|
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-14-005-061-001/175
(KHANDA)
|
1714005061NRG24210720230246902
|
21/07/2023
|
AMAR SINGH
|
1714005061WL009693
|
AMAR SINGH
|
00176
|
IDIB000K653
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208983344
|
|
AMARSINGH
|
INDIAN BANK(607105)
|
|
2
|
BURHAR
|
MP-14-005-061-001/179
(KHANDA)
|
1714005061NRG24210720230246904
|
21/07/2023
|
Leelavati lohar
|
1714005061WL009693
|
Leelavati lohar
|
00176
|
IDIB000K653
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208983344
|
|
Leelavatilohar
|
INDIAN BANK(607105)
|
|
3
|
BURHAR
|
MP-14-005-061-001/237-B
(KHANDA)
|
1714005061NRG24210720230246906
|
21/07/2023
|
JAGATBAHADUR BAIGA
|
1714005061WL009693
|
JAGATBAHADUR BAIGA
|
00176
|
IDIB000K653
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208983344
|
|
JAGATBAHADURBAIGA
|
INDIAN BANK(607105)
|
|
4
|
BURHAR
|
MP-14-005-061-001/86
(KHANDA)
|
1714005061NRG24210720230246911
|
21/07/2023
|
BITTI BAI
|
1714005061WL009693
|
BITTI BAI
|
00176
|
IDIB000K653
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208983344
|
|
BITTIBAI
|
INDIAN BANK(607105)
|
|
5
|
BURHAR
|
MP-14-005-061-001/86
(KHANDA)
|
1714005061NRG24210720230246910
|
21/07/2023
|
Rajbhan Singh
|
1714005061WL009693
|
Rajbhan Singh
|
00176
|
IDIB000K653
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208983344
|
|
RajbhanSingh
|
BANK OF BARODA(606985)
|
|
6
|
BURHAR
|
MP-14-005-061-001/90
(KHANDA)
|
1714005061NRG24210720230246914
|
21/07/2023
|
BUDDHU PRAJAPATI
|
1714005061WL009693
|
BUDDHU PRAJAPATI
|
00176
|
IDIB000K653
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208983344
|
|
BUDDHUPRAJAPATI
|
INDIAN BANK(607105)
|
|
7
|
BURHAR
|
MP-14-005-061-001/90
(KHANDA)
|
1714005061NRG24210720230246915
|
21/07/2023
|
GEETA PRAJAPATI
|
1714005061WL009693
|
GEETA PRAJAPATI
|
00176
|
IDIB000K653
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208983344
|
|
GEETAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
8
|
BURHAR
|
MP-14-005-061-001/175
(KHANDA)
|
1714005061NRG24210720230246903
|
21/07/2023
|
juniya
|
1714005061WL009693
|
juniya
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208983344
|
|
juniya
|
STATE BANK OF INDIA(508548)
|
|
9
|
BURHAR
|
MP-14-005-061-001/237-B
(KHANDA)
|
1714005061NRG24210720230246907
|
21/07/2023
|
rajbati
|
1714005061WL009693
|
rajbati
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208983344
|
|
rajbati
|
STATE BANK OF INDIA(508548)
|
|
10
|
BURHAR
|
MP-14-005-061-001/36-A
(KHANDA)
|
1714005061NRG24210720230246909
|
21/07/2023
|
Dropti
|
1714005061WL009693
|
Dropti
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208983344
|
|
Dropti
|
STATE BANK OF INDIA(508548)
|
|
11
|
BURHAR
|
MP-14-005-061-001/89
(KHANDA)
|
1714005061NRG24210720230246912
|
21/07/2023
|
ARUN KUMAR
|
1714005061WL009693
|
ARUN KUMAR
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208983344
|
|
ARUNKUMAR
|
BANK OF BARODA(606985)
|
|
12
|
BURHAR
|
MP-14-005-061-001/89
(KHANDA)
|
1714005061NRG24210720230246913
|
21/07/2023
|
VARSHA BAI
|
1714005061WL009693
|
VARSHA BAI
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208983344
|
|
VARSHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|