|
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-14-005-064-001/128-A
(KHODARI)
|
1714005064NRG24200720230245068
|
21/07/2023
|
anar
|
1714005064WL009565
|
anar
|
00089
|
CBIN0282045
|
340
|
340
|
Processed
|
28/07/2023
|
|
208501512
|
|
anar
|
(000000)
|
|
2
|
BURHAR
|
MP-14-005-064-001/245
(KHODARI)
|
1714005064NRG24200720230245069
|
21/07/2023
|
Madanlal
|
1714005064WL009565
|
Madanlal
|
00089
|
CBIN0282045
|
340
|
340
|
Processed
|
28/07/2023
|
|
208501512
|
|
Madanlal
|
(000000)
|
|
3
|
BURHAR
|
MP-14-005-064-001/339
(KHODARI)
|
1714005064NRG24200720230245074
|
21/07/2023
|
Shyamwati
|
1714005064WL009565
|
Shyamwati
|
00089
|
CBIN0282045
|
340
|
340
|
Processed
|
28/07/2023
|
|
208501512
|
|
Shyamwati
|
(000000)
|
|
4
|
BURHAR
|
MP-14-005-064-001/68
(KHODARI)
|
1714005064NRG24200720230245075
|
21/07/2023
|
pemabati
|
1714005064WL009565
|
pemabati
|
00089
|
CBIN0282045
|
340
|
340
|
Processed
|
28/07/2023
|
|
208501512
|
|
pemabati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
5
|
BURHAR
|
MP-14-005-040-003/50
(GHORVE)
|
1714005040NRG24190720230243832
|
21/07/2023
|
kanchhedilal KEWAT
|
1714005040WL009475
|
kanchhedilal KEWAT
|
00089
|
CBIN0284183
|
663
|
663
|
Processed
|
28/07/2023
|
|
208501512
|
|
kanchhedilalKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
BURHAR
|
MP-14-005-040-001/212
(GHORVE)
|
1714005040NRG24210720230247392
|
21/07/2023
|
seeta
|
1714005040WL009742
|
seeta
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208501512
|
|
seeta
|
(000000)
|
|
7
|
BURHAR
|
MP-14-005-040-001/57
(GHORVE)
|
1714005040NRG24210720230247383
|
21/07/2023
|
arunkumari
|
1714005040WL009741
|
arunkumari
|
00415
|
SBIN0007223
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208501512
|
|
arunkumari
|
(000000)
|
|
8
|
BURHAR
|
MP-14-005-040-001/57
(GHORVE)
|
1714005040NRG24210720230247382
|
21/07/2023
|
kokilvati
|
1714005040WL009741
|
kokilvati
|
00415
|
SBIN0007223
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208501512
|
|
kokilvati
|
(000000)
|
|
9
|
BURHAR
|
MP-14-005-040-003/139
(GHORVE)
|
1714005040NRG24210720230247409
|
21/07/2023
|
aneeta kewat
|
1714005040WL009743
|
aneeta kewat
|
00415
|
SBIN0007223
|
442
|
442
|
Processed
|
28/07/2023
|
|
208501512
|
|
aneetakewat
|
(000000)
|
|
10
|
BURHAR
|
MP-14-005-040-003/139
(GHORVE)
|
1714005040NRG24210720230247408
|
21/07/2023
|
lalbahadur kewat
|
1714005040WL009743
|
lalbahadur kewat
|
00415
|
SBIN0007223
|
663
|
663
|
Rejected
|
28/07/2023
|
|
208501512
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
11
|
BURHAR
|
MP-14-005-040-001/145-A
(GHORVE)
|
1714005040NRG24210720230247402
|
21/07/2023
|
SHUSILA SINGH
|
1714005040WL009743
|
SHUSILA SINGH
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208501512
|
|
SHUSILASINGH
|
(000000)
|
|
12
|
BURHAR
|
MP-14-005-040-003/60
(GHORVE)
|
1714005040NRG24210720230247411
|
21/07/2023
|
vishnu kewat
|
1714005040WL009744
|
vishnu kewat
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
208501512
|
|
vishnukewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9979
|
9979
|
|
|
|
|
|
|
|