|
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-47-009-032-003/544
(EMAGIRD)
|
1747009032NRG24021120230151723
|
02/11/2023
|
BASU MORYA
|
1747009032WL014357
|
BASU MORYA
|
00045
|
BARB0BURHAN
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333029812
|
|
BASUMORYA
|
(000000)
|
|
2
|
BURHANPUR
|
MP-47-009-045-002/861-B
(JHIR PANJARIYA)
|
1747009045NRG24271020230148202
|
02/11/2023
|
Chandarsing
|
1747009045WL014066
|
Chandarsing
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333029812
|
|
Chandarsing
|
(000000)
|
|
3
|
BURHANPUR
|
MP-47-009-050-001/130-C
(KHATLA)
|
1747009050NRG24021120230151444
|
02/11/2023
|
SUNIL PRATAP
|
1747009050WL014339
|
SUNIL PRATAP
|
00045
|
BARB0BURHAN
|
663
|
663
|
Processed
|
02/01/2024
|
|
333029812
|
|
SUNILPRATAP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
4
|
BURHANPUR
|
MP-47-009-005-001/97
(BADKHEDA)
|
1747009005NRG24021120230151874
|
02/11/2023
|
MUKESH RAGHUNATH DAMODARE
|
1747009005WL014367
|
MUKESH RAGHUNATH DAMODARE
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333029812
|
|
MUKESHRAGHUNATHDAMODARE
|
(000000)
|
|
5
|
BURHANPUR
|
MP-47-009-011-001/1028
(BAMBHADA)
|
1747009011NRG24021120230151469
|
02/11/2023
|
SAMADHAN UTAM
|
1747009011WL014340
|
SAMADHAN UTAM
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333029812
|
|
SAMADHANUTAM
|
(000000)
|
|
6
|
BURHANPUR
|
MP-47-009-011-001/107
(BAMBHADA)
|
1747009011NRG24021120230151471
|
02/11/2023
|
Meena sanjay
|
1747009011WL014340
|
Meena sanjay
|
00045
|
BARB0DBSHAP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333029812
|
|
Meenasanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
BURHANPUR
|
MP-47-009-032-002/890-A
(EMAGIRD)
|
1747009032NRG24021120230151760
|
02/11/2023
|
KOSHAR BANO
|
1747009032WL014364
|
KOSHAR BANO
|
00045
|
BARB0LODHIP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333029812
|
|
KOSHARBANO
|
(000000)
|
|
8
|
BURHANPUR
|
MP-47-009-032-003/543
(EMAGIRD)
|
1747009032NRG24021120230151725
|
02/11/2023
|
SHAKILA BEE
|
1747009032WL014359
|
SHAKILA BEE
|
00045
|
BARB0LODHIP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333029812
|
|
SHAKILABEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
9
|
BURHANPUR
|
MP-47-009-062-002/97-A
(PIPRI RAIYAT)
|
1747009062NRG24021120230151975
|
02/11/2023
|
JETENDRA
|
1747009062WL014374
|
JETENDRA
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333029812
|
|
JETENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
BURHANPUR
|
MP-47-009-026-001/104-A
(DAHINALA)
|
1747009026NRG24021120230151493
|
02/11/2023
|
SANTILAL BARELA
|
1747009026WL014343
|
SANTILAL BARELA
|
00048
|
BKID0009511
|
663
|
663
|
Processed
|
02/01/2024
|
|
333029812
|
|
SANTILALBARELA
|
(000000)
|
|
11
|
BURHANPUR
|
MP-47-009-026-001/343
(DAHINALA)
|
1747009026NRG24021120230151504
|
02/11/2023
|
DHARMENDRA
|
1747009026WL014343
|
DHARMENDRA
|
00048
|
BKID0009511
|
663
|
663
|
Processed
|
02/01/2024
|
|
333029812
|
|
DHARMENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
BURHANPUR
|
MP-47-009-050-001/94
(KHATLA)
|
1747009050NRG24021120230151468
|
02/11/2023
|
PRAMILA ANVAR
|
1747009050WL014339
|
PRAMILA ANVAR
|
00048
|
BKID0009532
|
663
|
663
|
Processed
|
02/01/2024
|
|
333029812
|
|
PRAMILAANVAR
|
(000000)
|
|
13
|
