|
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
|
BURHANPUR
|
MP-47-009-041-003/467-A
(JAINABAD)
|
1747009074NRG24281120230162936
|
29/11/2023
|
Devendra Kushwah
|
1747009074WL015589
|
Devendra Kushwah
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322003049
|
|
DevendraKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BURHANPUR
|
MP-47-009-027-001/160
(DAPORA)
|
1747009027NRG24281120230163346
|
29/11/2023
|
Mirabai Pundlik
|
1747009027WL015672
|
Mirabai Pundlik
|
00048
|
BKID0009505
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322003049
|
|
MirabaiPundlik
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BURHANPUR
|
MP-47-009-042-001/138-A
(JALANDRA)
|
1747009042NRG24291120230163471
|
29/11/2023
|
ANTER KISOR
|
1747009042WL015682
|
ANTER KISOR
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322003049
|
|
ANTERKISOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BURHANPUR
|
MP-47-009-061-001/524
(PATONDA)
|
1747009061NRG24291120230163558
|
29/11/2023
|
YUNUS AHID TADVI
|
1747009061WL015693
|
YUNUS AHID TADVI
|
00048
|
BKID0009532
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322003049
|
|
YUNUSAHIDTADVI
|
(000000)
|
|
5
|
BURHANPUR
|
MP-47-009-061-002/234
(PATONDA)
|
1747009061NRG24281120230163258
|
29/11/2023
|
BINA BAI
|
1747009061WL015655
|
BINA BAI
|
00048
|
BKID0009532
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322003049
|
|
BINABAI
|
(000000)
|
|
6
|
BURHANPUR
|
MP-47-009-061-002/234
(PATONDA)
|
1747009061NRG24281120230163257
|
29/11/2023
|
SARDAR
|
1747009061WL015655
|
SARDAR
|
00048
|
BKID0009532
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322003049
|
|
SARDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
BURHANPUR
|
MP-47-009-010-002/6
(BALDI)
|
1747009010NRG24291120230163754
|
29/11/2023
|
Bhur Singh mehandarsing
|
1747009010WL015731
|
Bhur Singh mehandarsing
|
00089
|
CBIN0283534
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322003049
|
|
BhurSinghmehandarsing
|
(000000)
|
|
8
|
BURHANPUR
|
MP-47-009-010-002/67
(BALDI)
|
1747009010NRG24291120230163724
|
29/11/2023
|
JAMSINGH NANSINGH
|
1747009010WL015730
|
JAMSINGH NANSINGH
|
00089
|
CBIN0283534
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322003049
|
|
JAMSINGHNANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
9
|
BURHANPUR
|
MP-47-009-061-001/1040
(PATONDA)
|
1747009061NRG24281120230163261
|
29/11/2023
|
KALPNA BAI ESHWAR
|
1747009061WL015657
|
KALPNA BAI ESHWAR
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322003049
|
|
KALPNABAIESHWAR
|
(000000)
|
|
10
|
BURHANPUR
|
MP-47-009-061-001/1046
(PATONDA)
|
1747009061NRG24281120230163268
|
29/11/2023
|
NIRMALABAI HARIBHAU
|
1747009061WL015663
|
NIRMALABAI HARIBHAU
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322003049
|
|
NIRMALABAIHARIBHAU
|
(000000)
|
|
11
|
BURHANPUR
|
MP-47-009-061-001/1532
(PATONDA)
|
1747009061NRG24291120230163577
|
29/11/2023
|
MOHAN RAMDAS
|
1747009061WL015704
|
MOHAN RAMDAS
|
00415
|
SBIN0030188
|
221
|
221
|
Processed
|
01/01/2024
|
|
322003049
|
|
MOHANRAMDAS
|
(000000)
|
|
12
|
BURHANPUR
|
MP-47-009-061-001/249
(PATONDA)
|
1747009061NRG24291120230163568
|
29/11/2023
|
YOGESH VASANTA
|
1747009061WL015698
|
YOGESH VASANTA
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322003049
|
|
YOGESHVASANTA
|
(000000)
|
|
13
|
BURHANPUR
|
MP-47-009-061-001/493
(PATONDA)
|
1747009061NRG24281120230163260
|
29/11/2023
|
MAHENDRA SANJAY
|
1747009061WL015656
|
MAHENDRA SANJAY
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322003049
|
|
MAHENDRASANJAY
|
(000000)
|
|
14
|
BURHANPUR
|
MP-47-009-061-001/523
(PATONDA)
|
1747009061NRG24291120230163557
|
29/11/2023
|
BHIKARI ALAHABAKSH TADVI
|
1747009061WL015692
|
BHIKARI ALAHABAKSH TADVI
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322003049
|
|
BHIKARIALAHABAKSHTADVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
15
|
BURHANPUR
|
MP-47-009-002-001/345-C
(AMBA)
|
1747009002NRG24291120230163838
|
29/11/2023
|
rana bai
|
1747009002WL015741
|
rana bai
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
01/01/2024
|
|
322003049
|
|
ranabai
|
(000000)
|
|
16
|
BURHANPUR
|
MP-47-009-042-001/268-A
(JALANDRA)
|
1747009042NRG24291120230163492
|
29/11/2023
|
Hiralal Galsing
|
1747009042WL015682
|
Hiralal Galsing
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322003049
|
|
HiralalGalsing
|
(000000)
|
|
17
|
BURHANPUR
|
MP-47-009-042-001/472
(JALANDRA)
|
1747009042NRG24291120230163506
|
29/11/2023
|
umesh
|
1747009042WL015682
|
umesh
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322003049
|
|
umesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
18
|
BURHANPUR
|
MP-47-009-066-001/56
(SIRSODA)
|
1747009066NRG24291120230163617
|
29/11/2023
|
Padambai Vasanta Choudhry
|
1747009066WL015711
|
Padambai Vasanta Choudhry
|
00697
|
BKID0MG0287
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322003049
|
|
PadambaiVasantaChoudhry
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21879
|
21879
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BURHANPUR
|
MP1747009_291123FTO_368475
|
Bank of Baroda
|
BARB0BURHAN
|
BURHANPUR BRANCH
|
1105
|
|
2
|
BURHANPUR
|
MP1747009_291123FTO_368475
|
Bank of India
|
BKID0009505
|
DAPORA
|
1326
|
|
3
|
BURHANPUR
|
MP1747009_291123FTO_368475
|
Bank of India
|
BKID0009511
|
BURGAON BUZURG**
|
1326
|
|
4
|
BURHANPUR
|
MP1747009_291123FTO_368475
|
Bank of India
|
BKID0009532
|
INDIRA NAGAR
|
3978
|
|
5
|
BURHANPUR
|
MP1747009_291123FTO_368475
|
Central Bank Of India
|
CBIN0283534
|
BURHANPUR
|
2431
|
|
6
|
BURHANPUR
|
MP1747009_291123FTO_368475
|
State Bank of India
|
SBIN0030188
|
LONI
|
6851
|
|
7
|
BURHANPUR
|
MP1747009_291123FTO_368475
|
Madhya Pradesh Gramin Bank
|
BKID0MG0270
|
Dhulkot
|
3536
|
|
8
|
BURHANPUR
|
MP1747009_291123FTO_368475
|
Madhya Pradesh Gramin Bank
|
BKID0MG0287
|
Shahpur
|
1326
|