|
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-14-005-031-004/100-B
(CHATAI)
|
1714005031NRG24290520230067211
|
29/05/2023
|
shivshran
|
1714005031WL002492
|
shivshran
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
090176672
|
|
shivshran
|
(000000)
|
|
2
|
BURHAR
|
MP-14-005-031-004/168
(CHATAI)
|
1714005031NRG24290520230067219
|
29/05/2023
|
chotelal
|
1714005031WL002492
|
chotelal
|
00048
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
01/06/2023
|
|
090176672
|
|
chotelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
BURHAR
|
MP-14-005-031-004/10
(CHATAI)
|
1714005031NRG24290520230067240
|
29/05/2023
|
Ramsoorat
|
1714005031WL002493
|
Ramsoorat
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
090176672
|
|
Ramsoorat
|
(000000)
|
|
4
|
BURHAR
|
MP-14-005-031-004/200-A
(CHATAI)
|
1714005031NRG24290520230067223
|
29/05/2023
|
Kailash
|
1714005031WL002492
|
Kailash
|
00089
|
CBIN0282045
|
1
|
1
|
Processed
|
01/06/2023
|
|
090176672
|
|
Kailash
|
(000000)
|
|
5
|
BURHAR
|
MP-14-005-031-004/9
(CHATAI)
|
1714005031NRG24290520230067235
|
29/05/2023
|
Susheela
|
1714005031WL002492
|
Susheela
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
090176672
|
|
Susheela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2449
|
2449
|
|
|
|
|
|
|
|
|
6
|
BURHAR
|
MP-14-005-031-004/10
(CHATAI)
|
1714005031NRG24290520230067239
|
29/05/2023
|
semvati
|
1714005031WL002493
|
semvati
|
00666
|
IDFB0041381
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
090176672
|
|
semvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
BURHAR
|
MP-14-005-031-004/78-A
(CHATAI)
|
1714005031NRG24290520230067242
|
29/05/2023
|
Shiv bati
|
1714005031WL002493
|
Shiv bati
|
00697
|
BKID0MG0297
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
090176672
|
|
Shivbati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
BURHAR
|
MP-14-005-031-004/115
(CHATAI)
|
1714005031NRG24290520230067241
|
29/05/2023
|
bagratiya
|
1714005031WL002493
|
bagratiya
|
00697
|
BKID0MG1521
|
1224
|
1224
|
Processed
|
01/06/2023
|
|
090176672
|
|
bagratiya
|
(000000)
|
|
9
|
BURHAR
|
MP-14-005-031-004/115-B
(CHATAI)
|
1714005031NRG24290520230067217
|
29/05/2023
|
Guddi Bai
|
1714005031WL002492
|
Guddi Bai
|
00697
|
BKID0MG1521
|
408
|
408
|
Processed
|
01/06/2023
|
|
090176672
|
|
GuddiBai
|
(000000)
|
|
10
|
BURHAR
|
MP-14-005-031-004/56
(CHATAI)
|
1714005031NRG24290520230067227
|
29/05/2023
|
Biptu
|
1714005031WL002492
|
Biptu
|
00697
|
BKID0MG1521
|
816
|
816
|
Processed
|
01/06/2023
|
|
090176672
|
|
Biptu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8773
|
8773
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BURHAR
|
MP1714005_290523FTO_62757
|
Bank of India
|
BKID0NAMRGB
|
NARMADA MALWA GB-INDORE BR
|
1428
|
|
2
|
BURHAR
|
MP1714005_290523FTO_62757
|
Central Bank Of India
|
CBIN0282045
|
JAITPUR
|
2449
|
|
3
|
BURHAR
|
MP1714005_290523FTO_62757
|
IDFC Bank
|
IDFB0041381
|
Bhopal Raisen Road- Branch
|
1224
|
|
4
|
BURHAR
|
MP1714005_290523FTO_62757
|
Madhya Pradesh Gramin Bank
|
BKID0MG0297
|
Phophnar
|
1224
|
|
5
|
BURHAR
|
MP1714005_290523FTO_62757
|
Madhya Pradesh Gramin Bank
|
BKID0MG1521
|
Amlai-Burhar
|
2448
|