|
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-14-005-046-001/169-A
(JAMGON)
|
1714005046NRG24130220240568116
|
13/02/2024
|
Balmik singh
|
1714005046WL026717
|
Balmik singh
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273599233
|
|
Balmiksingh
|
INDIAN BANK(607105)
|
|
2
|
BURHAR
|
MP-14-005-046-002/114
(JAMGON)
|
1714005046NRG24130220240568119
|
13/02/2024
|
phoolbai
|
1714005046WL026717
|
phoolbai
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273599233
|
|
phoolbai
|
INDIAN BANK(607105)
|
|
3
|
BURHAR
|
MP-14-005-046-002/117
(JAMGON)
|
1714005046NRG24130220240568120
|
13/02/2024
|
KAUSHAL
|
1714005046WL026717
|
KAUSHAL
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273599233
|
|
KAUSHAL
|
INDIAN BANK(607105)
|
|
4
|
BURHAR
|
MP-14-005-046-002/168-A
(JAMGON)
|
1714005046NRG24130220240568128
|
13/02/2024
|
CHHOTELAL
|
1714005046WL026717
|
CHHOTELAL
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273599233
|
|
CHHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BURHAR
|
MP-14-005-046-002/185
(JAMGON)
|
1714005046NRG24130220240568130
|
13/02/2024
|
Ram Bai Pav
|
1714005046WL026717
|
Ram Bai Pav
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273599233
|
|
RamBaiPav
|
INDIAN BANK(607105)
|
|
6
|
BURHAR
|
MP-14-005-046-002/195
(JAMGON)
|
1714005046NRG24130220240568132
|
13/02/2024
|
daduram
|
1714005046WL026717
|
daduram
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273599233
|
|
daduram
|
INDIAN BANK(607105)
|
|
7
|
BURHAR
|
MP-14-005-046-002/199
(JAMGON)
|
1714005046NRG24130220240568133
|
13/02/2024
|
majbootlal
|
1714005046WL026717
|
majbootlal
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273599233
|
|
majbootlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BURHAR
|
MP-14-005-046-002/205
(JAMGON)
|
1714005046NRG24130220240568134
|
13/02/2024
|
Jeevanlal Prajapati
|
1714005046WL026717
|
Jeevanlal Prajapati
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273599233
|
|
JeevanlalPrajapati
|
INDIAN BANK(607105)
|
|
9
|
BURHAR
|
MP-14-005-046-002/207
(JAMGON)
|
1714005046NRG24130220240568136
|
13/02/2024
|
gudiya
|
1714005046WL026717
|
gudiya
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273599233
|
|
gudiya
|
INDIAN BANK(607105)
|
|
10
|
BURHAR
|
MP-14-005-046-002/207
(JAMGON)
|
1714005046NRG24130220240568135
|
13/02/2024
|
madhavlal
|
1714005046WL026717
|
madhavlal
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273599233
|
|
madhavlal
|
INDIAN BANK(607105)
|
|
11
|
BURHAR
|
MP-14-005-046-002/35
(JAMGON)
|
1714005046NRG24130220240568142
|
13/02/2024
|
amritiya
|
1714005046WL026717
|
amritiya
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273599233
|
|
amritiya
|
STATE BANK OF INDIA(508548)
|
|
12
|
BURHAR
|
MP-14-005-046-002/68
(JAMGON)
|
1714005046NRG24130220240568145
|
13/02/2024
|
babulal paw
|
1714005046WL026717
|
babulal paw
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273599233
|
|
babulalpaw
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
13
|
BURHAR
|
MP-14-005-046-001/249
(JAMGON)
|
1714005046NRG24130220240568117
|
13/02/2024
|
santosh kumar Mahra
|
1714005046WL026717
|
santosh kumar Mahra
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273599233
|
|
santoshkumarMahra
|
INDUSIND BANK(607189)
|
|
14
|
BURHAR
|
MP-14-005-046-001/392
(JAMGON)
|
1714005046NRG24130220240568118
|
13/02/2024
|
raju
|
1714005046WL026717
|
raju
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273599233
|
|
raju
|
INDIAN BANK(607105)
|
|
15
|
BURHAR
|
MP-14-005-046-002/127-A
(JAMGON)
|
1714005046NRG24130220240568121
|
13/02/2024
|
Bullu Bai Paw
|
1714005046WL026717
|
Bullu Bai Paw
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273599233
|
|
BulluBaiPaw
|
INDIAN BANK(607105)
|
|
16
|
BURHAR
|
MP-14-005-046-002/127-A
(JAMGON)
|
1714005046NRG24130220240568122
|
13/02/2024
|
Bullu Bai Paw
|
1714005046WL026717
|
Bullu Bai Paw
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273599233
|
|
BulluBaiPaw
|
INDIAN BANK(607105)
|
|
17
|
BURHAR
|
MP-14-005-046-002/133-A
(JAMGON)
|
1714005046NRG24130220240568123
|
13/02/2024
|
Bodhan Paw
|
1714005046WL026717
|
Bodhan Paw
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273599233
|
|
BodhanPaw
|
INDIAN BANK(607105)
|
|
18
|
BURHAR
|
MP-14-005-046-002/133-A
(JAMGON)
|
1714005046NRG24130220240568124
|
13/02/2024
|
Bodhan Paw
|
1714005046WL026717
|
Bodhan Paw
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273599233
|
|
BodhanPaw
|
INDIAN BANK(607105)
|
|
19
|
BURHAR
