|
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-14-005-015-002/18-A
(BHAMALA)
|
1714005015NRG24150120240499537
|
16/01/2024
|
lalli singh
|
1714005015WL024439
|
lalli singh
|
00045
|
BARB0DHANPU
|
1140
|
0
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-015-002/21
(BHAMALA)
|
1714005015NRG24150120240499539
|
16/01/2024
|
rampratap
|
1714005015WL024439
|
rampratap
|
00045
|
BARB0DHANPU
|
1140
|
0
|
|
|
|
|
|
|
|
|
3
|
BURHAR
|
MP-14-005-015-002/39
(BHAMALA)
|
1714005015NRG24150120240499557
|
16/01/2024
|
MAAN SINGH
|
1714005015WL024439
|
MAAN SINGH
|
00045
|
BARB0DHANPU
|
1140
|
0
|
|
|
|
|
|
|
|
|
4
|
BURHAR
|
MP-14-005-015-002/49
(BHAMALA)
|
1714005015NRG24150120240499562
|
16/01/2024
|
janki
|
1714005015WL024439
|
janki
|
00045
|
BARB0DHANPU
|
1140
|
0
|
|
|
|
|
|
|
|
|
5
|
BURHAR
|
MP-14-005-015-003/28
(BHAMALA)
|
1714005015NRG24150120240499578
|
16/01/2024
|
RAJKUMAR SINGH GOND
|
1714005015WL024439
|
RAJKUMAR SINGH GOND
|
00045
|
BARB0DHANPU
|
1140
|
0
|
|
|
|
|
|
|
|
|
6
|
BURHAR
|
MP-14-005-015-003/8
(BHAMALA)
|
1714005015NRG24150120240499583
|
16/01/2024
|
DROPATI SINGH GOND
|
1714005015WL024439
|
DROPATI SINGH GOND
|
00045
|
BARB0DHANPU
|
1140
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
0
|
|
|
|
|
|
|
|
|
7
|
BURHAR
|
MP-14-005-015-003/37-D
(BHAMALA)
|
1714005015NRG24150120240499580
|
16/01/2024
|
asha singh
|
1714005015WL024439
|
asha singh
|
00045
|
BARB0SOHAGP
|
1140
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
0
|
|
|
|
|
|
|
|
|
8
|
BURHAR
|
MP-14-005-015-002/9
(BHAMALA)
|
1714005015NRG24150120240499570
|
16/01/2024
|
DEEPAK SINGH
|
1714005015WL024439
|
DEEPAK SINGH
|
00354
|
PUNB0660100
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706606849
|
|
DEEPAKSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BURHAR
|
MP-14-005-015-003/125
(BHAMALA)
|
1714005015NRG24150120240499573
|
16/01/2024
|
MAHESH SINGH
|
1714005015WL024439
|
MAHESH SINGH
|
00354
|
PUNB0660100
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706606849
|
|
MAHESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
10
|
BURHAR
|
MP-14-005-015-002/12
(BHAMALA)
|
1714005015NRG24150120240499532
|
16/01/2024
|
mansingh
|
1714005015WL024439
|
mansingh
|
00415
|
SBIN0007223
|
1140
|
0
|
|
|
|
|
|
|
|
|
11
|
BURHAR
|
MP-14-005-015-002/13
(BHAMALA)
|
1714005015NRG24150120240499534
|
16/01/2024
|
kemli
|
1714005015WL024439
|
kemli
|
00415
|
SBIN0007223
|
1140
|
0
|
|
|
|
|
|
|
|
|
12
|
BURHAR
|
MP-14-005-015-002/13
(BHAMALA)
|
1714005015NRG24150120240499533
|
16/01/2024
|
lachamn
|
1714005015WL024439
|
lachamn
|
00415
|
SBIN0007223
|
1140
|
0
|
|
|
|
|
|
|
|
|
13
|
BURHAR
|
