|
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-14-005-077-001/110
(MAMARA)
|
1714005077NRG24111220230406947
|
11/12/2023
|
omprakash
|
1714005077WL021348
|
omprakash
|
00048
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462693563
|
|
omprakash
|
(000000)
|
|
2
|
BURHAR
|
MP-14-005-077-003/18
(MAMARA)
|
1714005077NRG24111220230407112
|
11/12/2023
|
butiyabai
|
1714005077WL021357
|
butiyabai
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462693563
|
|
butiyabai
|
(000000)
|
|
3
|
BURHAR
|
MP-14-005-077-004/13
(MAMARA)
|
1714005077NRG24111220230407121
|
11/12/2023
|
Ganga singh
|
1714005077WL021357
|
Ganga singh
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462693563
|
|
Gangasingh
|
(000000)
|
|
4
|
BURHAR
|
MP-14-005-077-005/77
(MAMARA)
|
1714005077NRG24111220230407101
|
11/12/2023
|
Ashok singh
|
1714005077WL021356
|
Ashok singh
|
00048
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462693563
|
|
Ashoksingh
|
(000000)
|
|
5
|
BURHAR
|
MP-14-005-088-001/119-A
(RAMNAKANHER)
|
1714005088NRG24111220230407001
|
11/12/2023
|
ramlal
|
1714005088WL021350
|
ramlal
|
00048
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
29/02/2024
|
|
462693563
|
|
ramlal
|
(000000)
|
|
6
|
BURHAR
|
MP-14-005-088-001/187-B
(RAMNAKANHER)
|
1714005088NRG24111220230407003
|
11/12/2023
|
RUVENDRA
|
1714005088WL021350
|
RUVENDRA
|
00048
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
29/02/2024
|
|
462693563
|
|
RUVENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5480
|
5480
|
|
|
|
|
|
|
|
|
7
|
BURHAR
|
MP-14-005-063-001/358
(KHARTOORA)
|
1714005063NRG24111220230407086
|
11/12/2023
|
GEET
|
1714005063WL021355
|
GEET
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462693563
|
|
GEET
|
(000000)
|
|
8
|
BURHAR
|
MP-14-005-088-001/79-A
(RAMNAKANHER)
|
1714005088NRG24111220230407008
|
11/12/2023
|
Suranti
|
1714005088WL021350
|
Suranti
|
00415
|
SBIN0002869
|
220
|
220
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1546
|
1546
|
|
|
|
|
|
|
|
|
9
|
BURHAR
|
MP-14-005-063-001/42
(KHARTOORA)
|
1714005063NRG24111220230407094
|
11/12/2023
|
kiran
|
1714005063WL021355
|
kiran
|
00415
|
SBIN0006970
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462693563
|
|
kiran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
BURHAR
|
MP-14-005-050-002/16
(KACHHAHAR)
|
1714005050NRG24111220230407017
|
11/12/2023
|
ramsingh
|
1714005050WL021352
|
ramsingh
|
00415
|
SBIN0007223
|
204
|
204
|
Processed
|
29/02/2024
|
|
462693563
|
|
ramsingh
|
(000000)
|
|
11
|
BURHAR
|
MP-14-005-050-002/95
(KACHHAHAR)
|
1714005050NRG24111220230407042
|
11/12/2023
|
shobhnath
|
1714005050WL021352
|
shobhnath
|
00415
|
SBIN0007223
|
1224
|
1224
|
Processed
|
29/02/2024
|
|
462693563
|
|
shobhnath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
12
|
BURHAR
|
MP-14-005-077-001/140-D
(MAMARA)
|
1714005077NRG24111220230406958
|
11/12/2023
|
chandu
|
1714005077WL021348
|
chandu
|
00697
|
BKID0MG1521
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462693563
|
|
chandu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11100
|
11100
|
|
|
|
|
|
|
|