|
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-14-005-036-003/140
(DHUNDHUTA)
|
1714005036NRG24281220230445805
|
29/12/2023
|
Pinki
|
1714005036WL022772
|
Pinki
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644156461
|
|
Pinki
|
(000000)
|
|
2
|
BURHAR
|
MP-14-005-036-003/24
(DHUNDHUTA)
|
1714005036NRG24281220230445819
|
29/12/2023
|
chhotvai
|
1714005036WL022772
|
chhotvai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644156461
|
|
chhotvai
|
(000000)
|
|
3
|
BURHAR
|
MP-14-005-036-003/39
(DHUNDHUTA)
|
1714005036NRG24281220230445827
|
29/12/2023
|
RAHAVATI
|
1714005036WL022772
|
RAHAVATI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644156461
|
|
RAHAVATI
|
(000000)
|
|
4
|
BURHAR
|
MP-14-005-036-003/54
(DHUNDHUTA)
|
1714005036NRG24281220230445836
|
29/12/2023
|
ramsingh
|
1714005036WL022772
|
ramsingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644156461
|
|
ramsingh
|
(000000)
|
|
5
|
BURHAR
|
MP-14-005-063-001/357
(KHARTOORA)
|
1714005000NRG24281220230445929
|
29/12/2023
|
BHAWAR SING
|
1714005WL022775
|
BHAWAR SING
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644156461
|
|
BHAWARSING
|
(000000)
|
|
6
|
BURHAR
|
MP-14-005-063-002/82
(KHARTOORA)
|
1714005000NRG24281220230445940
|
29/12/2023
|
POUNALAAL
|
1714005WL022775
|
POUNALAAL
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
644156461
|
|
POUNALAAL
|
(000000)
|
|
7
|
BURHAR
|
MP-14-005-091-001/80-B
(RIKBA)
|
1714005000NRG24281220230445980
|
29/12/2023
|
Dashrath
|
1714005WL022775
|
Dashrath
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644156461
|
|
Dashrath
|
(000000)
|
|
8
|
BURHAR
|
MP-14-005-091-001/95
(RIKBA)
|
1714005000NRG24281220230445984
|
29/12/2023
|
Mohan
|
1714005WL022775
|
Mohan
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644156461
|
|
Mohan
|
(000000)
|
|
9
|
BURHAR
|
MP-14-005-091-002/27
(RIKBA)
|
1714005000NRG24281220230445987
|
29/12/2023
|
bhagwandash
|
1714005WL022775
|
bhagwandash
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644156461
|
|
bhagwandash
|
(000000)
|
|
10
|
BURHAR
|
MP-14-005-091-002/77-A
(RIKBA)
|
1714005000NRG24281220230445993
|
29/12/2023
|
Surendra Singh
|
1714005WL022775
|
Surendra Singh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644156461
|
|
SurendraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
11
|
BURHAR
|
MP-14-005-053-001/2
(KAMTA)
|
1714005053NRG24291220230446314
|
29/12/2023
|
viknu
|
1714005053WL022792
|
viknu
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644156461
|
|
viknu
|
(000000)
|
|
12
|
BURHAR
|
MP-14-005-053-001/36
(KAMTA)
|
1714005053NRG24281220230445326
|
29/12/2023
|
sukhsen
|
1714005053WL022763
|
sukhsen
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644156461
|
|
sukhsen
|
(000000)
|
|
13
|
BURHAR
|
MP-14-005-053-001/366
(KAMTA)
|
1714005053NRG24281220230445292
|
29/12/2023
|
chhugu
|
1714005053WL022762
|
chhugu
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644156461
|
|
chhugu
|
(000000)
|
|
14
|
BURHAR
|
MP-14-005-053-001/54
(KAMTA)
|
1714005053NRG24291220230446336
|
29/12/2023
|
ramsharan
|
1714005053WL022792
|
ramsharan
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644156461
|
|
ramsharan
|
(000000)
|
|
15
|
BURHAR
|
MP-14-005-066-001/103
(KOLHUAA)
|
1714005066NRG24281220230446107
|
29/12/2023
