|
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-14-005-059-001/127-A
(KHAMHRIYA)
|
1714005059NRG24190620230141254
|
19/06/2023
|
ganeshiya
|
1714005059WL005147
|
ganeshiya
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513430004
|
|
ganeshiya
|
(000000)
|
|
2
|
BURHAR
|
MP-14-005-059-001/127-B
(KHAMHRIYA)
|
1714005059NRG24190620230141255
|
19/06/2023
|
NARENDRA
|
1714005059WL005147
|
NARENDRA
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513430004
|
|
NARENDRA
|
(000000)
|
|
3
|
BURHAR
|
MP-14-005-059-001/147-A
(KHAMHRIYA)
|
1714005059NRG24180620230140430
|
19/06/2023
|
parbati
|
1714005059WL005114
|
parbati
|
00048
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513430004
|
|
parbati
|
(000000)
|
|
4
|
BURHAR
|
MP-14-005-059-001/149
(KHAMHRIYA)
|
1714005059NRG24180620230140431
|
19/06/2023
|
gobhan
|
1714005059WL005114
|
gobhan
|
00048
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513430004
|
|
gobhan
|
(000000)
|
|
5
|
BURHAR
|
MP-14-005-059-001/210
(KHAMHRIYA)
|
1714005059NRG24180620230140434
|
19/06/2023
|
dhansingh
|
1714005059WL005114
|
dhansingh
|
00048
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513430004
|
|
dhansingh
|
(000000)
|
|
6
|
BURHAR
|
MP-14-005-059-001/211
(KHAMHRIYA)
|
1714005059NRG24180620230140437
|
19/06/2023
|
gopal
|
1714005059WL005114
|
gopal
|
00048
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513430004
|
|
gopal
|
(000000)
|
|
7
|
BURHAR
|
MP-14-005-059-001/294-A
(KHAMHRIYA)
|
1714005059NRG24180620230140448
|
19/06/2023
|
foolbai
|
1714005059WL005114
|
foolbai
|
00048
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513430004
|
|
foolbai
|
(000000)
|
|
8
|
BURHAR
|
MP-14-005-059-001/304
(KHAMHRIYA)
|
1714005059NRG24180620230140450
|
19/06/2023
|
Jaymantri
|
1714005059WL005114
|
Jaymantri
|
00048
|
BKID0NAMRGB
|
965
|
965
|
Processed
|
23/06/2023
|
|
513430004
|
|
Jaymantri
|
(000000)
|
|
9
|
BURHAR
|
MP-14-005-059-001/315
(KHAMHRIYA)
|
1714005059NRG24180620230140452
|
19/06/2023
|
dalpat
|
1714005059WL005114
|
dalpat
|
00048
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513430004
|
|
dalpat
|
(000000)
|
|
10
|
BURHAR
|
MP-14-005-059-001/38
(KHAMHRIYA)
|
1714005059NRG24190620230141262
|
19/06/2023
|
Amritlal
|
1714005059WL005147
|
Amritlal
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513430004
|
|
Amritlal
|
(000000)
|
|
11
|
BURHAR
|
MP-14-005-059-001/64-A
(KHAMHRIYA)
|
1714005059NRG24190620230141263
|
19/06/2023
|
dadua
|
1714005059WL005147
|
dadua
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513430004
|
|
dadua
|
(000000)
|
|
12
|
BURHAR
|
MP-14-005-059-001/90-A
(KHAMHRIYA)
|
1714005059NRG24190620230141264
|
19/06/2023
|
BACHAN
|
1714005059WL005147
|
BACHAN
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513430004
|
|
BACHAN
|
(000000)
|
|
13
|
BURHAR
|
MP-14-005-059-002/14-B
(KHAMHRIYA)
|
1714005059NRG24190620230141265
|
19/06/2023
|
RUDRADEW
|
1714005059WL005147
|
RUDRADEW
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513430004
|
|
RUDRADEW
|
(000000)
|
|
14
|
BURHAR
|
MP-14-005-059-002/17
(KHAMHRIYA)
|
1714005059NRG24190620230141266
|
19/06/2023
|
gendlal
|
1714005059WL005147
|
gendlal
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513430004
|
|
gendlal
|
(000000)
|
|
15
|
BURHAR
|
MP-14-005-059-002/26
(KHAMHRIYA)
