|
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-14-005-063-001/175
(KHARTOORA)
|
1714005063NRG24100620230108721
|
10/06/2023
|
NANKHOU
|
1714005063WL004003
|
NANKHOU
|
00048
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
15/06/2023
|
|
365037122
|
|
NANKHOU
|
(000000)
|
|
2
|
BURHAR
|
MP-14-005-063-001/23
(KHARTOORA)
|
1714005063NRG24100620230108724
|
10/06/2023
|
CHANDA
|
1714005063WL004003
|
CHANDA
|
00048
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
15/06/2023
|
|
365037122
|
|
CHANDA
|
(000000)
|
|
3
|
BURHAR
|
MP-14-005-063-001/359
(KHARTOORA)
|
1714005063NRG24100620230108739
|
10/06/2023
|
POUJA
|
1714005063WL004003
|
POUJA
|
00048
|
BKID0NAMRGB
|
965
|
965
|
Processed
|
15/06/2023
|
|
365037122
|
|
POUJA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3281
|
3281
|
|
|
|
|
|
|
|
|
4
|
BURHAR
|
MP-14-005-038-001/136
(GALHATA)
|
1714005038NRG24100620230108582
|
10/06/2023
|
leelavati
|
1714005038WL003998
|
leelavati
|
00089
|
CBIN0282045
|
975
|
975
|
Processed
|
15/06/2023
|
|
365037122
|
|
leelavati
|
(000000)
|
|
5
|
BURHAR
|
MP-14-005-038-001/151
(GALHATA)
|
1714005038NRG24100620230108693
|
10/06/2023
|
phool bai
|
1714005038WL004002
|
phool bai
|
00089
|
CBIN0282045
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365037122
|
|
phoolbai
|
(000000)
|
|
6
|
BURHAR
|
MP-14-005-038-001/205
(GALHATA)
|
1714005038NRG24100620230108703
|
10/06/2023
|
Kamla Prasad Ahirwar
|
1714005038WL004002
|
Kamla Prasad Ahirwar
|
00089
|
CBIN0282045
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365037122
|
|
KamlaPrasadAhirwar
|
(000000)
|
|
7
|
BURHAR
|
MP-14-005-038-001/205-A
(GALHATA)
|
1714005038NRG24100620230108705
|
10/06/2023
|
bhikham prasad
|
1714005038WL004002
|
bhikham prasad
|
00089
|
CBIN0282045
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365037122
|
|
bhikhamprasad
|
(000000)
|
|
8
|
BURHAR
|
MP-14-005-038-001/256
(GALHATA)
|
1714005038NRG24100620230108548
|
10/06/2023
|
manti
|
1714005038WL003997
|
manti
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365037122
|
|
manti
|
(000000)
|
|
9
|
BURHAR
|
MP-14-005-038-001/256-A
(GALHATA)
|
1714005038NRG24100620230108550
|
10/06/2023
|
TARA VATI
|
1714005038WL003997
|
TARA VATI
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365037122
|
|
TARAVATI
|
(000000)
|
|
10
|
BURHAR
|
MP-14-005-038-001/28
(GALHATA)
|
1714005038NRG24100620230108594
|
10/06/2023
|
tersiya
|
1714005038WL003998
|
tersiya
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365037122
|
|
tersiya
|
(000000)
|
|
11
|
BURHAR
|
MP-14-005-038-001/28-A
(GALHATA)
|
1714005038NRG24100620230108596
|
10/06/2023
|
rajkumari
|
1714005038WL003998
|
rajkumari
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365037122
|
|
rajkumari
|
(000000)
|
|
12
|
BURHAR
|
MP-14-005-038-001/284
(GALHATA)
|
1714005038NRG24100620230108600
|
10/06/2023
|
Sembai
|
1714005038WL003998
|
Sembai
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365037122
|
|
Sembai
|
(000000)
|
|
13
|
BURHAR
|
MP-14-005-038-001/285
(GALHATA)
|
1714005038NRG24100620230108601
|
10/06/2023
|
gorelal
|
