|
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-14-005-005-001/115
(BACHARBAR)
|
1714005005NRG24151120230385418
|
15/11/2023
|
NEELAM BARMAN
|
1714005005WL019940
|
NEELAM BARMAN
|
00045
|
BARB0DHANPU
|
800
|
800
|
Processed
|
01/01/2024
|
|
326920017
|
|
NEELAMBARMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-059-001/1-A
(KHAMHRIYA)
|
1714005059NRG24151120230385618
|
15/11/2023
|
SUKHLAL
|
1714005059WL019956
|
SUKHLAL
|
00048
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
01/01/2024
|
|
326920017
|
|
SUKHLAL
|
(000000)
|
|
3
|
BURHAR
|
MP-14-005-059-001/1-B
(KHAMHRIYA)
|
1714005059NRG24151120230385619
|
15/11/2023
|
HEERAMANI
|
1714005059WL019956
|
HEERAMANI
|
00048
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
01/01/2024
|
|
326920017
|
|
HEERAMANI
|
(000000)
|
|
4
|
BURHAR
|
MP-14-005-059-001/101-A
(KHAMHRIYA)
|
1714005059NRG24151120230385621
|
15/11/2023
|
beerbahadur
|
1714005059WL019956
|
beerbahadur
|
00048
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
01/01/2024
|
|
326920017
|
|
beerbahadur
|
(000000)
|
|
5
|
BURHAR
|
MP-14-005-059-001/149
(KHAMHRIYA)
|
1714005059NRG24151120230385627
|
15/11/2023
|
gobhan
|
1714005059WL019956
|
gobhan
|
00048
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
01/01/2024
|
|
326920017
|
|
gobhan
|
(000000)
|
|
6
|
BURHAR
|
MP-14-005-059-001/149-A
(KHAMHRIYA)
|
1714005059NRG24151120230385628
|
15/11/2023
|
suresh
|
1714005059WL019956
|
suresh
|
00048
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
01/01/2024
|
|
326920017
|
|
suresh
|
(000000)
|
|
7
|
BURHAR
|
MP-14-005-059-001/153-B
(KHAMHRIYA)
|
1714005059NRG24151120230385629
|
15/11/2023
|
tejbhan
|
1714005059WL019956
|
tejbhan
|
00048
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
01/01/2024
|
|
326920017
|
|
tejbhan
|
(000000)
|
|
8
|
BURHAR
|
MP-14-005-059-001/158
(KHAMHRIYA)
|
1714005059NRG24151120230385631
|
15/11/2023
|
MAAN SINGH
|
1714005059WL019956
|
MAAN SINGH
|
00048
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
01/01/2024
|
|
326920017
|
|
MAANSINGH
|
(000000)
|
|
9
|
BURHAR
|
MP-14-005-059-001/158
(KHAMHRIYA)
|
1714005059NRG24151120230385630
|
15/11/2023
|
shambhooshankar
|
1714005059WL019956
|
shambhooshankar
|
00048
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
01/01/2024
|
|
326920017
|
|
shambhooshankar
|
(000000)
|
|
10
|
BURHAR
|
MP-14-005-059-001/165-A
(KHAMHRIYA)
|
1714005059NRG24151120230385636
|
15/11/2023
|
Lal singh
|
1714005059WL019956
|
Lal singh
|
00048
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
01/01/2024
|
|
326920017
|
|
Lalsingh
|
(000000)
|
|
11
|
BURHAR
|
MP-14-005-059-001/232
(KHAMHRIYA)
|
1714005059NRG24151120230385641
|
15/11/2023
|
preetam
|
1714005059WL019956
|
preetam
|
00048
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
01/01/2024
|
|
326920017
|
|
preetam
|
(000000)
|
|
12
|
BURHAR
|
MP-14-005-059-001/285-B
(KHAMHRIYA)
|
1714005059NRG24151120230385659
|
15/11/2023
|
Ramnarayan
|
1714005059WL019956
|
Ramnarayan
|
00048
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
01/01/2024
|
|
326920017
|
|
Ramnarayan
|
(000000)
|
|
13
|
BURHAR
|
MP-14-005-059-001/315
(KHAMHRIYA)
|
1714005059NRG24151120230385667
|
15/11/2023
|
dalpat
|
1714005059WL019956
|
dalpat
|
00048
