|
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-14-005-077-001/191-A
(MAMARA)
|
1714005077NRG24211120230390623
|
21/11/2023
|
roopnarayan singh
|
1714005077WL020243
|
roopnarayan singh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324996462
|
|
roopnarayansingh
|
(000000)
|
|
2
|
BURHAR
|
MP-14-005-077-003/18
(MAMARA)
|
1714005077NRG24211120230390642
|
21/11/2023
|
butiyabai
|
1714005077WL020243
|
butiyabai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324996462
|
|
butiyabai
|
(000000)
|
|
3
|
BURHAR
|
MP-14-005-077-003/34
(MAMARA)
|
1714005077NRG24211120230390647
|
21/11/2023
|
ranglal
|
1714005077WL020243
|
ranglal
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
324996462
|
|
ranglal
|
(000000)
|
|
4
|
BURHAR
|
MP-14-005-077-003/45-A
(MAMARA)
|
1714005077NRG24211120230390654
|
21/11/2023
|
jeetray
|
1714005077WL020243
|
jeetray
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324996462
|
|
jeetray
|
(000000)
|
|
5
|
BURHAR
|
MP-14-005-077-003/48-A
(MAMARA)
|
1714005077NRG24211120230390657
|
21/11/2023
|
Mohan
|
1714005077WL020243
|
Mohan
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324996462
|
|
Mohan
|
(000000)
|
|
6
|
BURHAR
|
MP-14-005-077-003/56
(MAMARA)
|
1714005077NRG24211120230390660
|
21/11/2023
|
soniya
|
1714005077WL020243
|
soniya
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324996462
|
|
soniya
|
(000000)
|
|
7
|
BURHAR
|
MP-14-005-077-003/67
(MAMARA)
|
1714005077NRG24211120230390661
|
21/11/2023
|
gridharilal
|
1714005077WL020243
|
gridharilal
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
324996462
|
|
gridharilal
|
(000000)
|
|
8
|
BURHAR
|
MP-14-005-077-003/67-A
(MAMARA)
|
1714005077NRG24211120230390663
|
21/11/2023
|
kamalbhan
|
1714005077WL020243
|
kamalbhan
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324996462
|
|
kamalbhan
|
(000000)
|
|
9
|
BURHAR
|
MP-14-005-077-004/13
(MAMARA)
|
1714005077NRG24211120230390675
|
21/11/2023
|
Ganga singh
|
1714005077WL020243
|
Ganga singh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324996462
|
|
Gangasingh
|
(000000)
|
|
10
|
BURHAR
|
MP-14-005-077-005/15-A
(MAMARA)
|
1714005077NRG24211120230390701
|
21/11/2023
|
surat
|
1714005077WL020243
|
surat
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324996462
|
|
surat
|
(000000)
|
|
11
|
BURHAR
|
MP-14-005-077-005/26
(MAMARA)
|
1714005077NRG24211120230390707
|
21/11/2023
|
kunvar
|
1714005077WL020243
|
kunvar
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324996462
|
|
kunvar
|
(000000)
|
|
12
|
BURHAR
|
MP-14-005-077-005/27
(MAMARA)
|
1714005077NRG24211120230390708
|
21/11/2023
|
deenanata
|
1714005077WL020243
|
deenanata
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324996462
|
|
deenanata
|
(000000)
|
|
13
|
BURHAR
|
MP-14-005-077-005/50
(MAMARA)
|
1714005077NRG24211120230390724
|
21/11/2023
|
maansingh
|
1714005077WL020243
|
maansingh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324996462
|
|
maansingh
|
(000000)
|
|
14
|
BURHAR
|
MP-14-005-077-005/55-A
(MAMARA)
|
1714005077NRG24211120230390727
|
21/11/2023
|
umarsingh
|
1714005077WL020243
|
umarsingh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324996462
|
|
umarsingh
|
(000000)
|
|
15
|
BURHAR
|
MP-14-005-077-005/93
(MAMARA)
|
1714005077NRG24211120230390735
|
21/11/2023
|
bharat
|
1714005077WL020243
|
bharat
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324996462
|
|
bharat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
16
|
BURHAR
|