MP-14-005-015-002/18
(BHAMALA)
|
1714005015NRG24150120240499536
|
16/01/2024
|
heeravati
|
1714005015WL024439
|
heeravati
|
00415
|
SBIN0007223
|
1140
|
0
|
|
|
|
|
|
|
|
|
14
|
BURHAR
|
MP-14-005-015-002/18
(BHAMALA)
|
1714005015NRG24150120240499535
|
16/01/2024
|
ramdayl
|
1714005015WL024439
|
ramdayl
|
00415
|
SBIN0007223
|
1140
|
0
|
|
|
|
|
|
|
|
|
15
|
BURHAR
|
MP-14-005-015-002/21
(BHAMALA)
|
1714005015NRG24150120240499538
|
16/01/2024
|
rambau
|
1714005015WL024439
|
rambau
|
00415
|
SBIN0007223
|
1140
|
0
|
|
|
|
|
|
|
|
|
16
|
BURHAR
|
MP-14-005-015-002/23
(BHAMALA)
|
1714005015NRG24150120240499540
|
16/01/2024
|
malti
|
1714005015WL024439
|
malti
|
00415
|
SBIN0007223
|
1140
|
0
|
|
|
|
|
|
|
|
|
17
|
BURHAR
|
MP-14-005-015-002/23-A
(BHAMALA)
|
1714005015NRG24150120240499542
|
16/01/2024
|
rakesh
|
1714005015WL024439
|
rakesh
|
00415
|
SBIN0007223
|
1140
|
0
|
|
|
|
|
|
|
|
|
18
|
BURHAR
|
MP-14-005-015-002/23-A
(BHAMALA)
|
1714005015NRG24150120240499541
|
16/01/2024
|
rakesh
|
1714005015WL024439
|
rakesh
|
00415
|
SBIN0007223
|
1140
|
0
|
|
|
|
|
|
|
|
|
19
|
BURHAR
|
MP-14-005-015-002/26
(BHAMALA)
|
1714005015NRG24150120240499543
|
16/01/2024
|
bausakhu
|
1714005015WL024439
|
bausakhu
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706606849
|
|
bausakhu
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BURHAR
|
MP-14-005-015-002/32
(BHAMALA)
|
1714005015NRG24150120240499545
|
16/01/2024
|
juganti
|
1714005015WL024439
|
juganti
|
00415
|
SBIN0007223
|
1140
|
0
|
|
|
|
|
|
|
|
|
21
|
BURHAR
|
MP-14-005-015-002/32
(BHAMALA)
|
1714005015NRG24150120240499544
|
16/01/2024
|
madho
|
1714005015WL024439
|
madho
|
00415
|
SBIN0007223
|
1140
|
0
|
|
|
|
|
|
|
|
|
22
|
BURHAR
|
MP-14-005-015-002/32
(BHAMALA)
|
1714005015NRG24150120240499546
|
16/01/2024
|
meena
|
1714005015WL024439
|
meena
|
00415
|
SBIN0007223
|
1140
|
0
|
|
|
|
|
|
|
|
|
23
|
BURHAR
|
MP-14-005-015-002/34
(BHAMALA)
|
1714005015NRG24150120240499547
|
16/01/2024
|
hanuman
|
1714005015WL024439
|
hanuman
|
00415
|
SBIN0007223
|
1140
|
0
|
|
|
|
|
|
|
|
|
24
|
BURHAR
|
MP-14-005-015-002/34-C
(BHAMALA)
|
1714005015NRG24150120240499548
|
16/01/2024
|
nepal
|
1714005015WL024439
|
nepal
|
00415
|
SBIN0007223
|
1140
|
0
|
|
|
|
|
|
|
|
|
25
|
BURHAR
|
MP-14-005-015-002/35
(BHAMALA)
|
1714005015NRG24150120240499549
|
16/01/2024
|
sunddi
|
1714005015WL024439
|
sunddi
|
00415
|
SBIN0007223
|
1140
|
0
|
|
|
|
|
|
|
|
|
26
|
BURHAR
|
MP-14-005-015-002/36
(BHAMALA)
|
1714005015NRG24150120240499553
|
16/01/2024
|
dropti yadav
|
1714005015WL024439
|
dropti yadav
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706606849
|
|
droptiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BURHAR
|
MP-14-005-015-002/36
(BHAMALA)
|
1714005015NRG24150120240499552
|
16/01/2024
|
ramash
|
1714005015WL024439
|
ramash
|
00415
|
SBIN0007223
|
1200
|
0
|
|
|
|
|
|
|
|
|
28
|
BURHAR
|
MP-14-005-015-002/36
(BHAMALA)
|
1714005015NRG24150120240499550
|
16/01/2024
|
ramdeen
|
1714005015WL024439
|
ramdeen
|
00415
|
SBIN0007223
|
1200
|
0
|
|
|
|
|
|
|
|
|
29
|
BURHAR
|
MP-14-005-015-002/36
(BHAMALA)
|
1714005015NRG24150120240499551
|
16/01/2024
|
ramdev
|
1714005015WL024439
|
ramdev
|
00415
|
SBIN0007223
|
1200
|
0
|
|
|
|
|
|
|
|
|
30
|
BURHAR
|
MP-14-005-015-002/38
(BHAMALA)
|
1714005015NRG24150120240499555
|
16/01/2024
|
ramshukh
|
1714005015WL024439
|
ramshukh
|
00415
|
SBIN0007223
|
1140
|
0
|
|
|
|
|
|
|
|
|
31
|
BURHAR
|
MP-14-005-015-002/38
(BHAMALA)
|
1714005015NRG24150120240499554
|
16/01/2024
|
santi
|
1714005015WL024439
|
santi
|
00415
|
SBIN0007223
|
1140
|
0
|
|
|
|
|
|
|
|
|
32
|
BURHAR
|
MP-14-005-015-002/39
(BHAMALA)
|
1714005015NRG24150120240499556
|
16/01/2024
|
heeravati
|
1714005015WL024439
|
heeravati
|
00415
|
SBIN0007223
|
1140
|
0
|
|
|
|
|
|
|
|
|
33
|
BURHAR
|
MP-14-005-015-002/43
(BHAMALA)
|
1714005015NRG24150120240499558
|
16/01/2024
|
komal
|
1714005015WL024439
|
komal
|
00415
|
SBIN0007223
|
1140
|
0
|
|
|
|
|
|
|
|
|
34
|
BURHAR
|
MP-14-005-015-002/44-D
(BHAMALA)
|
1714005015NRG24150120240499559
|
16/01/2024
|
suresh
|
1714005015WL024439
|
suresh
|
00415
|
SBIN0007223
|
1140
|
0
|
|
|
|
|
|
|
|
|
35
|
BURHAR
|
MP-14-005-015-002/45
(BHAMALA)
|
1714005015NRG24150120240499560
|
16/01/2024
|
Jaymanti Bai Dhanuhar
|
1714005015WL024439
|
Jaymanti Bai Dhanuhar
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706606849
|
|
JaymantiBaiDhanuhar
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BURHAR
|
MP-14-005-015-002/49
(BHAMALA)
|
1714005015NRG24150120240499561
|
16/01/2024
|
angad
|
1714005015WL024439
|
angad
|
00415
|
SBIN0007223
|
1140
|
0
|
|
|
|
|
|
|
|
|
37
|
BURHAR
|
MP-14-005-015-002/49-B
(BHAMALA)
|
1714005015NRG24150120240499563
|
16/01/2024
|
BASANTI BAI
|
1714005015WL024439
|
BASANTI BAI
|
00415
|
SBIN0007223
|
1140
|
0
|
|
|
|
|
|
|
|
|
38
|
BURHAR
|
MP-14-005-015-002/54
(BHAMALA)
|
1714005015NRG24150120240499564
|
16/01/2024
|
manmati
|
1714005015WL024439
|
manmati
|
00415
|
SBIN0007223
|
1140
|
0
|
|
|
|
|
|
|
|
|
39
|
BURHAR
|
MP-14-005-015-002/55-A
(BHAMALA)
|
1714005015NRG24150120240499566
|
16/01/2024
|
avdhesh
|
1714005015WL024439
|
avdhesh
|
00415
|
SBIN0007223
|
1140
|
0
|
|
|
|
|
|
|
|
|
40
|
BURHAR
|
MP-14-005-015-002/58
(BHAMALA)
|
1714005015NRG24150120240499567
|
16/01/2024
|
melaram
|