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
01/01/2024
|
|
326920017
|
|
dalpat
|
(000000)
|
|
14
|
BURHAR
|
MP-14-005-059-001/345
(KHAMHRIYA)
|
1714005059NRG24151120230385673
|
15/11/2023
|
ram singh
|
1714005059WL019956
|
ram singh
|
00048
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
01/01/2024
|
|
326920017
|
|
ramsingh
|
(000000)
|
|
15
|
BURHAR
|
MP-14-005-059-001/366
(KHAMHRIYA)
|
1714005059NRG24151120230385676
|
15/11/2023
|
sampooran
|
1714005059WL019956
|
sampooran
|
00048
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
01/01/2024
|
|
326920017
|
|
sampooran
|
(000000)
|
|
16
|
BURHAR
|
MP-14-005-059-001/90
(KHAMHRIYA)
|
1714005059NRG24151120230385679
|
15/11/2023
|
dasrath
|
1714005059WL019956
|
dasrath
|
00048
|
BKID0NAMRGB
|
680
|
680
|
Processed
|
01/01/2024
|
|
326920017
|
|
dasrath
|
(000000)
|
|
17
|
BURHAR
|
MP-14-005-059-001/90-A
(KHAMHRIYA)
|
1714005059NRG24151120230385680
|
15/11/2023
|
BACHAN
|
1714005059WL019956
|
BACHAN
|
00048
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
01/01/2024
|
|
326920017
|
|
BACHAN
|
(000000)
|
|
18
|
BURHAR
|
MP-14-005-059-002/14-B
(KHAMHRIYA)
|
1714005059NRG24151120230385682
|
15/11/2023
|
RUDRADEW
|
1714005059WL019956
|
RUDRADEW
|
00048
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
01/01/2024
|
|
326920017
|
|
RUDRADEW
|
(000000)
|
|
19
|
BURHAR
|
MP-14-005-059-002/14-C
(KHAMHRIYA)
|
1714005059NRG24151120230385683
|
15/11/2023
|
ishwardeen
|
1714005059WL019956
|
ishwardeen
|
00048
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
01/01/2024
|
|
326920017
|
|
ishwardeen
|
(000000)
|
|
20
|
BURHAR
|
MP-14-005-059-002/7
(KHAMHRIYA)
|
1714005059NRG24151120230385685
|
15/11/2023
|
subhan
|
1714005059WL019956
|
subhan
|
00048
|
BKID0NAMRGB
|
136
|
136
|
Processed
|
01/01/2024
|
|
326920017
|
|
subhan
|
(000000)
|
|
21
|
BURHAR
|
MP-14-005-091-003/64
(RIKBA)
|
1714005091NRG24151120230385075
|
15/11/2023
|
manubai
|
1714005091WL019920
|
manubai
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326920017
|
|
manubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15888
|
15888
|
|
|
|
|
|
|
|
|
22
|
BURHAR
|
MP-14-005-005-001/115
(BACHARBAR)
|
1714005005NRG24151120230385417
|
15/11/2023
|
Deepak Kumar Varma
|
1714005005WL019940
|
Deepak Kumar Varma
|
00089
|
CBIN0282045
|
800
|
800
|
Processed
|
01/01/2024
|
|
326920017
|
|
DeepakKumarVarma
|
(000000)
|
|
23
|
BURHAR
|
MP-14-005-059-001/206-A
(KHAMHRIYA)
|
1714005059NRG24151120230385638
|
15/11/2023
|
jamuna
|
1714005059WL019956
|
jamuna
|
00089
|
CBIN0282045
|
816
|
816
|
Processed
|
01/01/2024
|
|
326920017
|
|
jamuna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
24
|
BURHAR
|
MP-14-005-059-001/101-A
(KHAMHRIYA)
|
1714005059NRG24151120230385622
|
15/11/2023
|
SAROBAR
|
1714005059WL019956
|
SAROBAR
|
00176
|
IDIB000D586
|
816
|
816
|
Processed
|
01/01/2024
|
|
326920017
|
|
SAROBAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
25
|
BURHAR
|
MP-14-005-005-001/106
(BACHARBAR)
|
1714005005NRG24151120230385411
|
15/11/2023
|
Dhirsay Pao
|
1714005005WL019940
|
Dhirsay Pao
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
01/01/2024
|
|
326920017
|
|
DhirsayPao
|
(000000)
|
|
26
|
BURHAR
|
MP-14-005-005-001/110-B
(BACHARBAR)
|
