|
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-14-005-070-002/146
(KUMHEDIN)
|
1714005070NRG24060320240607750
|
09/03/2024
|
manwati
|
1714005070WL029446
|
manwati
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475560187
|
|
manwati
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BURHAR
|
MP-14-005-070-002/146
(KUMHEDIN)
|
1714005070NRG24060320240607749
|
09/03/2024
|
ramprasad
|
1714005070WL029446
|
ramprasad
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475560187
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
BURHAR
|
MP-14-005-072-001/36-A
(KURHARI)
|
1714005072NRG24070320240610888
|
09/03/2024
|
janaklali baiga
|
1714005072WL029705
|
janaklali baiga
|
00176
|
IDIB000K653
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475560187
|
|
janaklalibaiga
|
INDIAN BANK(607105)
|
|
4
|
BURHAR
|
MP-14-005-072-001/36-A
(KURHARI)
|
1714005072NRG24070320240610887
|
09/03/2024
|
pooran baiga
|
1714005072WL029705
|
pooran baiga
|
00176
|
IDIB000K653
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475560187
|
|
pooranbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BURHAR
|
MP-14-005-072-001/362-A
(KURHARI)
|
1714005072NRG24070320240610894
|
09/03/2024
|
VIJAY
|
1714005072WL029709
|
VIJAY
|
00176
|
IDIB000K653
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475560187
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
BURHAR
|
MP-14-005-072-001/417-B
(KURHARI)
|
1714005072NRG24070320240610889
|
09/03/2024
|
ganpat baiga
|
1714005072WL029706
|
ganpat baiga
|
00176
|
IDIB000K653
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475560187
|
|
ganpatbaiga
|
STATE BANK OF INDIA(508548)
|
|
7
|
BURHAR
|
MP-14-005-072-001/417-B
(KURHARI)
|
1714005072NRG24070320240610890
|
09/03/2024
|
indravati baiga
|
1714005072WL029706
|
indravati baiga
|
00176
|
IDIB000K653
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475560187
|
|
indravatibaiga
|
INDIAN BANK(607105)
|
|
8
|
BURHAR
|
MP-14-005-072-001/447
(KURHARI)
|
1714005072NRG24070320240610891
|
09/03/2024
|
indrakali baiga
|
1714005072WL029707
|
indrakali baiga
|
00176
|
IDIB000K653
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475560187
|
|
indrakalibaiga
|
INDIAN BANK(607105)
|
|
9
|
BURHAR
|
MP-14-005-072-001/449
(KURHARI)
|
1714005072NRG24070320240610878
|
09/03/2024
|
komal baiga
|
1714005072WL029703
|
komal baiga
|
00176
|
IDIB000K653
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475560187
|
|
komalbaiga
|
INDIAN BANK(607105)
|
|
10
|
BURHAR
|
MP-14-005-072-001/65-B
(KURHARI)
|
1714005072NRG24070320240611048
|
09/03/2024
|
MOLIYA BAIGA
|
1714005072WL029738
|
MOLIYA BAIGA
|
00176
|
IDIB000K653
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475560187
|
|
MOLIYABAIGA
|
INDIAN BANK(607105)
|
|
11
|
BURHAR
|
MP-14-005-072-001/68
(KURHARI)
|
1714005072NRG24070320240610879
|
09/03/2024
|
motilal
|
1714005072WL029703
|
motilal
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475560187
|
|
motilal
|
INDIAN BANK(607105)
|
|
12
|
BURHAR
|
MP-14-005-072-001/69
(KURHARI)
|
1714005072NRG24070320240610884
|
09/03/2024
|
mohan
|
1714005072WL029704
|
mohan
|
00176
|
IDIB000K653
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475560187
|
|
mohan
|
INDIAN BANK(607105)
|
|
13
|
BURHAR
|
MP-14-005-072-001/72-D
(KURHARI)
|
1714005072NRG24070320240610886
|
09/03/2024
|
Parwati baiga
|
1714005072WL029704
|
Parwati baiga
|
00176
|
IDIB000K653
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475560187
|
|
Parwatibaiga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
BURHAR
|
MP-14-005-072-001/72-D
(KURHARI)
|
1714005072NRG24070320240610885
|
09/03/2024
|
raghuwar
|
1714005072WL029704
|
raghuwar
|
00176
|
IDIB000K653
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475560187
|
|
raghuwar
|
BANK OF BARODA(606985)
|
|
15
|
BURHAR
|
MP-14-005-072-001/78-A
(KURHARI)
|
1714005072NRG24070320240611049
|
09/03/2024
|
mathura baiga
|
1714005072WL029738
|
mathura baiga
|
00176
|
IDIB000K653
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475560187
|
|
mathurabaiga
|
INDIAN BANK(607105)
|
|
16
|
BURHAR
|
MP-14-005-072-001/78-A
(KURHARI)
|
1714005072NRG24070320240611050
|
09/03/2024
|
Ramvati Baiga
|
1714005072WL029738
|
Ramvati Baiga
|
00176
|
IDIB000K653
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475560187
|
|
RamvatiBaiga
|
INDIAN BANK(607105)
|
|
17
|
BURHAR
|
MP-14-005-072-001/96
(KURHARI)
|
1714005072NRG24070320240610892
|
09/03/2024
|
bhupat
|
1714005072WL029708
|
bhupat
|
00176
|
IDIB000K653
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475560187
|
|
bhupat
|
INDIAN BANK(607105)
|
|
18
|
BURHAR
|
MP-14-005-072-001/96
(KURHARI)
|
1714005072NRG24070320240610893
|
09/03/2024
|
reena
|
1714005072WL029708
|
reena
|
00176
|
IDIB000K653
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475560187
|
|
reena
|
INDIAN BANK(607105)
|
|
19
|
BURHAR
|
MP-14-005-072-001/98
(KURHARI)
|
1714005072NRG24070320240610882
|
09/03/2024
|
MUNNI
|
1714005072WL029703
|
MUNNI
|
00176
|
IDIB000K653
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475560187
|
|
MUNNI
|
INDIAN BANK(607105)
|
|
20
|
BURHAR
|
MP-14-005-072-001/98
(KURHARI)
|
1714005072NRG24070320240610881
|
09/03/2024
|
SUKHLAL
|
1714005072WL029703
|
SUKHLAL
|
00176
|
IDIB000K653
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475560187
|
|
SUKHLAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
21
|
BURHAR
|
MP-14-005-072-001/413
(KURHARI)
|
1714005072NRG24070320240610883
|
09/03/2024
|
MONU
|
1714005072WL029704
|
MONU
|
00415
|
SBIN0002869
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475560187
|
|
MONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BURHAR
|
MP-14-005-072-001/71
(KURHARI)
|
1714005072NRG24070320240610880
|
09/03/2024
|
Vishawnath
|
1714005072WL029703
|
Vishawnath
|
00415
|
SBIN0002869
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475560187
|
|
Vishawnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54114
|
54114
|
|
|
|
|
|
|
|