|
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-14-005-038-001/157
(GALHATA)
|
1714005038NRG24200520240644552
|
20/05/2024
|
meera
|
1714005WL0034533
|
meera
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030124388
|
|
meera
|
(000000)
|
|
2
|
BURHAR
|
MP-14-005-038-001/299-B
(GALHATA)
|
1714005038NRG24200520240644547
|
20/05/2024
|
lalan singh
|
1714005WL0034533
|
lalan singh
|
00089
|
CBIN0282045
|
540
|
540
|
Processed
|
22/05/2024
|
|
030124388
|
|
lalansingh
|
(000000)
|
|
3
|
BURHAR
|
MP-14-005-038-001/303-A
(GALHATA)
|
1714005038NRG24200520240644548
|
20/05/2024
|
Durgavati Yadav
|
1714005WL0034533
|
Durgavati Yadav
|
00089
|
CBIN0282045
|
200
|
200
|
Processed
|
22/05/2024
|
|
030124388
|
|
DurgavatiYadav
|
(000000)
|
|
4
|
BURHAR
|
MP-14-005-038-002/83-A
(GALHATA)
|
1714005038NRG24200520240644551
|
20/05/2024
|
badree
|
1714005WL0034533
|
badree
|
00089
|
CBIN0282045
|
600
|
600
|
Processed
|
22/05/2024
|
|
030124388
|
|
badree
|
(000000)
|
|
5
|
BURHAR
|
MP-14-005-038-002/83-A
(GALHATA)
|
1714005038NRG24200520240644550
|
20/05/2024
|
badree
|
1714005WL0034533
|
badree
|
00089
|
CBIN0282045
|
760
|
760
|
Processed
|
22/05/2024
|
|
030124388
|
|
badree
|
(000000)
|
|
6
|
BURHAR
|
MP-14-005-038-002/83-A
(GALHATA)
|
1714005038NRG24200520240644549
|
20/05/2024
|
badree
|
1714005WL0034533
|
badree
|
00089
|
CBIN0282045
|
900
|
900
|
Processed
|
22/05/2024
|
|
030124388
|
|
badree
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
7
|
BURHAR
|
MP-14-005-083-001/159-A
(NOOGAI)
|
1714005083NRG24270420240644077
|
20/05/2024
|
trilok singh
|
1714005WL0034396
|
trilok singh
|
00354
|
PUNB0660100
|
900
|
900
|
Processed
|
22/05/2024
|
|
030124388
|
|
triloksingh
|
(000000)
|
|
8
|
BURHAR
|
MP-14-005-083-001/159-A
(NOOGAI)
|
1714005083NRG24160520240644197
|
20/05/2024
|
trilok singh
|
1714005WL0034448
|
trilok singh
|
00354
|
PUNB0660100
|
900
|
900
|
Processed
|
22/05/2024
|
|
030124388
|
|
triloksingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
9
|
BURHAR
|
MP-14-005-021-001/402
(BILTIKURI)
|
1714005021NRG24200520240644559
|
20/05/2024
|
KAMLESH KUMAR
|
1714005WL0034536
|
KAMLESH KUMAR
|
00415
|
SBIN0002869
|
1200
|
1200
|
Rejected
|
22/05/2024
|
|
030124388
|
Account closed
|
|
|
|
10
|
BURHAR
|
MP-14-005-067-001/73
(KOLMI)
|
1714005067NRG24200520240644553
|
20/05/2024
|
Sanjay
|
1714005WL0034534
|
Sanjay
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030124388
|
|
Sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2526
|
2526
|
|
|
|
|
|
|
|
|
11
|
BURHAR
|
MP-14-005-067-002/31-C
(KOLMI)
|
1714005067NRG24200520240644554
|
20/05/2024
|
himalay
|
1714005WL0034534
|
himalay
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030124388
|
|
himalay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
12
|
BURHAR
|
MP-14-005-010-001/504-D
(BALBHARA)
|
1714005010NRG24200520240644566
|
20/05/2024
|
Rajbhan
|
1714005WL0034539
|
Rajbhan
|
00468
|
UBIN0532690
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030124388
|
|
Rajbhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
13
|
BURHAR
|
MP-14-005-038-001/264-B
(GALHATA)
|
1714005038NRG24200520240644546
|
20/05/2024
|
Savita Yadav
|
1714005WL0034533
|
Savita Yadav
|
00688
|
FINO0001446
|
720
|
720
|
Processed
|
22/05/2024
|
|
030124388
|
|
SavitaYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11586
|
11586
|
|
|
|
|
|
|
|