1714005005NRG24151120230385413
|
15/11/2023
|
Sankardayal Pao
|
1714005005WL019940
|
Sankardayal Pao
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
01/01/2024
|
|
326920017
|
|
SankardayalPao
|
(000000)
|
|
27
|
BURHAR
|
MP-14-005-005-001/114
(BACHARBAR)
|
1714005005NRG24151120230385414
|
15/11/2023
|
Bahadur
|
1714005005WL019940
|
Bahadur
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
01/01/2024
|
|
326920017
|
|
Bahadur
|
(000000)
|
|
28
|
BURHAR
|
MP-14-005-005-001/120-A
(BACHARBAR)
|
1714005005NRG24151120230385419
|
15/11/2023
|
Rewadas Singh Pav
|
1714005005WL019940
|
Rewadas Singh Pav
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
01/01/2024
|
|
326920017
|
|
RewadasSinghPav
|
(000000)
|
|
29
|
BURHAR
|
MP-14-005-005-001/135
(BACHARBAR)
|
1714005005NRG24151120230385420
|
15/11/2023
|
SURENDRA SINGH PAO
|
1714005005WL019940
|
SURENDRA SINGH PAO
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
01/01/2024
|
|
326920017
|
|
SURENDRASINGHPAO
|
(000000)
|
|
30
|
BURHAR
|
MP-14-005-005-001/191
(BACHARBAR)
|
1714005005NRG24151120230385427
|
15/11/2023
|
Udaybhan Singh Kanwar
|
1714005005WL019940
|
Udaybhan Singh Kanwar
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
01/01/2024
|
|
326920017
|
|
UdaybhanSinghKanwar
|
(000000)
|
|
31
|
BURHAR
|
MP-14-005-005-001/209
(BACHARBAR)
|
1714005005NRG24151120230385428
|
15/11/2023
|
nandadu pao
|
1714005005WL019940
|
nandadu pao
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
01/01/2024
|
|
326920017
|
|
nandadupao
|
(000000)
|
|
32
|
BURHAR
|
MP-14-005-005-001/39
(BACHARBAR)
|
1714005005NRG24151120230385430
|
15/11/2023
|
Jayprakash yadav
|
1714005005WL019940
|
Jayprakash yadav
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
01/01/2024
|
|
326920017
|
|
Jayprakashyadav
|
(000000)
|
|
33
|
BURHAR
|
MP-14-005-005-002/7
(BACHARBAR)
|
1714005005NRG24151120230385446
|
15/11/2023
|
gulbasiya
|
1714005005WL019940
|
gulbasiya
|
00176
|
IDIB000K653
|
800
|
800
|
Processed
|
01/01/2024
|
|
326920017
|
|
gulbasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
34
|
BURHAR
|
MP-14-005-059-001/266
(KHAMHRIYA)
|
1714005059NRG24151120230385651
|
15/11/2023
|
Rammilan
|
1714005059WL019956
|
Rammilan
|
00415
|
SBIN0002869
|
816
|
816
|
Processed
|
01/01/2024
|
|
326920017
|
|
Rammilan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
35
|
BURHAR
|
MP-14-005-083-001/126-A
(NOOGAI)
|
1714005083NRG24151120230385582
|
15/11/2023
|
shubha singh
|
1714005083WL019955
|
shubha singh
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
01/01/2024
|
|
326920017
|
|
shubhasingh
|
(000000)
|
|
36
|
BURHAR
|
MP-14-005-083-001/204
(NOOGAI)
|
1714005083NRG24151120230385592
|
15/11/2023
|
laxmi bai
|
1714005083WL019955
|
laxmi bai
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
01/01/2024
|
|
326920017
|
|
laxmibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
37
|
BURHAR
|
MP-14-005-083-001/21-A
(NOOGAI)
|
1714005083NRG24151120230385593
|
15/11/2023
|
madhu singh
|
1714005083WL019955
|
madhu singh
|
00468
|
UBIN0532690
|
900
|
900
|
Processed
|
02/01/2024
|
|
326920017
|
|
madhusingh
|
(000000)
|
|
38
|
BURHAR
|
MP-14-005-083-001/413-A
(NOOGAI)
|
1714005083NRG24151120230385613
|
15/11/2023
|
sumintra devi singh
|
