
|
RamKumarSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
11
|
BURHAR
|
MP-14-005-024-001/179
(BOKRAMAR)
|
1714005024NRG24120720230230880
|
12/07/2023
|
Haseena begam
|
1714005024WL008633
|
Haseena begam
|
00468
|
UBIN0532690
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119888
|
|
Haseenabegam
|
(000000)
|
|
12
|
BURHAR
|
MP-14-005-024-003/8
(BOKRAMAR)
|
1714005024NRG24120720230230878
|
12/07/2023
|
indravati
|
1714005024WL008631
|
indravati
|
00468
|
UBIN0532690
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119888
|
|
indravati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10578
|
10578
|
|
|
|
|
|
|
|