|
1714005059NRG24190620230141268
|
19/06/2023
|
Rambai
|
1714005059WL005147
|
Rambai
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513430004
|
|
Rambai
|
(000000)
|
|
16
|
BURHAR
|
MP-14-005-059-002/26
(KHAMHRIYA)
|
1714005059NRG24190620230141269
|
19/06/2023
|
Sukhsen
|
1714005059WL005147
|
Sukhsen
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513430004
|
|
Sukhsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17858
|
17858
|
|
|
|
|
|
|
|
|
17
|
BURHAR
|
MP-14-005-011-001/112-A
(BARGAWAN 24)
|
1714005011NRG24190620230141050
|
19/06/2023
|
munna
|
1714005011WL005141
|
munna
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430004
|
|
munna
|
(000000)
|
|
18
|
BURHAR
|
MP-14-005-011-001/118
(BARGAWAN 24)
|
1714005011NRG24190620230141052
|
19/06/2023
|
raj bahor
|
1714005011WL005141
|
raj bahor
|
00089
|
CBIN0282045
|
950
|
950
|
Processed
|
23/06/2023
|
|
513430004
|
|
rajbahor
|
(000000)
|
|
19
|
BURHAR
|
MP-14-005-011-001/159-A
(BARGAWAN 24)
|
1714005011NRG24190620230141114
|
19/06/2023
|
katku bhriya
|
1714005011WL005142
|
katku bhriya
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
23/06/2023
|
|
513430004
|
|
katkubhriya
|
(000000)
|
|
20
|
BURHAR
|
MP-14-005-011-001/246
(BARGAWAN 24)
|
1714005011NRG24190620230141128
|
19/06/2023
|
phul bai
|
1714005011WL005142
|
phul bai
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
23/06/2023
|
|
513430004
|
|
phulbai
|
(000000)
|
|
21
|
BURHAR
|
MP-14-005-011-001/289
(BARGAWAN 24)
|
1714005011NRG24190620230141137
|
19/06/2023
|
samtiya
|
1714005011WL005142
|
samtiya
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
23/06/2023
|
|
513430004
|
|
samtiya
|
(000000)
|
|
22
|
BURHAR
|
MP-14-005-011-001/331
(BARGAWAN 24)
|
1714005011NRG24190620230141142
|
19/06/2023
|
ram dsas
|
1714005011WL005142
|
ram dsas
|
00089
|
CBIN0282045
|
750
|
750
|
Processed
|
23/06/2023
|
|
513430004
|
|
ramdsas
|
(000000)
|
|
23
|
BURHAR
|
MP-14-005-011-001/89-A
(BARGAWAN 24)
|
1714005011NRG24190620230141148
|
19/06/2023
|
Aniita
|
1714005011WL005142
|
Aniita
|
00089
|
CBIN0282045
|
750
|
750
|
Processed
|
23/06/2023
|
|
513430004
|
|
Aniita
|
(000000)
|
|
24
|
BURHAR
|
MP-14-005-038-001/205
(GALHATA)
|
1714005038NRG24190620230141614
|
19/06/2023
|
Kamla Prasad Ahirwar
|
1714005038WL005161
|
Kamla Prasad Ahirwar
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430004
|
|
KamlaPrasadAhirwar
|
(000000)
|
|
25
|
BURHAR
|
MP-14-005-038-001/205-A
(GALHATA)
|
1714005038NRG24190620230141616
|
19/06/2023
|
bhikham prasad
|
1714005038WL005161
|
bhikham prasad
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430004
|
|
bhikhamprasad
|
(000000)
|
|
26
|
BURHAR
|
MP-14-005-038-001/28
(GALHATA)
|
1714005038NRG24180620230140897
|
19/06/2023
|
tersiya
|
1714005038WL005132
|
tersiya
|
00089
|
CBIN0282045
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
513430004
|
|
tersiya
|
(000000)
|
|
27
|
BURHAR
|
MP-14-005-038-001/285
(GALHATA)
|
1714005038NRG24180620230140904
|
19/06/2023
|
gorelal
|
1714005038WL005132
|
gorelal
|
00089
|
CBIN0282045
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
513430004
|
|
gorelal
|
(000000)
|
|
28
|
BURHAR
|
MP-14-005-038-001/491
(GALHATA)
|
1714005038NRG24190620230141627
|
19/06/2023
|
leela
|
1714005038WL005161
|
leela
|
00089
|
CBIN0282045
