|
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
|
BURHANPUR
|
MP-47-009-008-002/3214
(BAHADARPUR)
|
1747009008NRG24121120230156205
|
12/11/2023
|
Kalpana
|
1747009008WL014888
|
Kalpana
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177564
|
|
Kalpana
|
(000000)
|
|
2
|
BURHANPUR
|
MP-47-009-008-002/3694
(BAHADARPUR)
|
1747009008NRG24121120230156202
|
12/11/2023
|
Dilip Tukaram
|
1747009008WL014887
|
Dilip Tukaram
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177564
|
|
DilipTukaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BURHANPUR
|
MP-47-009-010-002/67
(BALDI)
|
1747009010NRG24111120230156177
|
12/11/2023
|
JAMSINGH NANSINGH
|
1747009010WL014883
|
JAMSINGH NANSINGH
|
00089
|
CBIN0283534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177564
|
|
JAMSINGHNANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BURHANPUR
|
MP-47-009-041-002/680
(JAINABAD)
|
1747009041NRG24121120230156297
|
12/11/2023
|
DEVENDA JADATKAR
|
1747009041WL014922
|
DEVENDA JADATKAR
|
00176
|
IDIB000B892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177564
|
|
DEVENDAJADATKAR
|
(000000)
|
|
5
|
BURHANPUR
|
MP-47-009-041-002/680
(JAINABAD)
|
1747009041NRG24121120230156298
|
12/11/2023
|
VAISHALI
|
1747009041WL014922
|
VAISHALI
|
00176
|
IDIB000B892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177564
|
|
VAISHALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
BURHANPUR
|
MP-47-009-041-002/797
(JAINABAD)
|
1747009041NRG24121120230156299
|
12/11/2023
|
Narendra
|
1747009041WL014923
|
Narendra
|
00415
|
SBIN0007513
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177564
|
|
Narendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BURHANPUR
|
MP-47-009-041-002/680
(JAINABAD)
|
1747009041NRG24121120230156296
|
12/11/2023
|
SUMAN GOVINDA
|
1747009041WL014922
|
SUMAN GOVINDA
|
00415
|
SBIN0030006
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177564
|
|
SUMANGOVINDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
BURHANPUR
|
MP-47-009-010-002/328-A
(BALDI)
|
1747009010NRG24111120230156174
|
12/11/2023
|
Sabana Rehaman
|
1747009010WL014883
|
Sabana Rehaman
|
00697
|
BKID0MG0267
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327177564
|
|
SabanaRehaman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
BURHANPUR
|
MP-47-009-014-002/10-A
(BHAGWANIYA)
|
1747009014NRG24111120230156115
|
12/11/2023
|
MUKESH RAJAN
|
1747009014WL014870
|
MUKESH RAJAN
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177564
|
|
MUKESHRAJAN
|
(000000)
|
|
10
|
BURHANPUR
|
MP-47-009-014-002/24
(BHAGWANIYA)
|
1747009014NRG24111120230156124
|
12/11/2023
|
Nathu
|
1747009014WL014870
|
Nathu
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327177564
|
|
Nathu
|
(000000)
|
|
11
|
BURHANPUR
|
MP-47-009-014-002/4
(BHAGWANIYA)
|
1747009014NRG24111120230156132
|
12/11/2023
|
PEMLAL
|
1747009014WL014870
|
PEMLAL
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177564
|
|
PEMLAL
|
(000000)
|
|
12
|
BURHANPUR
|
MP-47-009-014-002/72-A
(BHAGWANIYA)
|
1747009014NRG24111120230156137
|
12/11/2023
|
Shamsing
|
1747009014WL014870
|
Shamsing
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177564
|
|
Shamsing
|
(000000)
|
|
13
|
BURHANPUR
|
MP-47-009-036-001/332
(HARDA)
|
1747009036NRG24121120230156466
|
12/11/2023
|
MAYA BAI MANGILAL
|
1747009036WL014932
|
MAYA BAI MANGILAL
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177564
|
|
MAYABAIMANGILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16354
|
16354
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BURHANPUR
|
MP1747009_121123FTO_353735
|
Bank of India
|
BKID0009504
|
BAHADARPUR
|
2652
|
|
2
|
BURHANPUR
|
MP1747009_121123FTO_353735
|
Central Bank Of India
|
CBIN0283534
|
BURHANPUR
|
1326
|
|
3
|
BURHANPUR
|
MP1747009_121123FTO_353735
|
Indian Bank
|
IDIB000B892
|
BURHANPUR
|
2652
|
|
4
|
BURHANPUR
|
MP1747009_121123FTO_353735
|
State Bank of India
|
SBIN0007513
|
MANDI CHOWK BURHANPUR
|
1326
|
|
5
|
BURHANPUR
|
MP1747009_121123FTO_353735
|
State Bank of India
|
SBIN0030006
|
KHANDWA ROAD,BURHANPUR
|
1326
|
|
6
|
BURHANPUR
|
MP1747009_121123FTO_353735
|
Madhya Pradesh Gramin Bank
|
BKID0MG0267
|
Burhanpur
|
1105
|
|
7
|
BURHANPUR
|
MP1747009_121123FTO_353735
|
Madhya Pradesh Gramin Bank
|
BKID0MG0270
|
Dhulkot
|
5967
|