|
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-14-005-014-001/27
(BHAGARH)
|
1714005014NRG24170520240644463
|
17/05/2024
|
dauaa yadav
|
1714005WL0034520
|
dauaa yadav
|
00045
|
BARB0DHANPU
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021982387
|
|
dauaayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-061-001/203-A
(KHANDA)
|
1714005061NRG24170520240644424
|
17/05/2024
|
ranjeet
|
1714005WL0034507
|
ranjeet
|
00048
|
BKID0009415
|
884
|
884
|
Processed
|
22/05/2024
|
|
021982387
|
|
ranjeet
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
BURHAR
|
MP-14-005-062-001/262
(KHARLA)
|
1714005062NRG24170520240644422
|
17/05/2024
|
hari singh
|
1714005WL0034506
|
hari singh
|
00089
|
CBIN0284183
|
338
|
338
|
Processed
|
22/05/2024
|
|
021982387
|
|
harisingh
|
(000000)
|
|
4
|
BURHAR
|
MP-14-005-062-002/66
(KHARLA)
|
1714005062NRG24170520240644423
|
17/05/2024
|
nohar
|
1714005WL0034506
|
nohar
|
00089
|
CBIN0284183
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
021982387
|
|
nohar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1370
|
1370
|
|
|
|
|
|
|
|
|
5
|
BURHAR
|
MP-14-005-046-001/332
(JAMGON)
|
1714005046NRG24170520240644426
|
17/05/2024
|
JAMUNA BAICHAUDHRI
|
1714005WL0034508
|
JAMUNA BAICHAUDHRI
|
00176
|
IDIB000D586
|
540
|
540
|
Processed
|
22/05/2024
|
|
021982387
|
|
JAMUNABAICHAUDHRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
6
|
BURHAR
|
MP-14-005-048-001/173-B
(JHIRIYA)
|
1714005048NRG24170520240644436
|
17/05/2024
|
Santosh sahu
|
1714005WL0034514
|
Santosh sahu
|
00176
|
IDIB000K653
|
640
|
640
|
Processed
|
22/05/2024
|
|
021982387
|
|
Santoshsahu
|
(000000)
|
|
7
|
BURHAR
|
MP-14-005-048-002/37
(JHIRIYA)
|
1714005048NRG24170520240644437
|
17/05/2024
|
KEMAL PAW
|
1714005WL0034514
|
KEMAL PAW
|
00176
|
IDIB000K653
|
340
|
340
|
Processed
|
22/05/2024
|
|
021982387
|
|
KEMALPAW
|
(000000)
|
|
8
|
BURHAR
|
MP-14-005-076-001/224-A
(MALAYA-2)
|
1714005076NRG24170520240644434
|
17/05/2024
|
kashiram
|
1714005WL0034513
|
kashiram
|
00176
|
IDIB000K653
|
1260
|
1260
|
|
22/05/2024
|
|
021982387
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
9
|
BURHAR
|
MP-14-005-042-001/26-A
(GODINBUDA)
|
1714005042NRG24170520240644427
|
17/05/2024
|
Hari Singh Paw
|
1714005WL0034509
|
Hari Singh Paw
|
00354
|
PUNB0624000
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021982387
|
|
HariSinghPaw
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
BURHAR
|
MP-14-005-015-001/131
(BHAMALA)
|
1714005015NRG24170520240644433
|
17/05/2024
|
ganga
|
1714005WL0034512
|
ganga
|
00354
|
PUNB0660100
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021982387
|
|
ganga
|
(000000)
|
|
11
|
BURHAR
|
MP-14-005-086-003/261
(PAKARIYA)
|
1714005086NRG24170520240644420
|
17/05/2024
|
Sant Prasad Chaudhary
|
1714005WL0034504
|
Sant Prasad Chaudhary
|
00354
|
PUNB0660100
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021982387
|
|
SantPrasadChaudhary
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2747
|
2747
|
|
|
|
|
|
|
|
|
12
|
BURHAR
|
MP-14-005-076-001/322
(MALAYA-2)
|
1714005076NRG24170520240644435
|
17/05/2024
|
mahesh singh
|
1714005WL0034513
|
mahesh singh
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021982387
|
|
maheshsingh
|
(000000)
|
|
13
|
BURHAR
|
MP-14-005-076-001/322
(MALAYA-2)
|
1714005076NRG24160520240644382
|
17/05/2024
|
mahesh singh
|
1714005WL0034494
|
mahesh singh
|
00415
|
SBIN0001428
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
021982387
|
|
maheshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
14
|
BURHAR
|
MP-14-005-061-001/237
(KHANDA)
|
1714005061NRG24170520240644425
|
17/05/2024
|
birendra
|
1714005WL0034507
|
birendra
|
00415
|
SBIN0002869
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021982387
|
|
birendra
|
(000000)
|
|
15
|
BURHAR
|
MP-14-005-063-002/113
(KHARTOORA)
|
1714005063NRG24170520240644430
|
17/05/2024
|
Rakha
|
1714005WL0034510
|
Rakha
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021982387
|
|
Rakha
|
(000000)
|
|
16
|
BURHAR
|
MP-14-005-091-003/74
(RIKBA)
|
1714005000NRG24170520240644418
|
17/05/2024
|
Deepak
|
1714005WL0034503
|
Deepak
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021982387
|