BURHANPUR
|
MP-47-009-059-001/631
(NIMBOLA)
|
1747009059NRG24021120230151585
|
02/11/2023
|
rohan patil
|
1747009059WL014346
|
rohan patil
|
00048
|
BKID0009532
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333029812
|
|
rohanpatil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
14
|
BURHANPUR
|
MP-47-009-032-002/890-A
(EMAGIRD)
|
1747009032NRG24021120230151759
|
02/11/2023
|
SHAIKH KALEEM
|
1747009032WL014364
|
SHAIKH KALEEM
|
00051
|
MAHB0000945
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333029812
|
|
SHAIKHKALEEM
|
(000000)
|
|
15
|
BURHANPUR
|
MP-47-009-032-002/890-A
(EMAGIRD)
|
1747009032NRG24021120230151761
|
02/11/2023
|
SUMAYYA BANO
|
1747009032WL014364
|
SUMAYYA BANO
|
00051
|
MAHB0000945
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333029812
|
|
SUMAYYABANO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
16
|
BURHANPUR
|
MP-47-009-059-001/31-B
(NIMBOLA)
|
1747009059NRG24021120230151571
|
02/11/2023
|
kalim
|
1747009059WL014346
|
kalim
|
00089
|
CBIN0283534
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333029812
|
|
kalim
|
(000000)
|
|
17
|
BURHANPUR
|
MP-47-009-059-001/31-B
(NIMBOLA)
|
1747009059NRG24021120230151572
|
02/11/2023
|
shaista
|
1747009059WL014346
|
shaista
|
00089
|
CBIN0283534
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333029812
|
|
shaista
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
18
|
BURHANPUR
|
MP-47-009-005-002/145-B
(BADKHEDA)
|
1747009005NRG24021120230151877
|
02/11/2023
|
Ganesh yawatkar
|
1747009005WL014367
|
Ganesh yawatkar
|
00152
|
HDFC0000404
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333029812
|
|
Ganeshyawatkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
BURHANPUR
|
MP-47-009-026-001/363
(DAHINALA)
|
1747009026NRG24021120230151506
|
02/11/2023
|
SURESH BABULAL
|
1747009026WL014343
|
SURESH BABULAL
|
00152
|
HDFC0001769
|
663
|
663
|
Processed
|
02/01/2024
|
|
333029812
|
|
SURESHBABULAL
|
(000000)
|
|
20
|
BURHANPUR
|
MP-47-009-026-001/460
(DAHINALA)
|
1747009026NRG24021120230151514
|
02/11/2023
|
RAMkaran raju
|
1747009026WL014343
|
RAMkaran raju
|
00152
|
HDFC0001769
|
663
|
663
|
Processed
|
02/01/2024
|
|
333029812
|
|
RAMkaranraju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
BURHANPUR
|
MP-47-009-045-002/282
(JHIR PANJARIYA)
|
1747009045NRG24271020230148185
|
02/11/2023
|
VIRENDRA
|
1747009045WL014066
|
VIRENDRA
|
00415
|
SBIN0000342
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333029812
|
|
VIRENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
22
|
BURHANPUR
|
MP-47-009-032-001/45
(EMAGIRD)
|
1747009032NRG24021120230151718
|
02/11/2023
|
REKHA BAI INGALE
|
1747009032WL014354
|
REKHA BAI INGALE
|
00415
|
SBIN0030006
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333029812
|
|
REKHABAIINGALE
|
(000000)
|
|
23
|
BURHANPUR
|
MP-47-009-032-002/2262
(EMAGIRD)
|
1747009032NRG24021120230151868
|
02/11/2023
|
KANTA BAI SANANSE
|
1747009032WL014366
|
KANTA BAI SANANSE
|
00415
|
SBIN0030006
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333029812
|
|
KANTABAISANANSE
|
(000000)
|
|
24
|
BURHANPUR
|
MP-47-009-032-003/545
(EMAGIRD)
|
1747009032NRG24021120230151715
|
02/11/2023
|
SHARDA BAI MORYA
|
1747009032WL014352
|
SHARDA BAI MORYA
|
00415
|
SBIN0030006