|
duvashiya
|
1714005066WL022781
|
duvashiya
|
00089
|
CBIN0282045
|
540
|
540
|
Processed
|
11/03/2024
|
|
644156461
|
|
duvashiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5340
|
5340
|
|
|
|
|
|
|
|
|
16
|
BURHAR
|
MP-14-005-056-001/327-A
(KESHWAHI)
|
1714005056NRG24281220230445091
|
29/12/2023
|
DHYANSINGH
|
1714005056WL022758
|
DHYANSINGH
|
00176
|
IDIB000K653
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
644156461
|
|
DHYANSINGH
|
(000000)
|
|
17
|
BURHAR
|
MP-14-005-056-001/366
(KESHWAHI)
|
1714005056NRG24281220230445093
|
29/12/2023
|
barelal paw
|
1714005056WL022758
|
barelal paw
|
00176
|
IDIB000K653
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
644156461
|
|
barelalpaw
|
(000000)
|
|
18
|
BURHAR
|
MP-14-005-056-001/397
(KESHWAHI)
|
1714005056NRG24281220230445095
|
29/12/2023
|
fulbai
|
1714005056WL022758
|
fulbai
|
00176
|
IDIB000K653
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
644156461
|
|
fulbai
|
(000000)
|
|
19
|
BURHAR
|
MP-14-005-056-001/450
(KESHWAHI)
|
1714005056NRG24281220230445107
|
29/12/2023
|
motilal
|
1714005056WL022758
|
motilal
|
00176
|
IDIB000K653
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
644156461
|
|
motilal
|
(000000)
|
|
20
|
BURHAR
|
MP-14-005-056-001/450
(KESHWAHI)
|
1714005056NRG24281220230445108
|
29/12/2023
|
munnee
|
1714005056WL022758
|
munnee
|
00176
|
IDIB000K653
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
644156461
|
|
munnee
|
(000000)
|
|
21
|
BURHAR
|
MP-14-005-056-001/485
(KESHWAHI)
|
1714005056NRG24281220230445109
|
29/12/2023
|
munshi
|
1714005056WL022758
|
munshi
|
00176
|
IDIB000K653
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
644156461
|
|
munshi
|
(000000)
|
|
22
|
BURHAR
|
MP-14-005-058-001/316
(KHAMHIDOL)
|
1714005058NRG24281220230445496
|
29/12/2023
|
pappi kushwaha
|
1714005058WL022766
|
pappi kushwaha
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644156461
|
|
pappikushwaha
|
(000000)
|
|
23
|
BURHAR
|
MP-14-005-091-001/209
(RIKBA)
|
1714005000NRG24281220230445973
|
29/12/2023
|
Vinay Kumar Upadhyay
|
1714005WL022775
|
Vinay Kumar Upadhyay
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644156461
|
|
VinayKumarUpadhyay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
24
|
BURHAR
|
MP-14-005-036-003/104-A
(DHUNDHUTA)
|
1714005036NRG24281220230445800
|
29/12/2023
|
MEGHA SINGH
|
1714005036WL022772
|
MEGHA SINGH
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644156461
|
|
MEGHASINGH
|
(000000)
|
|
25
|
BURHAR
|
MP-14-005-036-003/51
(DHUNDHUTA)
|
1714005036NRG24281220230445833
|
29/12/2023
|
kemal
|
1714005036WL022772
|
kemal
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644156461
|
|
kemal
|
(000000)
|
|
26
|
BURHAR
|
MP-14-005-056-001/448
(KESHWAHI)
|
1714005056NRG24281220230445103
|
29/12/2023
|
MENNA
|
1714005056WL022758
|
MENNA
|
00415
|
SBIN0002869
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
644156461
|
|
MENNA
|
(000000)
|
|
27
|
BURHAR
|
MP-14-005-063-001/178
(KHARTOORA)
|
1714005000NRG24281220230445925
|
29/12/2023
|
jaimantere
|
1714005WL022775
|
jaimantere
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644156461
|
|
jaimantere
|
(000000)
|
|
28
|
BURHAR
|
MP-14-005-067-001/225
(KOLMI)
|
1714005067NRG24281220230445750
|
29/12/2023
|
shivprasad
|
