|
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-47-009-005-001/97
(BADKHEDA)
|
1747009005NRG24081120230154519
|
08/11/2023
|
MUKESH RAGHUNATH DAMODARE
|
1747009005WL014701
|
MUKESH RAGHUNATH DAMODARE
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773489
|
|
MUKESHRAGHUNATHDAMODARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BURHANPUR
|
MP-47-009-004-001/131
(BADJHIRI)
|
1747009004NRG24081120230154740
|
08/11/2023
|
TOLESH HIRAMAN
|
1747009004WL014721
|
TOLESH HIRAMAN
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773489
|
|
TOLESHHIRAMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BURHANPUR
|
MP-47-009-005-002/145-B
(BADKHEDA)
|
1747009005NRG24081120230154522
|
08/11/2023
|
Ganesh yawatkar
|
1747009005WL014701
|
Ganesh yawatkar
|
00152
|
HDFC0000404
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773489
|
|
Ganeshyawatkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BURHANPUR
|
MP-47-009-061-001/278
(PATONDA)
|
1747009061NRG24081120230154459
|
08/11/2023
|
SHALIK PANDIT ENGALE
|
1747009061WL014672
|
SHALIK PANDIT ENGALE
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773489
|
|
SHALIKPANDITENGALE
|
(000000)
|
|
5
|
BURHANPUR
|
MP-47-009-061-001/39
(PATONDA)
|
1747009061NRG24081120230154506
|
08/11/2023
|
HABIB RAHMAN TADVI
|
1747009061WL014697
|
HABIB RAHMAN TADVI
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773489
|
|
HABIBRAHMANTADVI
|
(000000)
|
|
6
|
BURHANPUR
|
MP-47-009-061-001/450
(PATONDA)
|
1747009061NRG24081120230154498
|
08/11/2023
|
BASANTI BAI SIRAJ
|
1747009061WL014693
|
BASANTI BAI SIRAJ
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773489
|
|
BASANTIBAISIRAJ
|
(000000)
|
|
7
|
BURHANPUR
|
MP-47-009-061-001/757
(PATONDA)
|
1747009061NRG24081120230154508
|
08/11/2023
|
MADHAV RAJARAM
|
1747009061WL014698
|
MADHAV RAJARAM
|
00415
|
SBIN0030188
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327773489
|
|
MADHAVRAJARAM
|
(000000)
|
|
8
|
BURHANPUR
|
MP-47-009-061-001/979
(PATONDA)
|
1747009061NRG24081120230154476
|
08/11/2023
|
YOGESH RAMKRISHN MAHAJAN
|
1747009061WL014682
|
YOGESH RAMKRISHN MAHAJAN
|
00415
|
SBIN0030188
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773489
|
|
YOGESHRAMKRISHNMAHAJAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
9
|
BURHANPUR
|
MP-47-009-047-001/447
(KHADKOD)
|
1747009047NRG24081120230154513
|
08/11/2023
|
DEEPAK DEVIDAS
|
1747009047WL014700
|
DEEPAK DEVIDAS
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773489
|
|
DEEPAKDEVIDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
BURHANPUR
|
MP-47-009-018-001/239
(BORGAON KHURD)
|
1747009018NRG24081120230154736
|
08/11/2023
|
Nilesh Adibasi
|
1747009018WL014720
|
Nilesh Adibasi
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
02/01/2024
|
|
327773489
|
|
NileshAdibasi
|
(000000)
|
|
11
|
BURHANPUR
|
MP-47-009-037-001/457-A
(HASANPURA)
|
1747009037NRG24071120230154358
|
08/11/2023
|
ANGARSINGH KHUMSINGH
|
1747009037WL014651
|
ANGARSINGH KHUMSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773489
|
|
ANGARSINGHKHUMSINGH
|
(000000)
|
|
12
|
BURHANPUR
|
MP-47-009-037-001/457-A
(HASANPURA)
|
1747009037NRG24071120230154359
|
08/11/2023
|
MANGLA BAI ANGARSINGH
|
1747009037WL014651
|
MANGLA BAI ANGARSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773489
