|
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-14-005-046-001/183
(JAMGON)
|
1714005046NRG24061120230372152
|
06/11/2023
|
Heera LalMahra
|
1714005046WL019261
|
Heera LalMahra
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
01/01/2024
|
|
318551537
|
|
HeeraLalMahra
|
INDIAN BANK(607105)
|
|
2
|
BURHAR
|
MP-14-005-046-001/20-B
(JAMGON)
|
1714005046NRG24061120230372153
|
06/11/2023
|
Lalman singh gond
|
1714005046WL019261
|
Lalman singh gond
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318551537
|
|
Lalmansinghgond
|
STATE BANK OF INDIA(508548)
|
|
3
|
BURHAR
|
MP-14-005-046-001/218-A
(JAMGON)
|
1714005046NRG24041120230370010
|
06/11/2023
|
Jaya Mahra
|
1714005046WL019151
|
Jaya Mahra
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318551537
|
|
JayaMahra
|
STATE BANK OF INDIA(508548)
|
|
4
|
BURHAR
|
MP-14-005-046-001/218-A
(JAMGON)
|
1714005046NRG24041120230370009
|
06/11/2023
|
Narendra Kumar Mahra
|
1714005046WL019151
|
Narendra Kumar Mahra
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318551537
|
|
NarendraKumarMahra
|
INDIAN BANK(607105)
|
|
5
|
BURHAR
|
MP-14-005-046-001/222
(JAMGON)
|
1714005046NRG24061120230372157
|
06/11/2023
|
Besahani
|
1714005046WL019261
|
Besahani
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318551537
|
|
Besahani
|
INDIAN BANK(607105)
|
|
6
|
BURHAR
|
MP-14-005-046-001/222
(JAMGON)
|
1714005046NRG24061120230372156
|
06/11/2023
|
shuresh
|
1714005046WL019261
|
shuresh
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318551537
|
|
shuresh
|
INDIAN BANK(607105)
|
|
7
|
BURHAR
|
MP-14-005-046-001/230-A
(JAMGON)
|
1714005046NRG24061120230372158
|
06/11/2023
|
Omkar Singh Gond
|
1714005046WL019261
|
Omkar Singh Gond
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318551537
|
|
OmkarSinghGond
|
INDIAN BANK(607105)
|
|
8
|
BURHAR
|
MP-14-005-046-001/239-A
(JAMGON)
|
1714005046NRG24061120230372161
|
06/11/2023
|
Dinesh kumar
|
1714005046WL019261
|
Dinesh kumar
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
01/01/2024
|
|
318551537
|
|
Dineshkumar
|
CANARA BANK(508532)
|
|
9
|
BURHAR
|
MP-14-005-046-001/240
(JAMGON)
|
1714005046NRG24061120230372162
|
06/11/2023
|
jagdish
|
1714005046WL019261
|
jagdish
|
00176
|
IDIB000D586
|
760
|
760
|
Processed
|
01/01/2024
|
|
318551537
|
|
jagdish
|
INDIAN BANK(607105)
|
|
10
|
BURHAR
|
MP-14-005-046-001/314
(JAMGON)
|
1714005046NRG24061120230372166
|
06/11/2023
|
TARA BAI
|
1714005046WL019261
|
TARA BAI
|
00176
|
IDIB000D586
|
760
|
760
|
Processed
|
01/01/2024
|
|
318551537
|
|
TARABAI
|
INDIAN BANK(607105)
|
|
11
|
BURHAR
|
MP-14-005-046-001/337
(JAMGON)
|
1714005046NRG24061120230372168
|
06/11/2023
|
Lalshay
|
1714005046WL019261
|
Lalshay
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318551537
|
|
Lalshay
|
INDIAN BANK(607105)
|
|
12
|
BURHAR
|
MP-14-005-046-001/387
(JAMGON)
|
1714005046NRG24061120230372170
|
06/11/2023
|
sukhmanti
|
1714005046WL019261
|
sukhmanti
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318551537
|
|
sukhmanti
|
INDIAN BANK(607105)
|
|
13
|
BURHAR
|
MP-14-005-046-001/387-A
(JAMGON)
|
1714005046NRG24061120230372171
|
06/11/2023
|
Deepu
|
1714005046WL019261
|
Deepu
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318551537
|
|
Deepu
|
INDIAN BANK(607105)
|
|
14
|
BURHAR
|
MP-14-005-046-001/390
(JAMGON)
|
1714005046NRG24061120230372173
|
06/11/2023
|
Shekhar Chaudhary
|
1714005046WL019261
|
Shekhar Chaudhary
|
00176
|
IDIB000D586
|
760
|
760
|
Processed
|
01/01/2024
|
|
318551537
|
|
ShekharChaudhary
|
INDIAN BANK(607105)
|
|
15
|
BURHAR
|
MP-14-005-046-001/461-A
(JAMGON)
|
1714005046NRG24061120230372174
|
06/11/2023
|
kapur singh
|
1714005046WL019261
|
kapur singh
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
01/01/2024
|
|
318551537
|
|
kapursingh
|
INDIAN BANK(607105)
|
|
16
|
BURHAR
|
MP-14-005-046-001/479
(JAMGON)
|
1714005046NRG24061120230372176
|
06/11/2023
|
Premwati
|
1714005046WL019261
|
Premwati
|
00176
|
IDIB000D586
|
760
|
760
|
Processed
|
01/01/2024
|
|
318551537
|
|
Premwati
|
INDIAN BANK(607105)
|
|
17
|