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333029812
|
|
SHARDABAIMORYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
25
|
BURHANPUR
|
MP-47-009-059-001/1085
(NIMBOLA)
|
1747009059NRG24021120230151561
|
02/11/2023
|
anil pasi
|
1747009059WL014346
|
anil pasi
|
00468
|
UBIN0930946
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333029812
|
|
anilpasi
|
(000000)
|
|
26
|
BURHANPUR
|
MP-47-009-059-001/1085
(NIMBOLA)
|
1747009059NRG24021120230151560
|
02/11/2023
|
ranjina pashi
|
1747009059WL014346
|
ranjina pashi
|
00468
|
UBIN0930946
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333029812
|
|
ranjinapashi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
27
|
BURHANPUR
|
MP-47-009-025-001/219-C
(DABATIYA)
|
1747009025NRG24021120230151621
|
02/11/2023
|
Basanti
|
1747009025WL014350
|
Basanti
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
333029812
|
|
Basanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
28
|
BURHANPUR
|
MP-47-009-005-001/97
(BADKHEDA)
|
1747009005NRG24021120230151876
|
02/11/2023
|
dipali mukesh damodere
|
1747009005WL014367
|
dipali mukesh damodere
|
00697
|
BKID0MG0256
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333029812
|
|
dipalimukeshdamodere
|
(000000)
|
|
29
|
BURHANPUR
|
MP-47-009-005-001/97
(BADKHEDA)
|
1747009005NRG24021120230151875
|
02/11/2023
|
Ratnabai ashok
|
1747009005WL014367
|
Ratnabai ashok
|
00697
|
BKID0MG0256
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333029812
|
|
Ratnabaiashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
30
|
BURHANPUR
|
MP-47-009-032-002/2298
(EMAGIRD)
|
1747009032NRG24021120230151720
|
02/11/2023
|
SHAIKH GAFFAR
|
1747009032WL014355
|
SHAIKH GAFFAR
|
00697
|
BKID0MG0267
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333029812
|
|
SHAIKHGAFFAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
BURHANPUR
|
MP-47-009-025-001/1018
(DABATIYA)
|
1747009025NRG24021120230151602
|
02/11/2023
|
Salam Bhurla
|
1747009025WL014350
|
Salam Bhurla
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333029812
|
|
SalamBhurla
|
(000000)
|
|
32
|
BURHANPUR
|
MP-47-009-025-001/1031
(DABATIYA)
|
1747009025NRG24021120230151609
|
02/11/2023
|
Sukma Bai
|
1747009025WL014350
|
Sukma Bai
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333029812
|
|
SukmaBai
|
(000000)
|
|
33
|
BURHANPUR
|
MP-47-009-025-001/140
(DABATIYA)
|
1747009025NRG24021120230151613
|
02/11/2023
|
Rohit
|
1747009025WL014350
|
Rohit
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333029812
|
|
Rohit
|
(000000)
|
|
34
|
BURHANPUR
|
MP-47-009-025-001/424-A
(DABATIYA)
|
1747009025NRG24021120230151662
|
02/11/2023
|
Vikash
|
1747009025WL014350
|
Vikash
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333029812
|
|
Vikash
|
(000000)
|
|
35
|
BURHANPUR
|
MP-47-009-025-001/868
(DABATIYA)
|
1747009025NRG24021120230151681
|
02/11/2023
|
Mahesh
|
1747009025WL014350
|
Mahesh
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333029812
|
|
Mahesh
|
(000000)
|
|
36
|
BURHANPUR
|
MP-47-009-025-001/969
(DABATIYA)
|
1747009025NRG24021120230151691
|
02/11/2023
|
Sanju bai
|
1747009025WL014350
|
Sanju bai
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333029812
|
|
Sanjubai
|
(000000)
|
|
37
|
BURHANPUR
|
