|
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-14-005-032-002/192
(DARSILA)
|
1714005032NRG24221120230391197
|
22/11/2023
|
shiwbhan
|
1714005032WL020277
|
shiwbhan
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324960150
|
|
shiwbhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-032-002/156-A
(DARSILA)
|
1714005032NRG24221120230391190
|
22/11/2023
|
SUDAMA SINGH
|
1714005032WL020277
|
SUDAMA SINGH
|
00176
|
IDIB000K653
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324960150
|
|
SUDAMASINGH
|
(000000)
|
|
3
|
BURHAR
|
MP-14-005-061-001/277
(KHANDA)
|
1714005061NRG24221120230391121
|
22/11/2023
|
Ramkumar Charmkar
|
1714005061WL020269
|
Ramkumar Charmkar
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324960150
|
|
RamkumarCharmkar
|
(000000)
|
|
4
|
BURHAR
|
MP-14-005-061-001/77
(KHANDA)
|
1714005061NRG24221120230391126
|
22/11/2023
|
ramsunder
|
1714005061WL020269
|
ramsunder
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324960150
|
|
ramsunder
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
BURHAR
|
MP-14-005-032-002/28
(DARSILA)
|
1714005032NRG24221120230391212
|
22/11/2023
|
dulari
|
1714005032WL020277
|
dulari
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324960150
|
|
dulari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
BURHAR
|
MP-14-005-102-001/220-A
(TIKURI)
|
1714005102NRG24211120230390984
|
22/11/2023
|
Preeti Sahu
|
1714005102WL020258
|
Preeti Sahu
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
01/01/2024
|
|
324960150
|
|
PreetiSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
7
|
BURHAR
|
MP-14-005-091-003/116
(RIKBA)
|
1714005091NRG24221120230391068
|
22/11/2023
|
Deepu
|
1714005091WL020266
|
Deepu
|
00666
|
IDFB0041381
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
324960150
|
|
Deepu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
8
|
BURHAR
|
MP-14-005-067-003/49-A
(KOLMI)
|
1714005067NRG24221120230391036
|
22/11/2023
|
chetram
|
1714005067WL020261
|
chetram
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
01/01/2024
|
|
324960150
|
|
chetram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
9
|
BURHAR
|
MP-14-005-032-002/100
(DARSILA)
|
1714005032NRG24221120230391175
|
22/11/2023
|
ramesh
|
1714005032WL020277
|
ramesh
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324960150
|
|
ramesh
|
(000000)
|
|
10
|
BURHAR
|
MP-14-005-032-002/115
(DARSILA)
|
1714005032NRG24221120230391177
|
22/11/2023
|
teerath
|
1714005032WL020277
|
teerath
|
00697
|
BKID0MG1521
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324960150
|
|
teerath
|
(000000)
|
|
11
|
BURHAR
|
MP-14-005-032-002/15
(DARSILA)
|
1714005032NRG24221120230391185
|
22/11/2023
|
mahesh singh
|
1714005032WL020277
|
mahesh singh
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324960150
|
|
maheshsingh
|
(000000)
|
|
12
|
BURHAR
|
MP-14-005-032-002/207
(DARSILA)
|
1714005032NRG24221120230391204
|
22/11/2023
|
heeralal
|
1714005032WL020277
|
heeralal
|
00697
|
BKID0MG1521
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324960150
|
|
heeralal
|
(000000)
|
|
13
|
BURHAR
|
MP-14-005-032-002/36
(DARSILA)
|
1714005032NRG24221120230391214
|
22/11/2023
|
LALSINGH
|
1714005032WL020277
|
LALSINGH
|
00697
|
BKID0MG1521
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324960150
|
|
LALSINGH
|
(000000)
|
|
14
|
BURHAR
|
MP-14-005-032-002/72
(DARSILA)
|
1714005032NRG24221120230391223
|
22/11/2023
|
Surendra singh
|
1714005032WL020277
|
Surendra singh
|
00697
|
BKID0MG1521
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
324960150
|
|
Surendrasingh
|
(000000)
|
|
15
|
BURHAR
|
MP-14-005-032-002/79
(DARSILA)
|
1714005032NRG24221120230391227
|
22/11/2023
|
lila
|
1714005032WL020277
|
lila
|
00697
|
BKID0MG1521
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
324960150
|
|
lila
|
(000000)
|
|
16
|
BURHAR
|
MP-14-005-091-003/123-B
(RIKBA)
|
1714005091NRG24221120230391073
|
22/11/2023
|
nirpat
|
1714005091WL020266
|
nirpat
|
00697
|
BKID0MG1521
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
324960150
|
|
nirpat
|
(000000)
|
|
17
|
BURHAR
|
MP-14-005-091-003/29
(RIKBA)
|
1714005091NRG24221120230391076
|
22/11/2023
|
sundarlal
|
1714005091WL020266
|
sundarlal
|
00697
|
BKID0MG1521
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
324960150
|
|
sundarlal
|
(000000)
|
|
18
|
BURHAR
|
MP-14-005-091-003/78
(RIKBA)
|
1714005091NRG24221120230391085
|
22/11/2023
|
bhupendra
|
1714005091WL020266
|
bhupendra
|
00697
|
BKID0MG1521
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
324960150
|
|
bhupendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17572
|
17572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28043
|
28043
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BURHAR
|
MP1714005_221123FTO_362054
|
Bank of India
|
BKID0NAMRGB
|
NARMADA MALWA GB-INDORE BR
|
1547
|
|
2
|
BURHAR
|
MP1714005_221123FTO_362054
|
Indian Bank
|
IDIB000K653
|
Keshwahi
|
5304
|
|
3
|
BURHAR
|
MP1714005_221123FTO_362054
|
State Bank of India
|
SBIN0002869
|
KOTMA
|
1105
|
|
4
|
BURHAR
|
MP1714005_221123FTO_362054
|
State Bank of India
|
SBIN0005497
|
JAISINGHNAGAR
|
900
|
|
5
|
BURHAR
|
MP1714005_221123FTO_362054
|
IDFC Bank
|
IDFB0041381
|
Bhopal Raisen Road- Branch
|
1075
|
|
6
|
BURHAR
|
MP1714005_221123FTO_362054
|
India Post Payments Bank
|
IPOS0000001
|
Shahdol
|
540
|
|
7
|
BURHAR
|
MP1714005_221123FTO_362054
|
Madhya Pradesh Gramin Bank
|
BKID0MG1521
|
Amlai-Burhar
|
17572
|