|
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-14-005-072-001/11
(KURHARI)
|
1714005072NRG24140620230123078
|
14/06/2023
|
arun
|
1714005072WL004536
|
arun
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
393290075
|
|
arun
|
(000000)
|
|
2
|
BURHAR
|
MP-14-005-072-001/129
(KURHARI)
|
1714005072NRG24140620230123081
|
14/06/2023
|
shyamlal
|
1714005072WL004536
|
shyamlal
|
00176
|
IDIB000K653
|
1320
|
1320
|
Rejected
|
17/06/2023
|
|
393290075
|
No Such Account
|
|
|
|
3
|
BURHAR
|
MP-14-005-072-001/129
(KURHARI)
|
1714005072NRG24140620230123080
|
14/06/2023
|
shyamlal
|
1714005072WL004536
|
shyamlal
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
393290075
|
|
shyamlal
|
(000000)
|
|
4
|
BURHAR
|
MP-14-005-072-001/130
(KURHARI)
|
1714005072NRG24140620230123082
|
14/06/2023
|
dhannu
|
1714005072WL004536
|
dhannu
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
393290075
|
|
dhannu
|
(000000)
|
|
5
|
BURHAR
|
MP-14-005-072-001/14
(KURHARI)
|
1714005072NRG24140620230123083
|
14/06/2023
|
dasrath
|
1714005072WL004536
|
dasrath
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
393290075
|
|
dasrath
|
(000000)
|
|
6
|
BURHAR
|
MP-14-005-072-001/15-A
(KURHARI)
|
1714005072NRG24140620230123089
|
14/06/2023
|
KAMALBHAN
|
1714005072WL004536
|
KAMALBHAN
|
00176
|
IDIB000K653
|
660
|
660
|
Processed
|
17/06/2023
|
|
393290075
|
|
KAMALBHAN
|
(000000)
|
|
7
|
BURHAR
|
MP-14-005-072-001/15-B
(KURHARI)
|
1714005072NRG24140620230123090
|
14/06/2023
|
Sivendra singh kanwar
|
1714005072WL004536
|
Sivendra singh kanwar
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
393290075
|
|
Sivendrasinghkanwar
|
(000000)
|
|
8
|
BURHAR
|
MP-14-005-072-001/152
(KURHARI)
|
1714005072NRG24140620230123092
|
14/06/2023
|
ramcharan
|
1714005072WL004536
|
ramcharan
|
00176
|
IDIB000K653
|
220
|
220
|
Processed
|
17/06/2023
|
|
393290075
|
|
ramcharan
|
(000000)
|
|
9
|
BURHAR
|
MP-14-005-072-001/196
(KURHARI)
|
1714005072NRG24140620230123106
|
14/06/2023
|
sonmati singh gond
|
1714005072WL004536
|
sonmati singh gond
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
393290075
|
|
sonmatisinghgond
|
(000000)
|
|
10
|
BURHAR
|
MP-14-005-072-001/199
(KURHARI)
|
1714005072NRG24140620230123110
|
14/06/2023
|
kalyaan
|
1714005072WL004536
|
kalyaan
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
393290075
|
|
kalyaan
|
(000000)
|
|
11
|
BURHAR
|
MP-14-005-072-001/199
(KURHARI)
|
1714005072NRG24140620230123111
|
14/06/2023
|
kusum singh
|
1714005072WL004536
|
kusum singh
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
393290075
|
|
kusumsingh
|
(000000)
|
|
12
|
BURHAR
|
MP-14-005-072-001/199-A
(KURHARI)
|
1714005072NRG24140620230123112
|
14/06/2023
|
Manpat singh
|
1714005072WL004536
|
Manpat singh
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
393290075
|
|
Manpatsingh
|
(000000)
|
|
13
|
BURHAR
|
MP-14-005-072-001/214
(KURHARI)
|
1714005072NRG24140620230123121
|
14/06/2023
|
phulbai singh
|
1714005072WL004536
|
phulbai singh
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
393290075
|
|
phulbaisingh
|
(000000)
|
|
14
|
BURHAR
|
MP-14-005-072-001/214-A
(KURHARI)
|
1714005072NRG24140620230123122
|
14/06/2023
|
PUNNELAL
|
1714005072WL004536
|
PUNNELAL
|
00176
|
IDIB000K653
|
440
|
440
|
Processed
|
17/06/2023
|
|
393290075
|
|
PUNNELAL
|
(000000)
|
|
15
|
BURHAR
|
MP-14-005-072-001/218
(KURHARI)
|
1714005072NRG24140620230123123
|
14/06/2023
|
sitaram
|
1714005072WL004536
|
sitaram
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
393290075
|
|
sitaram
|
(000000)
|
|
16
|
BURHAR
|
MP-14-005-072-001/221-A
(KURHARI)
|
1714005072NRG24140620230123126
|
14/06/2023
|
RAMNARES
|
1714005072WL004536
|
RAMNARES
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
393290075
|
|
RAMNARES
|
(000000)
|
|
17
|
BURHAR
|
MP-14-005-072-001/238
(KURHARI)
|
1714005072NRG24140620230123129
|
14/06/2023
|
shiyasharan
|
1714005072WL004536
|
shiyasharan
|
00176
|
IDIB000K653
|
660
|
660
|
Processed
|
17/06/2023
|
|
393290075
|
|
shiyasharan
|
(000000)
|
|
18
|
BURHAR
|
MP-14-005-072-001/26-A
(KURHARI)
|
1714005072NRG24140620230123134
|
14/06/2023
|
Ramu chaudhari
|
1714005072WL004536
|
Ramu chaudhari
|
00176
|
IDIB000K653
|
1100
|
1100
|
Processed
|
17/06/2023
|
|
393290075
|
|
Ramuchaudhari
|
(000000)
|
|
19
|
BURHAR
|
MP-14-005-072-001/296
(KURHARI)
|
1714005072NRG24140620230123137
|
14/06/2023
|
ramlal
|