1714005038WL003998
|
gorelal
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365037122
|
|
gorelal
|
(000000)
|
|
14
|
BURHAR
|
MP-14-005-038-001/285
(GALHATA)
|
1714005038NRG24100620230108602
|
10/06/2023
|
manisha singh
|
1714005038WL003998
|
manisha singh
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365037122
|
|
manishasingh
|
(000000)
|
|
15
|
BURHAR
|
MP-14-005-038-001/304
(GALHATA)
|
1714005038NRG24100620230108608
|
10/06/2023
|
chotelal
|
1714005038WL003998
|
chotelal
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365037122
|
|
chotelal
|
(000000)
|
|
16
|
BURHAR
|
MP-14-005-038-001/306
(GALHATA)
|
1714005038NRG24100620230108561
|
10/06/2023
|
charki
|
1714005038WL003997
|
charki
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365037122
|
|
charki
|
(000000)
|
|
17
|
BURHAR
|
MP-14-005-038-001/315-B
(GALHATA)
|
1714005038NRG24100620230108614
|
10/06/2023
|
anita
|
1714005038WL003998
|
anita
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365037122
|
|
anita
|
(000000)
|
|
18
|
BURHAR
|
MP-14-005-038-001/321
(GALHATA)
|
1714005038NRG24100620230108564
|
10/06/2023
|
suneeta
|
1714005038WL003997
|
suneeta
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365037122
|
|
suneeta
|
(000000)
|
|
19
|
BURHAR
|
MP-14-005-038-001/347-A
(GALHATA)
|
1714005038NRG24100620230108618
|
10/06/2023
|
saroj
|
1714005038WL003998
|
saroj
|
00089
|
CBIN0282045
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
365037122
|
|
saroj
|
(000000)
|
|
20
|
BURHAR
|
MP-14-005-038-001/350-A
(GALHATA)
|
1714005038NRG24100620230108570
|
10/06/2023
|
Gudiya
|
1714005038WL003997
|
Gudiya
|
00089
|
CBIN0282045
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365037122
|
|
Gudiya
|
(000000)
|
|
21
|
BURHAR
|
MP-14-005-038-001/46
(GALHATA)
|
1714005038NRG24100620230108622
|
10/06/2023
|
Kailash
|
1714005038WL003998
|
Kailash
|
00089
|
CBIN0282045
|
975
|
975
|
Processed
|
15/06/2023
|
|
365037122
|
|
Kailash
|
(000000)
|
|
22
|
BURHAR
|
MP-14-005-038-001/491
(GALHATA)
|
1714005038NRG24100620230108714
|
10/06/2023
|
leela
|
1714005038WL004002
|
leela
|
00089
|
CBIN0282045
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365037122
|
|
leela
|
(000000)
|
|
23
|
BURHAR
|
MP-14-005-038-001/554-A
(GALHATA)
|
1714005038NRG24100620230108633
|
10/06/2023
|
sahnaj begam
|
1714005038WL003999
|
sahnaj begam
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037122
|
|
sahnajbegam
|
(000000)
|
|
24
|
BURHAR
|
MP-14-005-052-003/87-A
(KADOUDI)
|
1714005038NRG24100620230108643
|
10/06/2023
|
santosh
|
1714005038WL003999
|
santosh
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037122
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24586
|
24586
|
|
|
|
|
|
|
|
|
25
|
BURHAR
|
MP-14-005-007-001/70-D
(BAIRIHA)
|
1714005007NRG24100620230107773
|
10/06/2023
|
dhani namdev
|
1714005007WL003980
|
dhani namdev
|
00089
|
CBIN0284183
|
663
|
663
|
Processed
|
15/06/2023
|
|
365037122
|
|
dhaninamdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
26
|
BURHAR
|
MP-14-005-069-001/120-A
(KUDDI)
|
1714005069NRG24100620230108266
