|
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-14-005-016-001/371
(BHARUHA)
|
1714005016NRG24050720230213927
|
08/07/2023
|
premlal Singh
|
1714005WL0007847
|
premlal Singh
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
13/07/2023
|
|
843621275
|
|
premlalSingh
|
(000000)
|
|
2
|
BURHAR
|
MP-14-005-038-002/83-A
(GALHATA)
|
1714005038NRG24030720230201756
|
08/07/2023
|
badree
|
1714005WL0007361
|
badree
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843621275
|
|
badree
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
BURHAR
|
MP-14-005-061-001/287
(KHANDA)
|
1714005061NRG24060720230216385
|
08/07/2023
|
munni
|
1714005WL0007942
|
munni
|
00415
|
SBIN0002869
|
442
|
442
|
Processed
|
13/07/2023
|
|
843621275
|
|
munni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
BURHAR
|
MP-14-005-021-001/254
(BILTIKURI)
|
1714005059NRG24010720230198657
|
08/07/2023
|
BHOLE PRASAD
|
1714005WL0007223
|
BHOLE PRASAD
|
00697
|
BKID0MG1521
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843621275
|
|
BHOLEPRASAD
|
(000000)
|
|
5
|
BURHAR
|
MP-14-005-036-001/102-A
(DHUNDHUTA)
|
1714005036NRG24080720230222784
|
08/07/2023
|
Suman
|
1714005WL0008156
|
Suman
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621275
|
|
Suman
|
(000000)
|
|
6
|
BURHAR
|
MP-14-005-036-001/48
(DHUNDHUTA)
|
1714005036NRG24230620230162662
|
08/07/2023
|
rasiya
|
1714005WL0005998
|
rasiya
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621275
|
|
rasiya
|
(000000)
|
|
7
|
BURHAR
|
MP-14-005-036-001/50
(DHUNDHUTA)
|
1714005036NRG24230620230162663
|
08/07/2023
|
rambai
|
1714005WL0005998
|
rambai
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621275
|
|
rambai
|
(000000)
|
|
8
|
BURHAR
|
MP-14-005-036-002/84-C
(DHUNDHUTA)
|
1714005036NRG24080720230222785
|
08/07/2023
|
sipahilal
|
1714005WL0008156
|
sipahilal
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843621275
|
|
sipahilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
9
|
BURHAR
|
MP-14-005-002-001/119
(AMAHA)
|
1714005002NRG24010720230198654
|
08/07/2023
|
gulabiya
|
1714005WL0007220
|
gulabiya
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
843621275
|
|
gulabiya
|
(000000)
|
|
10
|
BURHAR
|
MP-14-005-018-001/119-A
(BHOGADA)
|
1714005018NRG24070720230219466
|
08/07/2023
|
rajwati
|
1714005WL0008029
|
rajwati
|
00697
|
BKID0MG1523
|
850
|
850
|
Processed
|
13/07/2023
|
|
843621275
|
|
rajwati
|
(000000)
|
|
11
|
BURHAR
|
MP-14-005-018-001/258
(BHOGADA)
|
1714005018NRG24070720230219467
|
08/07/2023
|
kapsu
|
1714005WL0008029
|
kapsu
|
00697
|
BKID0MG1523
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
843621275
|
|
kapsu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2890
|
2890
|
|
|
|
|
|
|
|
|
12
|
BURHAR
|
MP-14-005-007-002/76-D
(BAIRIHA)
|
1714005007NRG24010720230198658
|
08/07/2023
|
dalveer SINGH
|
1714005WL0007224
|
dalveer SINGH
|
00697
|
BKID0MG1524
|
1080
|
1080
|
Processed
|
13/07/2023
|
|
843621275
|
|
dalveerSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13633
|
13633
|
|
|
|
|
|
|
|