|
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-14-005-056-001/250
(KESHWAHI)
|
1714005056NRG24150620230128156
|
15/06/2023
|
saroj
|
1714005056WL004694
|
saroj
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449804309
|
|
saroj
|
INDIAN BANK(607105)
|
|
2
|
BURHAR
|
MP-14-005-056-001/315
(KESHWAHI)
|
1714005056NRG24150620230128161
|
15/06/2023
|
madhve
|
1714005056WL004695
|
madhve
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449804309
|
|
madhve
|
INDIAN BANK(607105)
|
|
3
|
BURHAR
|
MP-14-005-056-001/315
(KESHWAHI)
|
1714005056NRG24150620230128160
|
15/06/2023
|
vishanu
|
1714005056WL004695
|
vishanu
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449804309
|
|
vishanu
|
INDIAN BANK(607105)
|
|
4
|
BURHAR
|
MP-14-005-056-001/329-A
(KESHWAHI)
|
1714005056NRG24150620230128162
|
15/06/2023
|
rambai pav
|
1714005056WL004695
|
rambai pav
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449804309
|
|
rambaipav
|
INDIAN BANK(607105)
|
|
5
|
BURHAR
|
MP-14-005-056-001/360
(KESHWAHI)
|
1714005056NRG24150620230128158
|
15/06/2023
|
buti
|
1714005056WL004694
|
buti
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449804309
|
|
buti
|
STATE BANK OF INDIA(508548)
|
|
6
|
BURHAR
|
MP-14-005-056-001/360-A
(KESHWAHI)
|
1714005056NRG24150620230128164
|
15/06/2023
|
asha
|
1714005056WL004695
|
asha
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449804309
|
|
asha
|
INDIAN BANK(607105)
|
|
7
|
BURHAR
|
MP-14-005-056-001/507
(KESHWAHI)
|
1714005056NRG24150620230128103
|
15/06/2023
|
mahesh sharma jan
|
1714005056WL004691
|
mahesh sharma jan
|
00176
|
IDIB000K653
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
449804309
|
|
maheshsharmajan
|
INDIAN BANK(607105)
|
|
8
|
BURHAR
|
MP-14-005-056-001/507
(KESHWAHI)
|
1714005056NRG24150620230128104
|
15/06/2023
|
premdas sharma jan
|
1714005056WL004691
|
premdas sharma jan
|
00176
|
IDIB000K653
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
449804309
|
|
premdassharmajan
|
INDIAN BANK(607105)
|
|
9
|
BURHAR
|
MP-14-005-056-001/568
(KESHWAHI)
|
1714005056NRG24150620230128165
|
15/06/2023
|
charki paw st
|
1714005056WL004695
|
charki paw st
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449804309
|
|
charkipawst
|
INDIAN BANK(607105)
|
|
10
|
BURHAR
|
MP-14-005-056-001/571
(KESHWAHI)
|
1714005056NRG24150620230128159
|
15/06/2023
|
kashi
|
1714005056WL004694
|
kashi
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449804309
|
|
kashi
|
INDIAN BANK(607105)
|
|
11
|
BURHAR
|
MP-14-005-056-001/614-A
(KESHWAHI)
|
1714005056NRG24150620230128166
|
15/06/2023
|
baleswar
|
1714005056WL004695
|
baleswar
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449804309
|
|
baleswar
|
INDIAN BANK(607105)
|
|
12
|
BURHAR
|
MP-14-005-056-001/614-A
(KESHWAHI)
|
1714005056NRG24150620230128167
|
15/06/2023
|
ramlal
|
1714005056WL004695
|
ramlal
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449804309
|
|
ramlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
13
|
BURHAR
|
MP-14-005-056-001/692-A
(KESHWAHI)
|
1714005056NRG24150620230128108
|
15/06/2023
|
pooja soni
|
1714005056WL004691
|
pooja soni
|
00176
|
IDIB000K653
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
449804309
|
|
poojasoni
|
INDIAN BANK(607105)
|
|
14
|
BURHAR
|
MP-14-005-056-001/696-C
(KESHWAHI)
|
1714005056NRG24150620230128109
|
15/06/2023
|
sakila bano
|
1714005056WL004691
|
sakila bano
|
00176
|
IDIB000K653
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
449804309
|
|
sakilabano
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BURHAR
|
MP-14-005-056-001/789
(KESHWAHI)
|
1714005056NRG24150620230128102
|
15/06/2023
|
ramlal
|
1714005056WL004690
|
ramlal
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449804309
|
|
ramlal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18408
|
18408
|
|
|
|
|
|
|
|
|
16
|
BURHAR
|
MP-14-005-056-001/278-A
(KESHWAHI)
|
1714005056NRG24150620230128100
|
15/06/2023
|
pooran paw
|
1714005056WL004690
|
pooran paw
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449804309
|
|
pooranpaw
|
INDIAN BANK(607105)
|
|
17
|
BURHAR
|
MP-14-005-056-001/307-A
(KESHWAHI)
|
1714005056NRG24150620230128110
|
15/06/2023
|
MAHAVEER PAV
|
1714005056WL004692
|
MAHAVEER PAV
|
00415
|
SBIN0002869
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449804309
|
|
MAHAVEERPAV
|
INDIAN BANK(607105)
|
|
18
|
BURHAR
|
MP-14-005-056-001/552
(KESHWAHI)
|
1714005056NRG24150620230128106
|
15/06/2023
|
poonam
|
1714005056WL004691
|
poonam
|
00415
|
SBIN0002869
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
449804309
|
|
poonam
|
INDIAN BANK(607105)
|
|
19
|
BURHAR
|
MP-14-005-056-001/552
(KESHWAHI)
|
1714005056NRG24150620230128105
|
15/06/2023
|
poonam
|
1714005056WL004691
|
poonam
|
00415
|
SBIN0002869
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
449804309
|
|
poonam
|
INDIAN BANK(607105)
|
|
20
|
BURHAR
|
MP-14-005-056-001/692-A
(KESHWAHI)
|
1714005056NRG24150620230128107
|
15/06/2023
|
jugul soni
|
1714005056WL004691
|
jugul soni
|
00415
|
SBIN0002869
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
449804309
|
|
jugulsoni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24588
|
24588
|
|
|
|
|
|
|
|