1714005067WL022771
|
shivprasad
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644156461
|
|
shivprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6499
|
6499
|
|
|
|
|
|
|
|
|
29
|
BURHAR
|
MP-14-005-058-001/307
(KHAMHIDOL)
|
1714005058NRG24281220230445551
|
29/12/2023
|
bulla
|
1714005058WL022767
|
bulla
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644156461
|
|
bulla
|
(000000)
|
|
30
|
BURHAR
|
MP-14-005-058-001/443
(KHAMHIDOL)
|
1714005058NRG24281220230445631
|
29/12/2023
|
lallu
|
1714005058WL022768
|
lallu
|
00468
|
UBIN0532690
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644156461
|
|
lallu
|
(000000)
|
|
31
|
BURHAR
|
MP-14-005-058-001/68
(KHAMHIDOL)
|
1714005058NRG24281220230445697
|
29/12/2023
|
kamlesh singh gond
|
1714005058WL022769
|
kamlesh singh gond
|
00468
|
UBIN0532690
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644156461
|
|
kamleshsinghgond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
32
|
BURHAR
|
MP-14-005-058-001/35
(KHAMHIDOL)
|
1714005058NRG24281220230445561
|
29/12/2023
|
KAMLESH BAIGA
|
1714005058WL022767
|
KAMLESH BAIGA
|
00666
|
IDFB0041381
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644156461
|
|
KAMLESHBAIGA
|
(000000)
|
|
33
|
BURHAR
|
MP-14-005-077-003/52
(MAMARA)
|
1714005000NRG24281220230445962
|
29/12/2023
|
Majid
|
1714005WL022775
|
Majid
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644156461
|
|
Majid
|
(000000)
|
|
34
|
BURHAR
|
MP-14-005-091-003/60
(RIKBA)
|
1714005000NRG24281220230446008
|
29/12/2023
|
Chandrabati
|
1714005WL022775
|
Chandrabati
|
00666
|
IDFB0041381
|
221
|
221
|
Processed
|
11/03/2024
|
|
644156461
|
|
Chandrabati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2627
|
2627
|
|
|
|
|
|
|
|
|
35
|
BURHAR
|
MP-14-005-036-003/20-A
(DHUNDHUTA)
|
1714005036NRG24281220230445814
|
29/12/2023
|
sukhmanti
|
1714005036WL022772
|
sukhmanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644156461
|
|
sukhmanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
BURHAR
|
MP-14-005-067-001/2
(KOLMI)
|
1714005067NRG24281220230445748
|
29/12/2023
|
rajesh
|
1714005067WL022771
|
rajesh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644156461
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
37
|
BURHAR
|
MP-14-005-036-003/34
(DHUNDHUTA)
|
1714005036NRG24281220230445824
|
29/12/2023
|
lakhan
|
1714005036WL022772
|
lakhan
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644156461
|
|
lakhan
|
(000000)
|
|
38
|
BURHAR
|
MP-14-005-063-002/181
(KHARTOORA)
|
1714005000NRG24281220230445935
|
29/12/2023
|
DASRAET
|
1714005WL022775
|
DASRAET
|
00697
|
BKID0MG1521
|
221
|
221
|
Processed
|
11/03/2024
|
|
644156461
|
|
DASRAET
|
(000000)
|
|
39
|
BURHAR
|
MP-14-005-067-001/235
(KOLMI)
|
1714005067NRG24281220230445757
|
29/12/2023
|
Ramkhelawan
|
1714005067WL022771
|
Ramkhelawan
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644156461
|
|
Ramkhelawan
|
(000000)
|
|
40
|
BURHAR
|
MP-14-005-077-001/25
(MAMARA)
|
1714005000NRG24281220230445957
|
29/12/2023
|
sunderlal
|
1714005WL022775
|
sunderlal
|
00697
|
BKID0MG1521
|
442
|
442
|
Processed
|
11/03/2024
|
|
644156461
|
|
sunderlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3189
|
3189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44462
|
44462
|
|
|
|
|
|
|
|