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430004
|
|
leela
|
(000000)
|
|
29
|
BURHAR
|
MP-14-005-038-002/28
(GALHATA)
|
1714005038NRG24180620230140881
|
19/06/2023
|
dhanpati
|
1714005038WL005131
|
dhanpati
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513430004
|
|
dhanpati
|
(000000)
|
|
30
|
BURHAR
|
MP-14-005-052-001/286-A
(KADOUDI)
|
1714005052NRG24190620230141443
|
19/06/2023
|
GOMTI
|
1714005052WL005152
|
GOMTI
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513430004
|
|
GOMTI
|
(000000)
|
|
31
|
BURHAR
|
MP-14-005-059-001/294
(KHAMHRIYA)
|
1714005059NRG24180620230140446
|
19/06/2023
|
saraswati
|
1714005059WL005114
|
saraswati
|
00089
|
CBIN0282045
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513430004
|
|
saraswati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
32
|
BURHAR
|
MP-14-005-070-001/157
(KUMHEDIN)
|
1714005070NRG24180620230140758
|
19/06/2023
|
rambai
|
1714005070WL005125
|
rambai
|
00152
|
HDFC0004669
|
560
|
560
|
Processed
|
23/06/2023
|
|
513430004
|
|
rambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
33
|
BURHAR
|
MP-14-005-046-001/307-D
(JAMGON)
|
1714005046NRG24190620230141015
|
19/06/2023
|
ISWAR SINGH
|
1714005046WL005139
|
ISWAR SINGH
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513430004
|
|
ISWARSINGH
|
(000000)
|
|
34
|
BURHAR
|
MP-14-005-046-001/54-A
(JAMGON)
|
1714005046NRG24190620230141034
|
19/06/2023
|
basanti
|
1714005046WL005140
|
basanti
|
00176
|
IDIB000D586
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513430004
|
|
basanti
|
(000000)
|
|
35
|
BURHAR
|
MP-14-005-046-002/223
(JAMGON)
|
1714005046NRG24190620230141044
|
19/06/2023
|
baliram pav
|
1714005046WL005140
|
baliram pav
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513430004
|
|
balirampav
|
(000000)
|
|
36
|
BURHAR
|
MP-14-005-046-002/57
(JAMGON)
|
1714005046NRG24190620230141048
|
19/06/2023
|
DHEYANSINGH pav
|
1714005046WL005140
|
DHEYANSINGH pav
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513430004
|
|
DHEYANSINGHpav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
37
|
BURHAR
|
MP-14-005-038-001/157-A
(GALHATA)
|
1714005038NRG24190620230141606
|
19/06/2023
|
rajesh kasmeer
|
1714005038WL005161
|
rajesh kasmeer
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513430004
|
|
rajeshkasmeer
|
(000000)
|
|
38
|
BURHAR
|
MP-14-005-046-001/16-C
(JAMGON)
|
1714005046NRG24190620230141007
|
19/06/2023
|
Sanraam Yadav
|
1714005046WL005139
|
Sanraam Yadav
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513430004
|
|
SanraamYadav
|
(000000)
|
|
39
|
BURHAR
|
MP-14-005-046-001/437
(JAMGON)
|
1714005046NRG24190620230141018
|
19/06/2023
|
ramesh Singh Gond
|
1714005046WL005139
|
ramesh Singh Gond
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513430004
|
|
rameshSinghGond
|
(000000)
|
|
40
|
BURHAR
|
MP-14-005-046-001/54
(JAMGON)
|
1714005046NRG24190620230141031
|
19/06/2023
|
kalicharan
|
1714005046WL005140
|
kalicharan
|
00176
|
IDIB000K653
|
600
|
600
|
Processed
|
23/06/2023
|
|
513430004
|
|
kalicharan
|
(000000)
|
|
41
|
BURHAR
|
MP-14-005-046-001/6
(JAMGON)
|
1714005046NRG24190620230141020
|
19/06/2023
|
Ramvati
|
1714005046WL005139
|
Ramvati
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513430004
|
|
Ramvati
|
(000000)
|
|
42
|
BURHAR
|
MP-14-005-046-002/238