|
MP-14-005-046-002/145-A
(JAMGON)
|
1714005046NRG24130220240568125
|
13/02/2024
|
gomti
|
1714005046WL026717
|
gomti
|
00176
|
IDIB000K653
|
570
|
570
|
Processed
|
12/04/2024
|
|
273599233
|
|
gomti
|
INDIAN BANK(607105)
|
|
20
|
BURHAR
|
MP-14-005-046-002/16
(JAMGON)
|
1714005046NRG24130220240568127
|
13/02/2024
|
balmiki
|
1714005046WL026717
|
balmiki
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273599233
|
|
balmiki
|
INDIAN BANK(607105)
|
|
21
|
BURHAR
|
MP-14-005-046-002/185
(JAMGON)
|
1714005046NRG24130220240568129
|
13/02/2024
|
janardhan
|
1714005046WL026717
|
janardhan
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273599233
|
|
janardhan
|
INDIAN BANK(607105)
|
|
22
|
BURHAR
|
MP-14-005-046-002/190
(JAMGON)
|
1714005046NRG24130220240568131
|
13/02/2024
|
basantram
|
1714005046WL026717
|
basantram
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273599233
|
|
basantram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BURHAR
|
MP-14-005-046-002/219
(JAMGON)
|
1714005046NRG24130220240568137
|
13/02/2024
|
Syamwati Paw
|
1714005046WL026717
|
Syamwati Paw
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273599233
|
|
SyamwatiPaw
|
INDIAN BANK(607105)
|
|
24
|
BURHAR
|
MP-14-005-046-002/22
(JAMGON)
|
1714005046NRG24130220240568138
|
13/02/2024
|
teras
|
1714005046WL026717
|
teras
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273599233
|
|
teras
|
INDIAN BANK(607105)
|
|
25
|
BURHAR
|
MP-14-005-046-002/23
(JAMGON)
|
1714005046NRG24130220240568139
|
13/02/2024
|
pappu
|
1714005046WL026717
|
pappu
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273599233
|
|
pappu
|
INDIAN BANK(607105)
|
|
26
|
BURHAR
|
MP-14-005-046-002/239
(JAMGON)
|
1714005046NRG24130220240568140
|
13/02/2024
|
suneshwar singh
|
1714005046WL026717
|
suneshwar singh
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273599233
|
|
suneshwarsingh
|
INDIAN BANK(607105)
|
|
27
|
BURHAR
|
MP-14-005-046-002/33
(JAMGON)
|
1714005046NRG24130220240568141
|
13/02/2024
|
gangee
|
1714005046WL026717
|
gangee
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273599233
|
|
gangee
|
INDIAN BANK(607105)
|
|
28
|
BURHAR
|
MP-14-005-046-002/60
(JAMGON)
|
1714005046NRG24130220240568143
|
13/02/2024
|
buddhu
|
1714005046WL026717
|
buddhu
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273599233
|
|
buddhu
|
INDIAN BANK(607105)
|
|
29
|
BURHAR
|
MP-14-005-046-002/64
(JAMGON)
|
1714005046NRG24130220240568144
|
13/02/2024
|
silochana
|
1714005046WL026717
|
silochana
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273599233
|
|
silochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BURHAR
|
MP-14-005-046-002/94
(JAMGON)
|
1714005046NRG24130220240568146
|
13/02/2024
|
maiku
|
1714005046WL026717
|
maiku
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273599233
|
|
maiku
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19950
|
19950
|
|
|
|
|
|
|
|
|
31
|
BURHAR
|
MP-14-005-014-001/240
(BHAGARH)
|
1714005014NRG24130220240568111
|
13/02/2024
|
budharaj
|
1714005014WL026716
|
budharaj
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
273599233
|
|
budharaj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
32
|
BURHAR
|
MP-14-005-046-002/147
(JAMGON)
|
1714005046NRG24130220240568126
|
13/02/2024
|
JANKEE
|
1714005046WL026717
|
JANKEE
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273599233
|
|
JANKEE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
33
|
BURHAR
|
MP-14-005-014-001/240
(BHAGARH)
|
1714005014NRG24130220240568112
|
13/02/2024
|
madhuri
|
1714005014WL026716
|
madhuri
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
273599233
|
|
madhuri
|
STATE BANK OF INDIA(508548)
|
|
34
|
BURHAR
|
MP-14-005-014-001/261
(BHAGARH)
|
1714005014NRG24130220240568113
|
13/02/2024
|
candu
|
1714005014WL026716
|
candu
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
273599233
|
|
candu
|
STATE BANK OF INDIA(508548)
|
|
35
|
BURHAR
|
MP-14-005-014-001/262
(BHAGARH)
|
1714005014NRG24130220240568114
|
13/02/2024
|
phulbai
|
1714005014WL026716
|
phulbai
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
273599233
|
|
phulbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
36
|
BURHAR
|
MP-14-005-014-001/8-A
(BHAGARH)
|
1714005014NRG24130220240568115
|
13/02/2024
|
Bhola Prasad Kol
|
1714005014WL026716
|
Bhola Prasad Kol
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
273599233
|
|
BholaPrasadKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39870
|
39870
|
|
|
|
|
|
|
|