|
Deepak
|
(000000)
|
|
17
|
BURHAR
|
MP-14-005-091-003/74
(RIKBA)
|
1714005000NRG24170520240644419
|
17/05/2024
|
Deepak
|
1714005WL0034503
|
Deepak
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021982387
|
|
Deepak
|
(000000)
|
|
18
|
BURHAR
|
MP-14-005-091-003/74
(RIKBA)
|
1714005091NRG24170520240644417
|
17/05/2024
|
Deepak
|
1714005WL0034502
|
Deepak
|
00415
|
SBIN0002869
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021982387
|
|
Deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
19
|
BURHAR
|
MP-14-005-014-001/91-A
(BHAGARH)
|
1714005014NRG24170520240644464
|
17/05/2024
|
Duasiya
|
1714005WL0034520
|
Duasiya
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021982387
|
|
Duasiya
|
(000000)
|
|
20
|
BURHAR
|
MP-14-005-094-001/284-A
(SAKARA)
|
1714005094NRG24170520240644415
|
17/05/2024
|
Kiran
|
1714005WL0034501
|
Kiran
|
00415
|
SBIN0007223
|
1200
|
1200
|
|
22/05/2024
|
|
021982387
|
Account Closed
|
|
|
|
21
|
BURHAR
|
MP-14-005-094-001/284-A
(SAKARA)
|
1714005094NRG24170520240644416
|
17/05/2024
|
Kiran
|
1714005WL0034501
|
Kiran
|
00415
|
SBIN0007223
|
1200
|
1200
|
|
22/05/2024
|
|
021982387
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
22
|
BURHAR
|
MP-14-005-058-001/109
(KHAMHIDOL)
|
1714005058NRG24170520240644421
|
17/05/2024
|
Rajesh
|
1714005WL0034505
|
Rajesh
|
00468
|
UBIN0532690
|
850
|
850
|
Processed
|
22/05/2024
|
|
021982387
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
23
|
BURHAR
|
MP-14-005-014-001/267
(BHAGARH)
|
1714005014NRG24170520240644462
|
17/05/2024
|
somvati singh
|
1714005WL0034520
|
somvati singh
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021982387
|
|
somvatisingh
|
(000000)
|
|
24
|
BURHAR
|
MP-14-005-041-001/303
(GIRBA)
|
1714005041NRG24170520240644431
|
17/05/2024
|
Gaukaran Singh
|
1714005WL0034511
|
Gaukaran Singh
|
00688
|
FINO0001001
|
200
|
200
|
|
22/05/2024
|
|
021982387
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
25
|
BURHAR
|
MP-14-005-014-001/247-C
(BHAGARH)
|
1714005014NRG24170520240644461
|
17/05/2024
|
danvati
|
1714005WL0034520
|
danvati
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021982387
|
|
danvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
26
|
BURHAR
|
MP-14-005-042-001/286
(GODINBUDA)
|
1714005042NRG24170520240644428
|
17/05/2024
|
heerabati
|
1714005WL0034509
|
heerabati
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021982387
|
|
heerabati
|
(000000)
|
|
27
|
BURHAR
|
MP-14-005-042-003/9
(GODINBUDA)
|
1714005042NRG24170520240644429
|
17/05/2024
|
Kusum
|
1714005WL0034509
|
Kusum
|
00697
|
BKID0MG1521
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
021982387
|
|
Kusum
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2466
|
2466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29794
|
29794
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BURHAR
|
MP1714005_170524FTO_38251
|
Bank of Baroda
|
BARB0DHANPU
|
DHANPURI, DIST SHAHDOL
|
1080
|
|
2
|
BURHAR
|
MP1714005_170524FTO_38251
|
Bank of India
|
BKID0009415
|
SHAHDOL
|
884
|
|
3
|
BURHAR
|
MP1714005_170524FTO_38251
|
Central Bank Of India
|
CBIN0284183
|
BURHAR
|
1370
|
|
4
|
BURHAR
|
MP1714005_170524FTO_38251
|
Indian Bank
|
IDIB000D586
|
Devgawan
|
540
|
|
5
|
BURHAR
|
MP1714005_170524FTO_38251
|
Indian Bank
|
IDIB000K653
|
Keshwahi
|
2240
|
|
6
|
BURHAR
|
MP1714005_170524FTO_38251
|
Punjab National Bank
|
PUNB0624000
|
ANUPPUR MP
|
1547
|
|
7
|
BURHAR
|
MP1714005_170524FTO_38251
|
Punjab National Bank
|
PUNB0660100
|
BURHAR JABALPUR
|
2747
|
|
8
|
BURHAR
|
MP1714005_170524FTO_38251
|
State Bank of India
|
SBIN0001428
|
AMLAI
|
3600
|
|
9
|
BURHAR
|
MP1714005_170524FTO_38251
|
State Bank of India
|
SBIN0002869
|
KOTMA
|
6630
|
|
10
|
BURHAR
|
MP1714005_170524FTO_38251
|
State Bank of India
|
SBIN0007223
|
BURHAR
|
3480
|
|
11
|
BURHAR
|
MP1714005_170524FTO_38251
|
Union Bank of India
|
UBIN0532690
|
RAIPUR
|
850
|
|
12
|
BURHAR
|
MP1714005_170524FTO_38251
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1280
|
|
13
|
BURHAR
|
MP1714005_170524FTO_38251
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
1080
|
|
14
|
BURHAR
|
MP1714005_170524FTO_38251
|
Madhya Pradesh Gramin Bank
|
BKID0MG1521
|
Amlai-Burhar
|
2466
|