(JAMGON)
|
1714005046NRG24190620230141046
|
19/06/2023
|
shuresh
|
1714005046WL005140
|
shuresh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513430004
|
|
shuresh
|
(000000)
|
|
43
|
BURHAR
|
MP-14-005-046-002/98
(JAMGON)
|
1714005046NRG24190620230141005
|
19/06/2023
|
rammuraari
|
1714005046WL005138
|
rammuraari
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513430004
|
|
rammuraari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7740
|
7740
|
|
|
|
|
|
|
|
|
44
|
BURHAR
|
MP-14-005-036-002/89-B
(DHUNDHUTA)
|
1714005036NRG24180620230140424
|
19/06/2023
|
DULARE
|
1714005036WL005113
|
DULARE
|
00415
|
SBIN0002869
|
663
|
663
|
Processed
|
23/06/2023
|
|
513430004
|
|
DULARE
|
(000000)
|
|
45
|
BURHAR
|
MP-14-005-046-001/346-A
(JAMGON)
|
1714005046NRG24190620230140998
|
19/06/2023
|
Ravi singh
|
1714005046WL005138
|
Ravi singh
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513430004
|
|
Ravisingh
|
(000000)
|
|
46
|
BURHAR
|
MP-14-005-059-002/27-A
(KHAMHRIYA)
|
1714005059NRG24190620230141271
|
19/06/2023
|
Teaklal
|
1714005059WL005147
|
Teaklal
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513430004
|
|
Teaklal
|
(000000)
|
|
47
|
BURHAR
|
MP-14-005-070-002/61
(KUMHEDIN)
|
1714005070NRG24180620230140759
|
19/06/2023
|
Kaml
|
1714005070WL005125
|
Kaml
|
00415
|
SBIN0002869
|
560
|
560
|
Processed
|
23/06/2023
|
|
513430004
|
|
Kaml
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
48
|
BURHAR
|
MP-14-005-078-001/213
(MOHATARA)
|
1714005078NRG24190620230141647
|
19/06/2023
|
rakesh
|
1714005078WL005163
|
rakesh
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513430004
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
49
|
BURHAR
|
MP-14-005-036-004/14
(DHUNDHUTA)
|
1714005036NRG24180620230139975
|
19/06/2023
|
lallu
|
1714005036WL005100
|
lallu
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
23/06/2023
|
|
513430004
|
|
lallu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
50
|
BURHAR
|
MP-14-005-036-002/112
(DHUNDHUTA)
|
1714005036NRG24180620230140410
|
19/06/2023
|
LAXMAN
|
1714005036WL005113
|
LAXMAN
|
00697
|
BKID0MG1521
|
663
|
663
|
Processed
|
23/06/2023
|
|
513430004
|
|
LAXMAN
|
(000000)
|
|
51
|
BURHAR
|
MP-14-005-059-001/316
(KHAMHRIYA)
|
1714005059NRG24180620230140453
|
19/06/2023
|
panche
|
1714005059WL005114
|
panche
|
00697
|
BKID0MG1521
|
1158
|
1158
|
Processed
|
23/06/2023
|
|
513430004
|
|
panche
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1821
|
1821
|
|
|
|
|
|
|
|
|
52
|
BURHAR
|
MP-14-005-078-002/71
(MOHATARA)
|
1714005078NRG24190620230141667
|
19/06/2023
|
surendra
|
1714005078WL005163
|
surendra
|
00697
|
BKID0MG1523
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513430004
|
|
surendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
53
|
BURHAR
|
MP-14-005-038-002/57-A
(GALHATA)
|
1714005038NRG24180620230140884
|
19/06/2023
|
vimla singh
|
1714005038WL005131
|
vimla singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513430004
|
|
vimlasingh
|
(000000)
|
|
54
|
BURHAR
|
MP-14-005-038-002/57-A
(GALHATA)
|
1714005038NRG24180620230140885
|
19/06/2023
|
vinla singh
|
1714005038WL005131
|
vinla singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513430004
|
|
vinlasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56500
|
56500
|
|
|
|
|
|
|
|