MP-47-009-045-002/493-A
(JHIR PANJARIYA)
|
1747009045NRG24271020230148217
|
02/11/2023
|
Vaharsing
|
1747009045WL014067
|
Vaharsing
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
02/01/2024
|
|
333029812
|
|
Vaharsing
|
(000000)
|
|
38
|
BURHANPUR
|
MP-47-009-045-002/573-B
(JHIR PANJARIYA)
|
1747009045NRG24271020230148196
|
02/11/2023
|
sakaram
|
1747009045WL014066
|
sakaram
|
00697
|
BKID0MG0270
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333029812
|
|
sakaram
|
(000000)
|
|
39
|
BURHANPUR
|
MP-47-009-045-002/652-A
(JHIR PANJARIYA)
|
1747009045NRG24271020230148221
|
02/11/2023
|
KANHYALAL
|
1747009045WL014067
|
KANHYALAL
|
00697
|
BKID0MG0270
|
884
|
884
|
Processed
|
02/01/2024
|
|
333029812
|
|
KANHYALAL
|
(000000)
|
|
40
|
BURHANPUR
|
MP-47-009-050-001/92
(KHATLA)
|
1747009050NRG24021120230151465
|
02/11/2023
|
Jasvant
|
1747009050WL014339
|
Jasvant
|
00697
|
BKID0MG0270
|
663
|
663
|
Processed
|
02/01/2024
|
|
333029812
|
|
Jasvant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
41
|
BURHANPUR
|
MP-47-009-005-001/118
(BADKHEDA)
|
1747009005NRG24021120230151869
|
02/11/2023
|
YUVRAJ RAGHUNATH
|
1747009005WL014367
|
YUVRAJ RAGHUNATH
|
00697
|
BKID0MG0287
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333029812
|
|
YUVRAJRAGHUNATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51272
|
51272
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BURHANPUR
|
MP1747009_021123FTO_343039
|
Bank of Baroda
|
BARB0BURHAN
|
BURHANPUR BRANCH
|
4420
|
|
2
|
BURHANPUR
|
MP1747009_021123FTO_343039
|
Bank of Baroda
|
BARB0DBSHAP
|
SHAHPUR
|
3978
|
|
3
|
BURHANPUR
|
MP1747009_021123FTO_343039
|
Bank of Baroda
|
BARB0LODHIP
|
LODHIPURA,EAST NIMAR, MP
|
2431
|
|
4
|
BURHANPUR
|
MP1747009_021123FTO_343039
|
Bank of India
|
BKID0009509
|
PHOPHNAR
|
1326
|
|
5
|
BURHANPUR
|
MP1747009_021123FTO_343039
|
Bank of India
|
BKID0009511
|
BURGAON BUZURG**
|
1326
|
|
6
|
BURHANPUR
|
MP1747009_021123FTO_343039
|
Bank of India
|
BKID0009532
|
INDIRA NAGAR
|
1768
|
|
7
|
BURHANPUR
|
MP1747009_021123FTO_343039
|
Bank of Maharastra
|
MAHB0000945
|
BURHANPUR
|
2210
|
|
8
|
BURHANPUR
|
MP1747009_021123FTO_343039
|
Central Bank Of India
|
CBIN0283534
|
BURHANPUR
|
2210
|
|
9
|
BURHANPUR
|
MP1747009_021123FTO_343039
|
HDFC bank
|
HDFC0000404
|
INDORE-VIJAY NAGAR
|
1326
|
|
10
|
BURHANPUR
|
MP1747009_021123FTO_343039
|
HDFC bank
|
HDFC0001769
|
BURHANPUR
|
1326
|
|
11
|
BURHANPUR
|
MP1747009_021123FTO_343039
|
State Bank of India
|
SBIN0000342
|
BURHANPUR
|
1105
|
|
12
|
BURHANPUR
|
MP1747009_021123FTO_343039
|
State Bank of India
|
SBIN0030006
|
KHANDWA ROAD,BURHANPUR
|
7956
|
|
13
|
BURHANPUR
|
MP1747009_021123FTO_343039
|
Union Bank of India
|
UBIN0930946
|
BURHANPUR
|
2210
|
|
14
|
BURHANPUR
|
MP1747009_021123FTO_343039
|
India Post Payments Bank
|
IPOS0000001
|
Khandwa
|
884
|
|
15
|
BURHANPUR
|
MP1747009_021123FTO_343039
|
Madhya Pradesh Gramin Bank
|
BKID0MG0256
|
Nachankheda
|
2652
|
|
16
|
BURHANPUR
|
MP1747009_021123FTO_343039
|
Madhya Pradesh Gramin Bank
|
BKID0MG0267
|
Burhanpur
|
2652
|
|
17
|
BURHANPUR
|
MP1747009_021123FTO_343039
|
Madhya Pradesh Gramin Bank
|
BKID0MG0270
|
Dhulkot
|
10166
|
|
18
|
BURHANPUR
|
MP1747009_021123FTO_343039
|
Madhya Pradesh Gramin Bank
|
BKID0MG0287
|
Shahpur
|
1326
|