|
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-14-005-101-002/10
(TENGHA)
|
1714005101NRG24230120240520675
|
23/01/2024
|
BUDHAWARIYA
|
1714005101WL025110
|
BUDHAWARIYA
|
00176
|
IDIB000D586
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039008132
|
|
BUDHAWARIYA
|
INDIAN BANK(607105)
|
|
2
|
BURHAR
|
MP-14-005-101-002/137-A
(TENGHA)
|
1714005101NRG24230120240520677
|
23/01/2024
|
Devmati Gond
|
1714005101WL025110
|
Devmati Gond
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039008132
|
|
DevmatiGond
|
INDIAN BANK(607105)
|
|
3
|
BURHAR
|
MP-14-005-101-002/153
(TENGHA)
|
1714005101NRG24230120240520679
|
23/01/2024
|
Roop Singh Gond
|
1714005101WL025110
|
Roop Singh Gond
|
00176
|
IDIB000D586
|
400
|
400
|
Processed
|
28/03/2024
|
|
039008132
|
|
RoopSinghGond
|
INDIAN BANK(607105)
|
|
4
|
BURHAR
|
MP-14-005-101-002/37
(TENGHA)
|
1714005101NRG24230120240520680
|
23/01/2024
|
Gopal Singh Gond
|
1714005101WL025110
|
Gopal Singh Gond
|
00176
|
IDIB000D586
|
600
|
600
|
Processed
|
28/03/2024
|
|
039008132
|
|
GopalSinghGond
|
INDIAN BANK(607105)
|
|
5
|
BURHAR
|
MP-14-005-101-002/46-A
(TENGHA)
|
1714005101NRG24230120240520684
|
23/01/2024
|
Urmila singh
|
1714005101WL025110
|
Urmila singh
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039008132
|
|
Urmilasingh
|
INDIAN BANK(607105)
|
|
6
|
BURHAR
|
MP-14-005-101-002/53
(TENGHA)
|
1714005101NRG24230120240520685
|
23/01/2024
|
chanravati
|
1714005101WL025110
|
chanravati
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039008132
|
|
chanravati
|
INDIAN BANK(607105)
|
|
7
|
BURHAR
|
MP-14-005-101-002/57-A
(TENGHA)
|
1714005101NRG24230120240520690
|
23/01/2024
|
suman
|
1714005101WL025110
|
suman
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039008132
|
|
suman
|
INDIAN BANK(607105)
|
|
8
|
BURHAR
|
MP-14-005-101-002/61-B
(TENGHA)
|
1714005101NRG24230120240520691
|
23/01/2024
|
Lila Bai Gond
|
1714005101WL025110
|
Lila Bai Gond
|
00176
|
IDIB000D586
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039008132
|
|
LilaBaiGond
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BURHAR
|
MP-14-005-101-002/66-A
(TENGHA)
|
1714005101NRG24230120240520693
|
23/01/2024
|
maya Singh
|
1714005101WL025110
|
maya Singh
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039008132
|
|
mayaSingh
|
INDIAN BANK(607105)
|
|
10
|
BURHAR
|
MP-14-005-101-002/84-A
(TENGHA)
|
1714005101NRG24230120240520700
|
23/01/2024
|
Suwasiya
|
1714005101WL025110
|
Suwasiya
|
00176
|
IDIB000D586
|
200
|
200
|
Processed
|
28/03/2024
|
|
039008132
|
|
Suwasiya
|
INDIAN BANK(607105)
|
|
11
|
BURHAR
|
MP-14-005-101-002/86
(TENGHA)
|
1714005101NRG24230120240520701
|
23/01/2024
|
Deependra Gond
|
1714005101WL025110
|
Deependra Gond
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039008132
|
|
DeependraGond
|
INDIAN BANK(607105)
|
|
12
|
BURHAR
|
MP-14-005-101-002/90
(TENGHA)
|
1714005101NRG24230120240520704
|
23/01/2024
|
Geeta Bai Gond
|
1714005101WL025110
|
Geeta Bai Gond
|
00176
|
IDIB000D586
|
200
|
200
|
Processed
|
28/03/2024
|
|
039008132
|
|
GeetaBaiGond
|
INDIAN BANK(607105)
|
|
13
|
BURHAR
|
MP-14-005-101-002/98
(TENGHA)
|
1714005101NRG24230120240520705
|
23/01/2024
|
Siya vati
|
1714005101WL025110
|
Siya vati
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039008132
|
|
Siyavati
|
INDIAN BANK(607105)
|
|
14
|
BURHAR
|
MP-14-005-101-002/98-C
(TENGHA)
|
1714005101NRG24230120240520706
|
23/01/2024
|
Om Prakash
|
1714005101WL025110
|
Om Prakash
|
00176
|
IDIB000D586
|
800
|
800
|
Processed
|
28/03/2024
|
|
039008132
|
|
OmPrakash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
15
|
BURHAR
|
MP-14-005-101-002/1-A
(TENGHA)
|
1714005101NRG24230120240520673
|
23/01/2024
|
nemvati
|
1714005101WL025110
|
nemvati
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039008132
|
|
nemvati
|
INDIAN BANK(607105)
|
|
16
|
BURHAR
|
MP-14-005-101-002/137-A
(TENGHA)
|
1714005101NRG24230120240520676
|
23/01/2024
|
RamnihorGond
|
1714005101WL025110
|
RamnihorGond
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039008132
|
|
RamnihorGond
|
INDIAN BANK(607105)
|
|
17
|
BURHAR
|
MP-14-005-101-002/57
(TENGHA)
|
1714005101NRG24230120240520689
|
23/01/2024
|
Bahadur Singh Gond
|
1714005101WL025110
|
Bahadur Singh Gond
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039008132
|
|
BahadurSinghGond
|
STATE BANK OF INDIA(508548)
|
|
18
|
BURHAR
|
MP-14-005-101-002/67-A
(TENGHA)
|
1714005101NRG24230120240520694
|
23/01/2024
|
Rajendra Singh Gond
|
1714005101WL025110
|
Rajendra Singh Gond
