|
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-14-005-001-001/430
(TITARA)
|
1714005001NRG24140620230122455
|
14/06/2023
|
anoo kevat
|
1714005001WL004512
|
anoo kevat
|
00045
|
BARB0DHANPU
|
630
|
630
|
Processed
|
17/06/2023
|
|
393304576
|
|
anookevat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-001-001/469
(TITARA)
|
1714005001NRG24140620230122457
|
14/06/2023
|
Kushal sahu
|
1714005001WL004512
|
Kushal sahu
|
00048
|
BKID0009415
|
630
|
630
|
Processed
|
17/06/2023
|
|
393304576
|
|
Kushalsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
3
|
BURHAR
|
MP-14-005-059-001/113
(KHAMHRIYA)
|
1714005059NRG24140620230122410
|
14/06/2023
|
Leela
|
1714005059WL004511
|
Leela
|
00048
|
BKID0NAMRGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
393304576
|
|
Leela
|
(000000)
|
|
4
|
BURHAR
|
MP-14-005-059-001/193-A
(KHAMHRIYA)
|
1714005059NRG24140620230122411
|
14/06/2023
|
MEERA
|
1714005059WL004511
|
MEERA
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
393304576
|
|
MEERA
|
(000000)
|
|
5
|
BURHAR
|
MP-14-005-059-001/218
(KHAMHRIYA)
|
1714005059NRG24140620230122413
|
14/06/2023
|
suneeta
|
1714005059WL004511
|
suneeta
|
00048
|
BKID0NAMRGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
393304576
|
|
suneeta
|
(000000)
|
|
6
|
BURHAR
|
MP-14-005-059-001/252
(KHAMHRIYA)
|
1714005059NRG24140620230122415
|
14/06/2023
|
leela
|
1714005059WL004511
|
leela
|
00048
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
17/06/2023
|
|
393304576
|
|
leela
|
(000000)
|
|
7
|
BURHAR
|
MP-14-005-059-001/265
(KHAMHRIYA)
|
1714005059NRG24140620230122416
|
14/06/2023
|
Munni
|
1714005059WL004511
|
Munni
|
00048
|
BKID0NAMRGB
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
393304576
|
|
Munni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
|
8
|
BURHAR
|
MP-14-005-079-001/143
(NAGPURA)
|
1714005079NRG24100620230109174
|
14/06/2023
|
sita singh
|
1714005079WL004016
|
sita singh
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
17/06/2023
|
|
393304576
|
|
sitasingh
|
(000000)
|
|
9
|
BURHAR
|
MP-14-005-079-001/214
(NAGPURA)
|
1714005079NRG24100620230109178
|
14/06/2023
|
Buddhganesh
|
1714005079WL004016
|
Buddhganesh
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
17/06/2023
|
|
393304576
|
|
Buddhganesh
|
(000000)
|
|
10
|
BURHAR
|
MP-14-005-079-001/47-B
(NAGPURA)
|
1714005079NRG24100620230109182
|
14/06/2023
|
Dpropati
|
1714005079WL004016
|
Dpropati
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
17/06/2023
|
|
393304576
|
|
Dpropati
|
(000000)
|
|
11
|
BURHAR
|
MP-14-005-079-001/49
(NAGPURA)
|
1714005079NRG24100620230109184
|
14/06/2023
|
kushal
|
1714005079WL004016
|
kushal
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
17/06/2023
|
|
393304576
|
|
kushal
|
(000000)
|
|
12
|
BURHAR
|
MP-14-005-079-001/86
(NAGPURA)
|
1714005079NRG24100620230109193
|
14/06/2023
|
Krishna
|
1714005079WL004016
|
Krishna
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
17/06/2023
|
|
393304576
|
|
Krishna
|
(000000)
|
|
13
|
BURHAR
|
MP-14-005-079-002/59
(NAGPURA)
|
1714005079NRG24100620230109213
|
14/06/2023
|
Munni
|
1714005079WL004017
|
Munni
|
00089
|
CBIN0282045
|
950
|
950
|
Processed
|
17/06/2023
|
|
393304576
|
|
Munni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
14
|
BURHAR
|
MP-14-005-044-001/369
(HATHAGALA)
|
1714005044NRG24140620230122409
|
14/06/2023
|
Abhijeet Singh
|
1714005044WL004510
|
Abhijeet Singh
|
00089
|
CBIN0284183
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393304576
|
|
AbhijeetSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
BURHAR
|
MP-14-005-095-001/124-A
(SAKHI)
|
1714005095NRG24140620230122377
|
14/06/2023
|
MINAKSHI PATEL
|
1714005095WL004508
|
MINAKSHI PATEL
|
00415
|
SBIN0002821
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
393304576
|
|
MINAKSHIPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
16
|
BURHAR
|
MP-14-005-001-001/14
(TITARA)
|
1714005001NRG24140620230122426
|
14/06/2023
|
kamlesh baiga
|
1714005001WL004512
|
kamlesh baiga
|
00697
|
BKID0MG1523
|
630
|
630
|
Processed
|
17/06/2023
|
|
393304576
|
|
kamleshbaiga
|
(000000)
|
|
17
|
BURHAR
|
MP-14-005-001-001/391
(TITARA)
|
1714005001NRG24140620230122448
|
14/06/2023
|
manoj kewat
|
1714005001WL004512
|
manoj kewat
|
00697
|
BKID0MG1523
|
630
|
630
|
Processed
|
17/06/2023
|
|
393304576
|
|
manojkewat
|
(000000)
|
|
18
|
BURHAR
|
MP-14-005-080-001/115
(NAOGAWAN)
|
1714005080NRG24140620230123067
|
14/06/2023
|
Rajendr mishra
|
1714005080WL004535
|
Rajendr mishra
|
00697
|
BKID0MG1523
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393304576
|
|
Rajendrmishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2807
|
2807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18733
|
18733
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BURHAR
|
MP1714005_140623FTO_91373
|
Bank of Baroda
|
BARB0DHANPU
|
DHANPURI, DIST SHAHDOL
|
630
|
|
2
|
BURHAR
|
MP1714005_140623FTO_91373
|
Bank of India
|
BKID0009415
|
SHAHDOL
|
630
|
|
3
|
BURHAR
|
MP1714005_140623FTO_91373
|
Bank of India
|
BKID0NAMRGB
|
NARMADA MALWA GB-INDORE BR
|
5440
|
|
4
|
BURHAR
|
MP1714005_140623FTO_91373
|
Central Bank Of India
|
CBIN0282045
|
JAITPUR
|
6500
|
|
5
|
BURHAR
|
MP1714005_140623FTO_91373
|
Central Bank Of India
|
CBIN0284183
|
BURHAR
|
1326
|
|
6
|
BURHAR
|
MP1714005_140623FTO_91373
|
State Bank of India
|
SBIN0002821
|
ANUPPUR
|
1400
|
|
7
|
BURHAR
|
MP1714005_140623FTO_91373
|
Madhya Pradesh Gramin Bank
|
BKID0MG1523
|
Rasmohani-Burhar
|
2807
|