|
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-14-005-029-001/187-A
(CHANNODI)
|
1714005029NRG24040920230285963
|
04/09/2023
|
etweriya
|
1714005029WL014519
|
etweriya
|
00045
|
BARB0DHANPU
|
780
|
780
|
Processed
|
07/09/2023
|
|
066726005
|
|
etweriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-038-001/121
(GALHATA)
|
1714005038NRG24040920230286015
|
04/09/2023
|
sahil khan
|
1714005038WL014524
|
sahil khan
|
00089
|
CBIN0282045
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066726005
|
|
sahilkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
BURHAR
|
MP-14-005-049-001/314
(JUMUNIHA)
|
1714005049NRG24040920230286053
|
04/09/2023
|
Motilal
|
1714005049WL014531
|
Motilal
|
00176
|
IDIB000K653
|
1540
|
1540
|
Processed
|
07/09/2023
|
|
066726005
|
|
Motilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
4
|
BURHAR
|
MP-14-005-029-001/339
(CHANNODI)
|
1714005029NRG24040920230285969
|
04/09/2023
|
laxman
|
1714005029WL014519
|
laxman
|
00415
|
SBIN0007223
|
780
|
780
|
Processed
|
07/09/2023
|
|
066726005
|
|
laxman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
5
|
BURHAR
|
MP-14-005-021-001/295
(BILTIKURI)
|
1714005021NRG24040920230285983
|
04/09/2023
|
Tejram
|
1714005021WL014520
|
Tejram
|
00697
|
BKID0MG1521
|
900
|
900
|
Processed
|
07/09/2023
|
|
066726005
|
|
Tejram
|
(000000)
|
|
6
|
BURHAR
|
MP-14-005-021-001/331
(BILTIKURI)
|
1714005021NRG24040920230285986
|
04/09/2023
|
GHANSHYAM
|
1714005021WL014520
|
GHANSHYAM
|
00697
|
BKID0MG1521
|
50
|
50
|
Processed
|
07/09/2023
|
|
066726005
|
|
GHANSHYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
7
|
BURHAR
|
MP-14-005-001-001/368
(TITARA)
|
1714005001NRG24040920230286031
|
04/09/2023
|
phul chyand
|
1714005001WL014525
|
phul chyand
|
00697
|
BKID0MG1523
|
736
|
736
|
Processed
|
07/09/2023
|
|
066726005
|
|
phulchyand
|
(000000)
|
|
8
|
BURHAR
|
MP-14-005-002-001/115
(AMAHA)
|
1714005002NRG24040920230285990
|
04/09/2023
|
Sohan singh
|
1714005002WL014521
|
Sohan singh
|
00697
|
BKID0MG1523
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066726005
|
|
Sohansingh
|
(000000)
|
|
9
|
BURHAR
|
MP-14-005-002-001/218
(AMAHA)
|
1714005002NRG24040920230285995
|
04/09/2023
|
Santosh singh
|
1714005002WL014521
|
Santosh singh
|
00697
|
BKID0MG1523
|
600
|
600
|
Processed
|
07/09/2023
|
|
066726005
|
|
Santoshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2536
|
2536
|
|
|
|
|
|
|
|
|
10
|
BURHAR
|
MP-14-005-029-001/81-D
(CHANNODI)
|
1714005029NRG24040920230285982
|
04/09/2023
|
Deep Naryan Paw
|
1714005029WL014519
|
Deep Naryan Paw
|
00697
|
BKID0MG1524
|
520
|
520
|
Processed
|
07/09/2023
|
|
066726005
|
|
DeepNaryanPaw
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8653
|
8653
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BURHAR
|
MP1714005_040923FTO_248583
|
Bank of Baroda
|
BARB0DHANPU
|
DHANPURI, DIST SHAHDOL
|
780
|
|
2
|
BURHAR
|
MP1714005_040923FTO_248583
|
Central Bank Of India
|
CBIN0282045
|
JAITPUR
|
1547
|
|
3
|
BURHAR
|
MP1714005_040923FTO_248583
|
Indian Bank
|
IDIB000K653
|
Keshwahi
|
1540
|
|
4
|
BURHAR
|
MP1714005_040923FTO_248583
|
State Bank of India
|
SBIN0007223
|
BURHAR
|
780
|
|
5
|
BURHAR
|
MP1714005_040923FTO_248583
|
Madhya Pradesh Gramin Bank
|
BKID0MG1521
|
Amlai-Burhar
|
950
|
|
6
|
BURHAR
|
MP1714005_040923FTO_248583
|
Madhya Pradesh Gramin Bank
|
BKID0MG1523
|
Rasmohani-Burhar
|
2536
|
|
7
|
BURHAR
|
MP1714005_040923FTO_248583
|
Madhya Pradesh Gramin Bank
|
BKID0MG1524
|
Burhar
|
520
|