MP-14-005-042-001/245-B
(GODINBUDA)
|
1714005042NRG24211120230390493
|
21/11/2023
|
Mahendra
|
1714005042WL020229
|
Mahendra
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324996462
|
|
Mahendra
|
(000000)
|
|
17
|
BURHAR
|
MP-14-005-042-002/37-A
(GODINBUDA)
|
1714005042NRG24211120230390496
|
21/11/2023
|
Bavita kumari
|
1714005042WL020229
|
Bavita kumari
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324996462
|
|
Bavitakumari
|
(000000)
|
|
18
|
BURHAR
|
MP-14-005-077-003/69
(MAMARA)
|
1714005077NRG24211120230390667
|
21/11/2023
|
sanjay
|
1714005077WL020243
|
sanjay
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324996462
|
|
sanjay
|
(000000)
|
|
19
|
BURHAR
|
MP-14-005-077-005/27
(MAMARA)
|
1714005077NRG24211120230390709
|
21/11/2023
|
Jaglal Yadav
|
1714005077WL020243
|
Jaglal Yadav
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324996462
|
|
JaglalYadav
|
(000000)
|
|
20
|
BURHAR
|
MP-14-005-077-005/55
(MAMARA)
|
1714005077NRG24211120230390726
|
21/11/2023
|
munni
|
1714005077WL020243
|
munni
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324996462
|
|
munni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
21
|
BURHAR
|
MP-14-005-077-005/25
(MAMARA)
|
1714005077NRG24211120230390706
|
21/11/2023
|
semvati
|
1714005077WL020243
|
semvati
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324996462
|
|
semvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
22
|
BURHAR
|
MP-14-005-077-001/140-D
(MAMARA)
|
1714005077NRG24211120230390612
|
21/11/2023
|
chandu
|
1714005077WL020243
|
chandu
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324996462
|
|
chandu
|
(000000)
|
|
23
|
BURHAR
|
MP-14-005-077-001/167
(MAMARA)
|
1714005077NRG24211120230390615
|
21/11/2023
|
Jamuna Prasad
|
1714005077WL020243
|
Jamuna Prasad
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324996462
|
|
JamunaPrasad
|
(000000)
|
|
24
|
BURHAR
|
MP-14-005-077-003/56
(MAMARA)
|
1714005077NRG24211120230390659
|
21/11/2023
|
ramdeen
|
1714005077WL020243
|
ramdeen
|
00697
|
BKID0MG1521
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324996462
|
|
ramdeen
|
(000000)
|
|
25
|
BURHAR
|
MP-14-005-077-005/111
(MAMARA)
|
1714005077NRG24211120230390688
|
21/11/2023
|
dulariya
|
1714005077WL020243
|
dulariya
|
00697
|
BKID0MG1521
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324996462
|
|
dulariya
|
(000000)
|
|
26
|
BURHAR
|
MP-14-005-077-005/36
(MAMARA)
|
1714005077NRG24211120230390711
|
21/11/2023
|
yadunath
|
1714005077WL020243
|
yadunath
|
00697
|
BKID0MG1521
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324996462
|
|
yadunath
|
(000000)
|
|
27
|
BURHAR
|
MP-14-005-077-005/41
(MAMARA)
|
1714005077NRG24211120230390715
|
21/11/2023
|
nandlal
|
1714005077WL020243
|
nandlal
|
00697
|
BKID0MG1521
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324996462
|
|
nandlal
|
(000000)
|
|
28
|
BURHAR
|
MP-14-005-077-005/85-A
(MAMARA)
|
1714005077NRG24211120230390733
|
21/11/2023
|
Omprakash
|
1714005077WL020243
|
Omprakash
|
00697
|
BKID0MG1521
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324996462
|
|
Omprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
29
|
BURHAR
|
MP-14-005-029-001/81-D
(CHANNODI)
|
1714005029NRG24211120230390599
|
21/11/2023
|
Deep Naryan Paw
|
1714005029WL020239
|
Deep Naryan Paw
|
00697
|
BKID0MG1524
|
840
|
840
|
Processed
|
01/01/2024
|
|
324996462
|
|
DeepNaryanPaw
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32222
|
32222
|
|
|
|
|
|
|
|