|
|
MANGLABAIANGARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
13
|
BURHANPUR
|
MP-47-009-005-001/97
(BADKHEDA)
|
1747009005NRG24081120230154521
|
08/11/2023
|
dipali mukesh damodere
|
1747009005WL014701
|
dipali mukesh damodere
|
00697
|
BKID0MG0256
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773489
|
|
dipalimukeshdamodere
|
(000000)
|
|
14
|
BURHANPUR
|
MP-47-009-005-001/97
(BADKHEDA)
|
1747009005NRG24081120230154520
|
08/11/2023
|
Ratnabai ashok
|
1747009005WL014701
|
Ratnabai ashok
|
00697
|
BKID0MG0256
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773489
|
|
Ratnabaiashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
BURHANPUR
|
MP-47-009-046-001/254-A
(JHIRI)
|
1747009046NRG24081120230154656
|
08/11/2023
|
MR PRABHU CHARAN
|
1747009046WL014714
|
MR PRABHU CHARAN
|
00697
|
BKID0MG0267
|
884
|
884
|
Processed
|
02/01/2024
|
|
327773489
|
|
MRPRABHUCHARAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
16
|
BURHANPUR
|
MP-47-009-036-001/332
(HARDA)
|
1747009036NRG24081120230154763
|
08/11/2023
|
MAYA BAI MANGILAL
|
1747009036WL014725
|
MAYA BAI MANGILAL
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327773489
|
|
MAYABAIMANGILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
17
|
BURHANPUR
|
MP-47-009-005-001/118
(BADKHEDA)
|
1747009005NRG24081120230154514
|
08/11/2023
|
YUVRAJ RAGHUNATH
|
1747009005WL014701
|
YUVRAJ RAGHUNATH
|
00697
|
BKID0MG0287
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773489
|
|
YUVRAJRAGHUNATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
BURHANPUR
|
MP-47-009-071-002/601
(TURAKGURADA)
|
1747009071NRG24081120230154753
|
08/11/2023
|
Shubhangi Bai Mahajan
|
1747009071WL014722
|
Shubhangi Bai Mahajan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773489
|
|
ShubhangiBaiMahajan
|
(000000)
|
|
19
|
BURHANPUR
|
MP-47-009-071-002/602
(TURAKGURADA)
|
1747009071NRG24081120230154755
|
08/11/2023
|
Komal Mahajan
|
1747009071WL014722
|
Komal Mahajan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327773489
|
|
KomalMahajan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23426
|
23426
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BURHANPUR
|
MP1747009_081123FTO_350049
|
Bank of Baroda
|
BARB0DBSHAP
|
SHAHPUR
|
1326
|
|
2
|
BURHANPUR
|
MP1747009_081123FTO_350049
|
Bank of India
|
BKID0009509
|
PHOPHNAR
|
1326
|
|
3
|
BURHANPUR
|
MP1747009_081123FTO_350049
|
HDFC bank
|
HDFC0000404
|
INDORE-VIJAY NAGAR
|
1326
|
|
4
|
BURHANPUR
|
MP1747009_081123FTO_350049
|
State Bank of India
|
SBIN0030188
|
LONI
|
6409
|
|
5
|
BURHANPUR
|
MP1747009_081123FTO_350049
|
UCO Bank
|
UCBA0001717
|
DARIYAPUR
|
1326
|
|
6
|
BURHANPUR
|
MP1747009_081123FTO_350049
|
India Post Payments Bank
|
IPOS0000001
|
Khandwa
|
3094
|
|
7
|
BURHANPUR
|
MP1747009_081123FTO_350049
|
Madhya Pradesh Gramin Bank
|
BKID0MG0256
|
Nachankheda
|
2652
|
|
8
|
BURHANPUR
|
MP1747009_081123FTO_350049
|
Madhya Pradesh Gramin Bank
|
BKID0MG0267
|
Burhanpur
|
884
|
|
9
|
BURHANPUR
|
MP1747009_081123FTO_350049
|
Madhya Pradesh Gramin Bank
|
BKID0MG0270
|
Dhulkot
|
1105
|
|
10
|
BURHANPUR
|
MP1747009_081123FTO_350049
|
Madhya Pradesh Gramin Bank
|
BKID0MG0287
|
Shahpur
|
1326
|
|
11
|
BURHANPUR
|
MP1747009_081123FTO_350049
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
2652
|