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039008132
|
|
RajendraSinghGond
|
INDIAN BANK(607105)
|
|
19
|
BURHAR
|
MP-14-005-101-002/68
(TENGHA)
|
1714005101NRG24230120240520696
|
23/01/2024
|
Pooran
|
1714005101WL025110
|
Pooran
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039008132
|
|
Pooran
|
INDIAN BANK(607105)
|
|
20
|
BURHAR
|
MP-14-005-101-002/89
(TENGHA)
|
1714005101NRG24230120240520702
|
23/01/2024
|
lalli
|
1714005101WL025110
|
lalli
|
00176
|
IDIB000K653
|
400
|
400
|
Processed
|
28/03/2024
|
|
039008132
|
|
lalli
|
INDIAN BANK(607105)
|
|
21
|
BURHAR
|
MP-14-005-101-002/90
(TENGHA)
|
1714005101NRG24230120240520703
|
23/01/2024
|
laxman
|
1714005101WL025110
|
laxman
|
00176
|
IDIB000K653
|
400
|
400
|
Processed
|
28/03/2024
|
|
039008132
|
|
laxman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
22
|
BURHAR
|
MP-14-005-088-001/135
(RAMNAKANHER)
|
1714005088NRG24230120240521264
|
23/01/2024
|
subhadra
|
1714005088WL025129
|
subhadra
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008132
|
|
subhadra
|
STATE BANK OF INDIA(508548)
|
|
23
|
BURHAR
|
MP-14-005-101-002/1-B
(TENGHA)
|
1714005101NRG24230120240520674
|
23/01/2024
|
SURTIYA
|
1714005101WL025110
|
SURTIYA
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039008132
|
|
SURTIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BURHAR
|
MP-14-005-101-002/37
(TENGHA)
|
1714005101NRG24230120240520681
|
23/01/2024
|
parsadiya
|
1714005101WL025110
|
parsadiya
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039008132
|
|
parsadiya
|
STATE BANK OF INDIA(508548)
|
|
25
|
BURHAR
|
MP-14-005-101-002/45
(TENGHA)
|
1714005101NRG24230120240520683
|
23/01/2024
|
hakim
|
1714005101WL025110
|
hakim
|
00415
|
SBIN0002869
|
400
|
400
|
Processed
|
28/03/2024
|
|
039008132
|
|
hakim
|
STATE BANK OF INDIA(508548)
|
|
26
|
BURHAR
|
MP-14-005-101-002/54
(TENGHA)
|
1714005101NRG24230120240520686
|
23/01/2024
|
yashoda
|
1714005101WL025110
|
yashoda
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039008132
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
27
|
BURHAR
|
MP-14-005-101-002/54-A
(TENGHA)
|
1714005101NRG24230120240520687
|
23/01/2024
|
Neelman Gond
|
1714005101WL025110
|
Neelman Gond
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039008132
|
|
NeelmanGond
|
STATE BANK OF INDIA(508548)
|
|
28
|
BURHAR
|
MP-14-005-101-002/56-A
(TENGHA)
|
1714005101NRG24230120240520688
|
23/01/2024
|
kemla
|
1714005101WL025110
|
kemla
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039008132
|
|
kemla
|
STATE BANK OF INDIA(508548)
|
|
29
|
BURHAR
|
MP-14-005-101-002/68-C
(TENGHA)
|
1714005101NRG24230120240520697
|
23/01/2024
|
kalavati
|
1714005101WL025110
|
kalavati
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039008132
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
30
|
BURHAR
|
MP-14-005-101-002/69
(TENGHA)
|
1714005101NRG24230120240520698
|
23/01/2024
|
ramvati
|
1714005101WL025110
|
ramvati
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039008132
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
31
|
BURHAR
|
MP-14-005-101-002/83
(TENGHA)
|
1714005101NRG24230120240520699
|
23/01/2024
|
pritam
|
1714005101WL025110
|
pritam
|
00415
|
SBIN0002869
|
600
|
600
|
Processed
|
28/03/2024
|
|
039008132
|
|
pritam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10526
|
10526
|
|
|
|
|
|
|
|
|
32
|
BURHAR
|
MP-14-005-101-002/64
(TENGHA)
|
1714005101NRG24230120240520692
|
23/01/2024
|
Rajendra Prasad Panika
|
1714005101WL025110
|
Rajendra Prasad Panika
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039008132
|
|
RajendraPrasadPanika
|
STATE BANK OF INDIA(508548)
|
|
33
|
BURHAR
|
MP-14-005-101-002/67-A
(TENGHA)
|
1714005101NRG24230120240520695
|
23/01/2024
|
Syamvati Gond
|
1714005101WL025110
|
Syamvati Gond
|
00415
|
SBIN0007223
|
400
|
400
|
Processed
|
28/03/2024
|
|
039008132
|
|
SyamvatiGond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
34
|
BURHAR
|
MP-14-005-101-002/138
(TENGHA)
|
1714005101NRG24230120240520678
|
23/01/2024
|
Kamla prasad Panika
|
1714005101WL025110
|
Kamla prasad Panika
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039008132
|
|
KamlaprasadPanika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
35
|
BURHAR
|
MP-14-005-101-002/43
(TENGHA)
|
1714005101NRG24230120240520682
|
23/01/2024
|
Roshan singh Gond
|
1714005101WL025110
|
Roshan singh Gond
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039008132
|
|
RoshansinghGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33326
|
33326
|
|
|
|
|
|
|
|