|
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-47-009-058-001/8
(NASIRABAD)
|
1747009058NRG24201120230159947
|
20/11/2023
|
Sujat
|
1747009058WL015286
|
Sujat
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325474127
|
|
Sujat
|
(000000)
|
|
2
|
BURHANPUR
|
MP-47-009-066-001/199
(SIRSODA)
|
1747009066NRG24201120230160254
|
20/11/2023
|
Vishal Koli
|
1747009066WL015310
|
Vishal Koli
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325474127
|
|
VishalKoli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
BURHANPUR
|
MP-47-009-010-001/125
(BALDI)
|
1747009010NRG24201120230160287
|
20/11/2023
|
Bismilla Tadvi
|
1747009010WL015314
|
Bismilla Tadvi
|
00045
|
BARB0LODHIP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325474127
|
|
BismillaTadvi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
BURHANPUR
|
MP-47-009-019-002/1012
(BORI BUZURG)
|
1747009019NRG24201120230159980
|
20/11/2023
|
akarsing
|
1747009019WL015289
|
akarsing
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325474127
|
|
akarsing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BURHANPUR
|
MP-47-009-010-001/38
(BALDI)
|
1747009010NRG24201120230160305
|
20/11/2023
|
SHARIF BISMILLA
|
1747009010WL015314
|
SHARIF BISMILLA
|
00048
|
BKID0009532
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325474127
|
|
SHARIFBISMILLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BURHANPUR
|
MP-47-009-021-001/457
(CHAPORA)
|
1747009021NRG24201120230160282
|
20/11/2023
|
SHEKH RAISH SHEKH BABU
|
1747009021WL015313
|
SHEKH RAISH SHEKH BABU
|
00415
|
SBIN0012158
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BURHANPUR
|
MP-47-009-066-001/44
(SIRSODA)
|
1747009066NRG24201120230160260
|
20/11/2023
|
Pradip Sanjay Koli
|
1747009066WL015310
|
Pradip Sanjay Koli
|
00697
|
BKID0MG0256
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325474127
|
|
PradipSanjayKoli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
BURHANPUR
|
MP-47-009-040-001/382
(ITARIYA)
|
1747009040NRG24201120230160235
|
20/11/2023
|
ANITABAI BASANT
|
1747009040WL015307
|
ANITABAI BASANT
|
00697
|
BKID0MG0270
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325474127
|
|
ANITABAIBASANT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
BURHANPUR
|
MP-47-009-066-001/222
(SIRSODA)
|
1747009066NRG24201120230160255
|
20/11/2023
|
Kiran Pramod Jalotkar
|
1747009066WL015310
|
Kiran Pramod Jalotkar
|
00697
|
BKID0MG0287
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325474127
|
|
KiranPramodJalotkar
|
(000000)
|
|
10
|
BURHANPUR
|
MP-47-009-066-001/56
(SIRSODA)
|
1747009066NRG24201120230160253
|
20/11/2023
|
Padambai Vasanta Choudhry
|
1747009066WL015309
|
Padambai Vasanta Choudhry
|
00697
|
BKID0MG0287
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325474127
|
|
PadambaiVasantaChoudhry
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12818
|
12818
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BURHANPUR
|
MP1747009_201123FTO_359949
|
Bank of Baroda
|
BARB0BURHAN
|
BURHANPUR BRANCH
|
2431
|
|
2
|
BURHANPUR
|
MP1747009_201123FTO_359949
|
Bank of Baroda
|
BARB0LODHIP
|
LODHIPURA,EAST NIMAR, MP
|
1105
|
|
3
|
BURHANPUR
|
MP1747009_201123FTO_359949
|
Bank of India
|
BKID0009506
|
BURHANPUR
|
1326
|
|
4
|
BURHANPUR
|
MP1747009_201123FTO_359949
|
Bank of India
|
BKID0009532
|
INDIRA NAGAR
|
1326
|
|
5
|
BURHANPUR
|
MP1747009_201123FTO_359949
|
State Bank of India
|
SBIN0012158
|
SHAHAPUR
|
1326
|
|
6
|
BURHANPUR
|
MP1747009_201123FTO_359949
|
Madhya Pradesh Gramin Bank
|
BKID0MG0256
|
Nachankheda
|
1326
|
|
7
|
BURHANPUR
|
MP1747009_201123FTO_359949
|
Madhya Pradesh Gramin Bank
|
BKID0MG0270
|
Dhulkot
|
1326
|
|
8
|
BURHANPUR
|
MP1747009_201123FTO_359949
|
Madhya Pradesh Gramin Bank
|
BKID0MG0287
|
Shahpur
|
2652
|