|
10/06/2023
|
rohit
|
1714005069WL003993
|
rohit
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
15/06/2023
|
|
365037122
|
|
rohit
|
(000000)
|
|
27
|
BURHAR
|
MP-14-005-069-001/126-B
(KUDDI)
|
1714005069NRG24100620230108268
|
10/06/2023
|
ramlal
|
1714005069WL003993
|
ramlal
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
15/06/2023
|
|
365037122
|
|
ramlal
|
(000000)
|
|
28
|
BURHAR
|
MP-14-005-069-001/196-A
(KUDDI)
|
1714005069NRG24100620230108335
|
10/06/2023
|
satendra
|
1714005069WL003993
|
satendra
|
00176
|
IDIB000K653
|
965
|
965
|
Processed
|
15/06/2023
|
|
365037122
|
|
satendra
|
(000000)
|
|
29
|
BURHAR
|
MP-14-005-069-001/229
(KUDDI)
|
1714005069NRG24100620230108344
|
10/06/2023
|
BHAGWANIYA
|
1714005069WL003993
|
BHAGWANIYA
|
00176
|
IDIB000K653
|
965
|
965
|
Processed
|
15/06/2023
|
|
365037122
|
|
BHAGWANIYA
|
(000000)
|
|
30
|
BURHAR
|
MP-14-005-069-001/59-A
(KUDDI)
|
1714005069NRG24100620230108362
|
10/06/2023
|
bhaiyalal
|
1714005069WL003993
|
bhaiyalal
|
00176
|
IDIB000K653
|
965
|
965
|
Processed
|
15/06/2023
|
|
365037122
|
|
bhaiyalal
|
(000000)
|
|
31
|
BURHAR
|
MP-14-005-069-001/73-A
(KUDDI)
|
1714005069NRG24100620230108372
|
10/06/2023
|
gobardhan
|
1714005069WL003993
|
gobardhan
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
15/06/2023
|
|
365037122
|
|
gobardhan
|
(000000)
|
|
32
|
BURHAR
|
MP-14-005-069-001/89
(KUDDI)
|
1714005069NRG24100620230108380
|
10/06/2023
|
butibai
|
1714005069WL003993
|
butibai
|
00176
|
IDIB000K653
|
1158
|
1158
|
Processed
|
15/06/2023
|
|
365037122
|
|
butibai
|
(000000)
|
|
33
|
BURHAR
|
MP-14-005-069-002/105-A
(KUDDI)
|
1714005069NRG24100620230108391
|
10/06/2023
|
ankit
|
1714005069WL003993
|
ankit
|
00176
|
IDIB000K653
|
386
|
386
|
Processed
|
15/06/2023
|
|
365037122
|
|
ankit
|
(000000)
|
|
34
|
BURHAR
|
MP-14-005-069-002/41-A
(KUDDI)
|
1714005069NRG24100620230108408
|
10/06/2023
|
bhan singh
|
1714005069WL003993
|
bhan singh
|
00176
|
IDIB000K653
|
772
|
772
|
Processed
|
15/06/2023
|
|
365037122
|
|
bhansingh
|
(000000)
|
|
35
|
BURHAR
|
MP-14-005-069-002/54
(KUDDI)
|
1714005069NRG24100620230108419
|
10/06/2023
|
mansingh
|
1714005069WL003993
|
mansingh
|
00176
|
IDIB000K653
|
386
|
386
|
Processed
|
15/06/2023
|
|
365037122
|
|
mansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9071
|
9071
|
|
|
|
|
|
|
|
|
36
|
BURHAR
|
MP-14-005-038-001/554-A
(GALHATA)
|
1714005038NRG24100620230108632
|
10/06/2023
|
sahjad khan
|
1714005038WL003999
|
sahjad khan
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037122
|
|
sahjadkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
BURHAR
|
MP-14-005-063-001/156
(KHARTOORA)
|
1714005063NRG24100620230108718
|
10/06/2023
|
Bhopal
|
1714005063WL004003
|
Bhopal
|
00415
|
SBIN0002869
|
1158
|
1158
|
Processed
|
15/06/2023
|
|
365037122
|
|
Bhopal
|
(000000)
|
|
38
|
BURHAR
|
MP-14-005-063-001/256
(KHARTOORA)
|
1714005063NRG24100620230108725
|
10/06/2023
|
RAHKAAS
|
1714005063WL004003
|
RAHKAAS
|
00415
|
SBIN0002869
|
386
|
386
|
Processed
|
15/06/2023
|
|
365037122
|
|
RAHKAAS
|
(000000)
|
|
39
|