BURHAR
|
MP-14-005-046-002/120
(JAMGON)
|
1714005046NRG24041120230370011
|
06/11/2023
|
bansroop
|
1714005046WL019151
|
bansroop
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318551537
|
|
bansroop
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BURHAR
|
MP-14-005-046-002/195
(JAMGON)
|
1714005046NRG24041120230370013
|
06/11/2023
|
daduram
|
1714005046WL019151
|
daduram
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318551537
|
|
daduram
|
INDIAN BANK(607105)
|
|
19
|
BURHAR
|
MP-14-005-046-002/35
(JAMGON)
|
1714005046NRG24041120230370015
|
06/11/2023
|
amritiya
|
1714005046WL019151
|
amritiya
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318551537
|
|
amritiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19870
|
19870
|
|
|
|
|
|
|
|
|
20
|
BURHAR
|
MP-14-005-046-001/146
(JAMGON)
|
1714005046NRG24061120230372150
|
06/11/2023
|
meera
|
1714005046WL019261
|
meera
|
00176
|
IDIB000K653
|
380
|
380
|
Processed
|
01/01/2024
|
|
318551537
|
|
meera
|
INDIAN BANK(607105)
|
|
21
|
BURHAR
|
MP-14-005-046-001/146-A
(JAMGON)
|
1714005046NRG24061120230372151
|
06/11/2023
|
Anil kumar panika
|
1714005046WL019261
|
Anil kumar panika
|
00176
|
IDIB000K653
|
570
|
570
|
Processed
|
01/01/2024
|
|
318551537
|
|
Anilkumarpanika
|
INDIAN BANK(607105)
|
|
22
|
BURHAR
|
MP-14-005-046-001/237-A
(JAMGON)
|
1714005046NRG24061120230372160
|
06/11/2023
|
dharmdas
|
1714005046WL019261
|
dharmdas
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318551537
|
|
dharmdas
|
INDIAN BANK(607105)
|
|
23
|
BURHAR
|
MP-14-005-046-001/25
(JAMGON)
|
1714005046NRG24061120230372163
|
06/11/2023
|
lilabai
|
1714005046WL019261
|
lilabai
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318551537
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
BURHAR
|
MP-14-005-046-001/28
(JAMGON)
|
1714005046NRG24061120230372164
|
06/11/2023
|
santi
|
1714005046WL019261
|
santi
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318551537
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
25
|
BURHAR
|
MP-14-005-046-001/337
(JAMGON)
|
1714005046NRG24061120230372169
|
06/11/2023
|
Nan Bai
|
1714005046WL019261
|
Nan Bai
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318551537
|
|
NanBai
|
INDIAN BANK(607105)
|
|
26
|
BURHAR
|
MP-14-005-046-002/16
(JAMGON)
|
1714005046NRG24041120230370012
|
06/11/2023
|
balmiki
|
1714005046WL019151
|
balmiki
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318551537
|
|
balmiki
|
INDIAN BANK(607105)
|
|
27
|
BURHAR
|
MP-14-005-046-002/239
(JAMGON)
|
1714005046NRG24041120230370014
|
06/11/2023
|
Rambai
|
1714005046WL019151
|
Rambai
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318551537
|
|
Rambai
|
INDIAN BANK(607105)
|
|
28
|
BURHAR
|
MP-14-005-046-002/6
(JAMGON)
|
1714005046NRG24041120230370016
|
06/11/2023
|
bhooshan
|
1714005046WL019151
|
bhooshan
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318551537
|
|
bhooshan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9110
|
9110
|
|
|
|
|
|
|
|
|
29
|
BURHAR
|
MP-14-005-046-001/220
(JAMGON)
|
1714005046NRG24061120230372154
|
06/11/2023
|
shiv prasad
|
1714005046WL019261
|
shiv prasad
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318551537
|
|
shivprasad
|
INDIAN BANK(607105)
|
|
30
|
BURHAR
|
MP-14-005-046-001/220
(JAMGON)
|
1714005046NRG24061120230372155
|
06/11/2023
|
Usha
|
1714005046WL019261
|
Usha
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
318551537
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
31
|
BURHAR
|
MP-14-005-046-001/314
(JAMGON)
|
1714005046NRG24061120230372167
|
06/11/2023
|
Neeraj
|
1714005046WL019261
|
Neeraj
|
00415
|
SBIN0002869
|
760
|
760
|
Processed
|
01/01/2024
|
|
318551537
|
|
Neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
32
|
BURHAR
|
MP-14-005-046-001/390
(JAMGON)
|
1714005046NRG24061120230372172
|
06/11/2023
|
Mamta Chaudhri
|
1714005046WL019261
|
Mamta Chaudhri
|
00688
|
FINO0001001
|
570
|
570
|
Processed
|
01/01/2024
|
|
318551537
|
|
MamtaChaudhri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32590
|
32590
|
|
|
|
|
|
|
|