|
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-14-005-016-001/100
(BHARUHA)
|
1714005016NRG24160620230133330
|
16/06/2023
|
dropati
|
1714005016WL004877
|
dropati
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
515162767
|
|
dropati
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BURHAR
|
MP-14-005-016-001/166
(BHARUHA)
|
1714005016NRG24160620230133331
|
16/06/2023
|
nanbai
|
1714005016WL004877
|
nanbai
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
515162767
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BURHAR
|
MP-14-005-016-001/298
(BHARUHA)
|
1714005016NRG24160620230133334
|
16/06/2023
|
sunna
|
1714005016WL004877
|
sunna
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
515162767
|
|
sunna
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BURHAR
|
MP-14-005-016-001/55
(BHARUHA)
|
1714005016NRG24160620230133337
|
16/06/2023
|
amratiya
|
1714005016WL004877
|
amratiya
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
515162767
|
|
amratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
5
|
BURHAR
|
MP-14-005-034-001/153-A
(DHANOORA)
|
1714005034NRG24160620230133309
|
16/06/2023
|
NANHU CHAWDHARI
|
1714005034WL004876
|
NANHU CHAWDHARI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515162767
|
|
NANHUCHAWDHARI
|
INDIAN BANK(607105)
|
|
6
|
BURHAR
|
MP-14-005-034-001/168-A
(DHANOORA)
|
1714005034NRG24160620230133313
|
16/06/2023
|
GEETA CHAUDHARY
|
1714005034WL004876
|
GEETA CHAUDHARY
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515162767
|
|
GEETACHAUDHARY
|
INDIAN BANK(607105)
|
|
7
|
BURHAR
|
MP-14-005-034-001/226
(DHANOORA)
|
1714005034NRG24160620230133320
|
16/06/2023
|
DHATRIKA SAHU
|
1714005034WL004876
|
DHATRIKA SAHU
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515162767
|
|
DHATRIKASAHU
|
INDIAN BANK(607105)
|
|
8
|
BURHAR
|
MP-14-005-034-001/226
(DHANOORA)
|
1714005034NRG24160620230133318
|
16/06/2023
|
GANGI BAI SAHU
|
1714005034WL004876
|
GANGI BAI SAHU
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515162767
|
|
GANGIBAISAHU
|
INDIAN BANK(607105)
|
|
9
|
BURHAR
|
MP-14-005-034-001/226-A
(DHANOORA)
|
1714005034NRG24160620230133321
|
16/06/2023
|
RAMESH PRASAD SAHU
|
1714005034WL004876
|
RAMESH PRASAD SAHU
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515162767
|
|
RAMESHPRASADSAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
10
|
BURHAR
|
MP-14-005-034-001/226-A
(DHANOORA)
|
1714005034NRG24160620230133322
|
16/06/2023
|
reena sahu
|
1714005034WL004876
|
reena sahu
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515162767
|
|
reenasahu
|
INDIAN BANK(607105)
|
|
11
|
BURHAR
|
MP-14-005-034-001/328
(DHANOORA)
|
1714005034NRG24160620230133340
|
16/06/2023
|
RAMRATI
|
1714005034WL004878
|
RAMRATI
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515162767
|
|
RAMRATI
|
INDIAN BANK(607105)
|
|
12
|
BURHAR
|
MP-14-005-034-001/347-A
(DHANOORA)
|
1714005034NRG24160620230133323
|
16/06/2023
|
DURGA PRASAD SAHU
|
1714005034WL004876
|
DURGA PRASAD SAHU
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515162767
|
|
DURGAPRASADSAHU
|
INDIAN BANK(607105)
|
|
13
|
BURHAR
|
MP-14-005-034-001/347-A
(DHANOORA)
|
1714005034NRG24160620230133324
|
16/06/2023
|
suman sahu
|
1714005034WL004876
|
suman sahu
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515162767
|
|
sumansahu
|
INDIAN BANK(607105)
|
|
14
|
BURHAR
|
MP-14-005-034-001/37
(DHANOORA)
|
1714005034NRG24160620230133325
|
16/06/2023
|
Suraj Chaudhari
|
1714005034WL004876
|
Suraj Chaudhari
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515162767
|
|
SurajChaudhari
|
INDIAN BANK(607105)
|
|
15
|
BURHAR
|
MP-14-005-034-001/55
(DHANOORA)
|
1714005034NRG24160620230133329
|
16/06/2023
|
matti bai
|
1714005034WL004876
|
matti bai
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515162767
|
|
mattibai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
16
|
BURHAR
|
MP-14-005-034-001/158
(DHANOORA)
|
1714005034NRG24160620230133311
|
16/06/2023
|
PACHUIYA BAI CHAWDHRI
|
1714005034WL004876
|
PACHUIYA BAI CHAWDHRI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515162767
|
|
PACHUIYABAICHAWDHRI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BURHAR
|
MP-14-005-034-001/158
(DHANOORA)
|
1714005034NRG24160620230133310
|
16/06/2023
|
PACHUIYA BAI CHAWDHRI
|
1714005034WL004876
|
PACHUIYA BAI CHAWDHRI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515162767
|
|
PACHUIYABAICHAWDHRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BURHAR
|
MP-14-005-034-001/168-A
(DHANOORA)
|
1714005034NRG24160620230133314
|
16/06/2023
|
SUDAN
|
1714005034WL004876
|
SUDAN
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515162767
|
|
SUDAN
|
INDIAN BANK(607105)
|
|
19
|
BURHAR
|
MP-14-005-034-001/168-A
(DHANOORA)
|
1714005034NRG24160620230133312
|
16/06/2023
|
SUDAN PRASAD CHAWDHRI
|
1714005034WL004876
|
SUDAN PRASAD CHAWDHRI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515162767
|
|
SUDANPRASADCHAWDHRI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BURHAR
|
MP-14-005-034-001/168-B
(DHANOORA)
|
1714005034NRG24160620230133316
|
16/06/2023
|
SANTI BAI
|
1714005034WL004876
|
SANTI BAI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515162767
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BURHAR
|
MP-14-005-034-001/226
(DHANOORA)
|
1714005034NRG24160620230133317
|
16/06/2023
|
GANESH PRASAD SAHU
|
1714005034WL004876
|
GANESH PRASAD SAHU
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515162767
|
|
GANESHPRASADSAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
BURHAR
|
MP-14-005-034-001/226
(DHANOORA)
|
1714005034NRG24160620230133319
|
16/06/2023
|
MANRAJ SAHU
|
1714005034WL004876
|
MANRAJ SAHU
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515162767
|
|
MANRAJSAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
BURHAR
|
MP-14-005-034-001/328
(DHANOORA)
|
1714005034NRG24160620230133341
|
16/06/2023
|
RAMADHAR
|
1714005034WL004878
|
RAMADHAR
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515162767
|
|
RAMADHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|