BURHAR
|
MP-14-005-063-001/322
(KHARTOORA)
|
1714005063NRG24100620230108731
|
10/06/2023
|
Dileep
|
1714005063WL004003
|
Dileep
|
00415
|
SBIN0002869
|
1158
|
1158
|
Processed
|
15/06/2023
|
|
365037122
|
|
Dileep
|
(000000)
|
|
40
|
BURHAR
|
MP-14-005-063-001/335
(KHARTOORA)
|
1714005063NRG24100620230108733
|
10/06/2023
|
BEPOUL
|
1714005063WL004003
|
BEPOUL
|
00415
|
SBIN0002869
|
1158
|
1158
|
Processed
|
15/06/2023
|
|
365037122
|
|
BEPOUL
|
(000000)
|
|
41
|
BURHAR
|
MP-14-005-063-001/339
(KHARTOORA)
|
1714005063NRG24100620230108734
|
10/06/2023
|
SOURAJ
|
1714005063WL004003
|
SOURAJ
|
00415
|
SBIN0002869
|
1158
|
1158
|
Processed
|
15/06/2023
|
|
365037122
|
|
SOURAJ
|
(000000)
|
|
42
|
BURHAR
|
MP-14-005-069-002/10
(KUDDI)
|
1714005069NRG24100620230108388
|
10/06/2023
|
Meera
|
1714005069WL003993
|
Meera
|
00415
|
SBIN0002869
|
772
|
772
|
Processed
|
15/06/2023
|
|
365037122
|
|
Meera
|
(000000)
|
|
43
|
BURHAR
|
MP-14-005-069-002/10-B
(KUDDI)
|
1714005069NRG24100620230108389
|
10/06/2023
|
jagdeesh
|
1714005069WL003993
|
jagdeesh
|
00415
|
SBIN0002869
|
772
|
772
|
Processed
|
15/06/2023
|
|
365037122
|
|
jagdeesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6562
|
6562
|
|
|
|
|
|
|
|
|
44
|
BURHAR
|
MP-14-005-063-001/17
(KHARTOORA)
|
1714005063NRG24100620230108720
|
10/06/2023
|
OUERMELA
|
1714005063WL004003
|
OUERMELA
|
00666
|
IDFB0041381
|
965
|
965
|
Processed
|
15/06/2023
|
|
365037122
|
|
OUERMELA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
45
|
BURHAR
|
MP-14-005-021-001/18
(BILTIKURI)
|
1714005021NRG24100620230108214
|
10/06/2023
|
MAYAVATI
|
1714005021WL003991
|
MAYAVATI
|
00697
|
BKID0MG1521
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365037122
|
|
MAYAVATI
|
(000000)
|
|
46
|
BURHAR
|
MP-14-005-021-001/300
(BILTIKURI)
|
1714005021NRG24100620230108217
|
10/06/2023
|
RAMPRAKASH
|
1714005021WL003991
|
RAMPRAKASH
|
00697
|
BKID0MG1521
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365037122
|
|
RAMPRAKASH
|
(000000)
|
|
47
|
BURHAR
|
MP-14-005-021-001/75
(BILTIKURI)
|
1714005021NRG24100620230108223
|
10/06/2023
|
rukmun
|
1714005021WL003991
|
rukmun
|
00697
|
BKID0MG1521
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365037122
|
|
rukmun
|
(000000)
|
|
48
|
BURHAR
|
MP-14-005-063-001/167
(KHARTOORA)
|
1714005063NRG24100620230108719
|
10/06/2023
|
sarban
|
1714005063WL004003
|
sarban
|
00697
|
BKID0MG1521
|
386
|
386
|
Processed
|
15/06/2023
|
|
365037122
|
|
sarban
|
(000000)
|
|
49
|
BURHAR
|
MP-14-005-063-001/266
(KHARTOORA)
|
1714005063NRG24100620230108727
|
10/06/2023
|
SANTOSE
|
1714005063WL004003
|
SANTOSE
|
00697
|
BKID0MG1521
|
1158
|
1158
|
Processed
|
15/06/2023
|
|
365037122
|
|
SANTOSE
|
(000000)
|
|
50
|
BURHAR
|
MP-14-005-063-001/33
(KHARTOORA)
|
1714005063NRG24100620230108732
|
10/06/2023
|
KUWAR SINGH
|
1714005063WL004003
|
KUWAR SINGH
|
00697
|
BKID0MG1521
|
1158
|
1158
|
Processed
|
15/06/2023
|
|
365037122
|
|
KUWARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7343
|
7343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53797
|
53797
|
|
|
|
|
|
|
|