1714005072WL004536
|
ramlal
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
393290075
|
|
ramlal
|
(000000)
|
|
20
|
BURHAR
|
MP-14-005-072-001/33
(KURHARI)
|
1714005072NRG24140620230123145
|
14/06/2023
|
Balkaran
|
1714005072WL004536
|
Balkaran
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
393290075
|
|
Balkaran
|
(000000)
|
|
21
|
BURHAR
|
MP-14-005-072-001/338
(KURHARI)
|
1714005072NRG24140620230123149
|
14/06/2023
|
Revti baiga
|
1714005072WL004536
|
Revti baiga
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
393290075
|
|
Revtibaiga
|
(000000)
|
|
22
|
BURHAR
|
MP-14-005-072-001/35
(KURHARI)
|
1714005072NRG24140620230123152
|
14/06/2023
|
samatiya
|
1714005072WL004536
|
samatiya
|
00176
|
IDIB000K653
|
440
|
440
|
Processed
|
17/06/2023
|
|
393290075
|
|
samatiya
|
(000000)
|
|
23
|
BURHAR
|
MP-14-005-072-001/36
(KURHARI)
|
1714005072NRG24140620230123158
|
14/06/2023
|
govind
|
1714005072WL004536
|
govind
|
00176
|
IDIB000K653
|
660
|
660
|
Processed
|
17/06/2023
|
|
393290075
|
|
govind
|
(000000)
|
|
24
|
BURHAR
|
MP-14-005-072-001/375-A
(KURHARI)
|
1714005072NRG24140620230123159
|
14/06/2023
|
SANTOSH
|
1714005072WL004536
|
SANTOSH
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
393290075
|
|
SANTOSH
|
(000000)
|
|
25
|
BURHAR
|
MP-14-005-072-001/376
(KURHARI)
|
1714005072NRG24140620230123161
|
14/06/2023
|
sufal chaudhari
|
1714005072WL004536
|
sufal chaudhari
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
393290075
|
|
sufalchaudhari
|
(000000)
|
|
26
|
BURHAR
|
MP-14-005-072-001/61
(KURHARI)
|
1714005072NRG24140620230123168
|
14/06/2023
|
santosh
|
1714005072WL004536
|
santosh
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
393290075
|
|
santosh
|
(000000)
|
|
27
|
BURHAR
|
MP-14-005-072-001/93
(KURHARI)
|
1714005072NRG24140620230123171
|
14/06/2023
|
ramprasad baiga
|
1714005072WL004536
|
ramprasad baiga
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
393290075
|
|
ramprasadbaiga
|
(000000)
|
|
28
|
BURHAR
|
MP-14-005-072-002/443
(KURHARI)
|
1714005072NRG24140620230123174
|
14/06/2023
|
shubham kumar kewat
|
1714005072WL004536
|
shubham kumar kewat
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
393290075
|
|
shubhamkumarkewat
|
(000000)
|
|
29
|
BURHAR
|
MP-14-005-072-002/47
(KURHARI)
|
1714005072NRG24140620230123175
|
14/06/2023
|
nirmal singh
|
1714005072WL004536
|
nirmal singh
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
393290075
|
|
nirmalsingh
|
(000000)
|
|
30
|
BURHAR
|
MP-14-005-072-002/94
(KURHARI)
|
1714005072NRG24140620230123180
|
14/06/2023
|
sampat
|
1714005072WL004536
|
sampat
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
393290075
|
|
sampat
|
(000000)
|
|
31
|
BURHAR
|
MP-14-005-072-002/97-A
(KURHARI)
|
1714005072NRG24140620230123181
|
14/06/2023
|
Agashiya singh
|
1714005072WL004536
|
Agashiya singh
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
393290075
|
|
Agashiyasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35860
|
35860
|
|
|
|
|
|
|
|
|
32
|
BURHAR
|
MP-14-005-022-001/256
(BIRAHULI)
|
1714005022NRG24140620230123307
|
14/06/2023
|
maya
|
1714005022WL004540
|
maya
|
00415
|
SBIN0001428
|
220
|
220
|
Processed
|
17/06/2023
|
|
393290075
|
|
maya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
33
|
BURHAR
|
MP-14-005-072-001/173-A
(KURHARI)
|
1714005072NRG24140620230123102
|
14/06/2023
|
BHUPENDRA
|
1714005072WL004536
|
BHUPENDRA
|
00415
|
SBIN0002869
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
393290075
|
|
BHUPENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
34
|
BURHAR
|
MP-14-005-072-001/213-B
(KURHARI)
|
1714005072NRG24140620230123119
|
14/06/2023
|
vimla gond
|
1714005072WL004536
|
vimla gond
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
393290075
|
|
vimlagond
|
(000000)
|
|
35
|
BURHAR
|
MP-14-005-093-001/344-A
(SABO)
|
1714005093NRG24140620230123295
|
14/06/2023
|
tirath yadav
|
1714005093WL004539
|
tirath yadav
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
17/06/2023
|
|
393290075
|
|
tirathyadav
|
(000000)
|
|
36
|
BURHAR
|
MP-14-005-093-001/953-A
(SABO)
|
1714005093NRG24140620230123301
|
14/06/2023
|
kamlesh
|
1714005093WL004539
|
kamlesh
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290075
|
|
kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3966
|
3966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41366
|
41366
|
|
|
|
|
|
|
|