1714005015WL024439
|
melaram
|
00415
|
SBIN0007223
|
1140
|
0
|
|
|
|
|
|
|
|
|
41
|
BURHAR
|
MP-14-005-015-002/70-D
(BHAMALA)
|
1714005015NRG24150120240499568
|
16/01/2024
|
atrumuni
|
1714005015WL024439
|
atrumuni
|
00415
|
SBIN0007223
|
1140
|
0
|
|
|
|
|
|
|
|
|
42
|
BURHAR
|
MP-14-005-015-002/9
(BHAMALA)
|
1714005015NRG24150120240499569
|
16/01/2024
|
jamni
|
1714005015WL024439
|
jamni
|
00415
|
SBIN0007223
|
1140
|
0
|
|
|
|
|
|
|
|
|
43
|
BURHAR
|
MP-14-005-015-003/10
(BHAMALA)
|
1714005015NRG24150120240499571
|
16/01/2024
|
shaymlal
|
1714005015WL024439
|
shaymlal
|
00415
|
SBIN0007223
|
1140
|
0
|
|
|
|
|
|
|
|
|
44
|
BURHAR
|
MP-14-005-015-003/126
(BHAMALA)
|
1714005015NRG24150120240499574
|
16/01/2024
|
syamlal
|
1714005015WL024439
|
syamlal
|
00415
|
SBIN0007223
|
1140
|
0
|
|
|
|
|
|
|
|
|
45
|
BURHAR
|
MP-14-005-015-003/126
(BHAMALA)
|
1714005015NRG24150120240499575
|
16/01/2024
|
terasiya
|
1714005015WL024439
|
terasiya
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706606849
|
|
terasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BURHAR
|
MP-14-005-015-003/19
(BHAMALA)
|
1714005015NRG24150120240499576
|
16/01/2024
|
MAN SINGH
|
1714005015WL024439
|
MAN SINGH
|
00415
|
SBIN0007223
|
1140
|
0
|
|
|
|
|
|
|
|
|
47
|
BURHAR
|
MP-14-005-015-003/25
(BHAMALA)
|
1714005015NRG24150120240499577
|
16/01/2024
|
NANASIAYA SINGH
|
1714005015WL024439
|
NANASIAYA SINGH
|
00415
|
SBIN0007223
|
1140
|
0
|
|
|
|
|
|
|
|
|
48
|
BURHAR
|
MP-14-005-015-003/37
(BHAMALA)
|
1714005015NRG24150120240499579
|
16/01/2024
|
devideen
|
1714005015WL024439
|
devideen
|
00415
|
SBIN0007223
|
1140
|
0
|
|
|
|
|
|
|
|
|
49
|
BURHAR
|
MP-14-005-015-003/39-A
(BHAMALA)
|
1714005015NRG24150120240499581
|
16/01/2024
|
KETKI SINGH GOND
|
1714005015WL024439
|
KETKI SINGH GOND
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706606849
|
|
KETKISINGHGOND
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BURHAR
|
MP-14-005-015-003/41
(BHAMALA)
|
1714005015NRG24150120240499582
|
16/01/2024
|
amrdas
|
1714005015WL024439
|
amrdas
|
00415
|
SBIN0007223
|
1140
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46980
|
5760
|
|
|
|
|
|
|
|
|
51
|
BURHAR
|
MP-14-005-015-002/55
(BHAMALA)
|
1714005015NRG24150120240499565
|
16/01/2024
|
bhagvanden
|
1714005015WL024439
|
bhagvanden
|
00468
|
UBIN0532690
|
1140
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
0
|
|
|
|
|
|
|
|
|
52
|
BURHAR
|
MP-14-005-015-003/11
(BHAMALA)
|
1714005015NRG24150120240499572
|
16/01/2024
|
dropati
|
1714005015WL024439
|
dropati
|
00666
|
IDFB0041381
|
1140
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59520
|
8040
|
|
|
|
|
|
|
|