1714005083WL019955
|
sumintra devi singh
|
00468
|
UBIN0532690
|
900
|
900
|
Processed
|
02/01/2024
|
|
326920017
|
|
sumintradevisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
39
|
BURHAR
|
MP-14-005-091-003/116
(RIKBA)
|
1714005091NRG24151120230385054
|
15/11/2023
|
Deepu
|
1714005091WL019920
|
Deepu
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326920017
|
|
Deepu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
40
|
BURHAR
|
MP-14-005-083-001/101
(NOOGAI)
|
1714005083NRG24151120230385581
|
15/11/2023
|
gaytri gond
|
1714005083WL019955
|
gaytri gond
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
01/01/2024
|
|
326920017
|
|
gaytrigond
|
(000000)
|
|
41
|
BURHAR
|
MP-14-005-083-001/216-A
(NOOGAI)
|
1714005083NRG24151120230385595
|
15/11/2023
|
lalita singh
|
1714005083WL019955
|
lalita singh
|
00688
|
FINO0001446
|
150
|
150
|
Processed
|
01/01/2024
|
|
326920017
|
|
lalitasingh
|
(000000)
|
|
42
|
BURHAR
|
MP-14-005-083-001/388-A
(NOOGAI)
|
1714005083NRG24151120230385609
|
15/11/2023
|
devan singh
|
1714005083WL019955
|
devan singh
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
01/01/2024
|
|
326920017
|
|
devansingh
|
(000000)
|
|
43
|
BURHAR
|
MP-14-005-083-001/411-A
(NOOGAI)
|
1714005083NRG24151120230385612
|
15/11/2023
|
bal kishan singh maravi
|
1714005083WL019955
|
bal kishan singh maravi
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
01/01/2024
|
|
326920017
|
|
balkishansinghmaravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
44
|
BURHAR
|
MP-14-005-032-002/22
(DARSILA)
|
1714005032NRG24151120230385448
|
15/11/2023
|
bhimsen singh
|
1714005032WL019941
|
bhimsen singh
|
00697
|
BKID0MG1521
|
663
|
663
|
Processed
|
01/01/2024
|
|
326920017
|
|
bhimsensingh
|
(000000)
|
|
45
|
BURHAR
|
MP-14-005-091-003/123-B
(RIKBA)
|
1714005091NRG24151120230385059
|
15/11/2023
|
nirpat
|
1714005091WL019920
|
nirpat
|
00697
|
BKID0MG1521
|
400
|
400
|
Processed
|
01/01/2024
|
|
326920017
|
|
nirpat
|
(000000)
|
|
46
|
BURHAR
|
MP-14-005-091-003/127
(RIKBA)
|
1714005091NRG24151120230385060
|
15/11/2023
|
munna
|
1714005091WL019920
|
munna
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326920017
|
|
munna
|
(000000)
|
|
47
|
BURHAR
|
MP-14-005-091-003/29
(RIKBA)
|
1714005091NRG24151120230385065
|
15/11/2023
|
sundarlal
|
1714005091WL019920
|
sundarlal
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326920017
|
|
sundarlal
|
(000000)
|
|
48
|
BURHAR
|
MP-14-005-091-003/78
(RIKBA)
|
1714005091NRG24151120230385078
|
15/11/2023
|
bhupendra
|
1714005091WL019920
|
bhupendra
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326920017
|
|
bhupendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4663
|
4663
|
|
|
|
|
|
|
|
|
49
|
BURHAR
|
MP-14-005-002-001/296
(AMAHA)
|
1714005002NRG24151120230385565
|
15/11/2023
|
Jareena Bee
|
1714005002WL019949
|
Jareena Bee
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326920017
|
|
JareenaBee
|
(000000)
|
|
50
|
BURHAR
|
MP-14-005-002-001/297
(AMAHA)
|
1714005002NRG24151120230385566
|
15/11/2023
|
Rabeena Bee
|
1714005002WL019949
|
Rabeena Bee
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326920017
|
|
RabeenaBee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41849
|
41849
|
|
|
|
|
|
|
|