|
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-14-005-005-001/69-A
(BACHARBAR)
|
1714005005NRG24280720230256724
|
28/07/2023
|
charku pao
|
1714005005WL010714
|
charku pao
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299742654
|
|
charkupao
|
(000000)
|
|
2
|
BURHAR
|
MP-14-005-005-002/34
(BACHARBAR)
|
1714005005NRG24280720230256747
|
28/07/2023
|
Tejbhan
|
1714005005WL010720
|
Tejbhan
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299742654
|
|
Tejbhan
|
(000000)
|
|
3
|
BURHAR
|
MP-14-005-005-002/57
(BACHARBAR)
|
1714005005NRG24280720230256738
|
28/07/2023
|
PAYARELAL
|
1714005005WL010718
|
PAYARELAL
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299742654
|
|
PAYARELAL
|
(000000)
|
|
4
|
BURHAR
|
MP-14-005-005-002/95
(BACHARBAR)
|
1714005005NRG24280720230256750
|
28/07/2023
|
Kailash pav
|
1714005005WL010720
|
Kailash pav
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299742654
|
|
Kailashpav
|
(000000)
|
|
5
|
BURHAR
|
MP-14-005-005-003/16-A
(BACHARBAR)
|
1714005005NRG24280720230256741
|
28/07/2023
|
SHANTI chaudhari
|
1714005005WL010718
|
SHANTI chaudhari
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299742654
|
|
SHANTIchaudhari
|
(000000)
|
|
6
|
BURHAR
|
MP-14-005-005-003/16-A
(BACHARBAR)
|
1714005005NRG24280720230256740
|
28/07/2023
|
SUKHLAL chaudhari
|
1714005005WL010718
|
SUKHLAL chaudhari
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299742654
|
|
SUKHLALchaudhari
|
(000000)
|
|
7
|
BURHAR
|
MP-14-005-005-003/3
(BACHARBAR)
|
1714005005NRG24280720230256758
|
28/07/2023
|
Ram Nivas Paw
|
1714005005WL010722
|
Ram Nivas Paw
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299742654
|
|
RamNivasPaw
|
(000000)
|
|
8
|
BURHAR
|
MP-14-005-005-003/38
(BACHARBAR)
|
1714005005NRG24280720230256752
|
28/07/2023
|
Kaousilya pao
|
1714005005WL010721
|
Kaousilya pao
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299742654
|
|
Kaousilyapao
|
(000000)
|
|
9
|
BURHAR
|
MP-14-005-005-003/41-A
(BACHARBAR)
|
1714005005NRG24280720230256756
|
28/07/2023
|
kamlesh singh gond
|
1714005005WL010721
|
kamlesh singh gond
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299742654
|
|
kamleshsinghgond
|
(000000)
|
|
10
|
BURHAR
|
MP-14-005-005-003/75-B
(BACHARBAR)
|
1714005005NRG24280720230256742
|
28/07/2023
|
JIVAN LAL PAO
|
1714005005WL010718
|
JIVAN LAL PAO
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299742654
|
|
JIVANLALPAO
|
(000000)
|
|
11
|
BURHAR
|
MP-14-005-005-003/93
(BACHARBAR)
|
1714005005NRG24280720230256745
|
28/07/2023
|
Ramesh
|
1714005005WL010719
|
Ramesh
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299742654
|
|
Ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
12
|
BURHAR
|
MP-14-005-005-003/38
(BACHARBAR)
|
1714005005NRG24280720230256753
|
28/07/2023
|
GHANSHYAM
|
1714005005WL010721
|
GHANSHYAM
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299742654
|
|
GHANSHYAM
|
(000000)
|
|
13
|
BURHAR
|
MP-14-005-031-004/11
(CHATAI)
|
1714005031NRG24280720230256875
|
28/07/2023
|
NANBAI
|
1714005031WL010742
|
NANBAI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299742654
|
|
NANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2526
|
2526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17112
|
17112
|
|
|
|
|
|
|
|