|
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-14-005-091-003/132-B
(RIKBA)
|
1714005091NRG24270420240644076
|
29/04/2024
|
avaya
|
1714005WL0034395
|
avaya
|
00089
|
CBIN0281692
|
1272
|
1272
|
Processed
|
03/05/2024
|
|
614182033
|
|
avaya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-031-004/64-A
(CHATAI)
|
1714005031NRG24290420240644101
|
29/04/2024
|
chandrawati
|
1714005WL0034407
|
chandrawati
|
00089
|
CBIN0282045
|
800
|
800
|
Processed
|
03/05/2024
|
|
614182033
|
|
chandrawati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
3
|
BURHAR
|
MP-14-005-062-002/66
(KHARLA)
|
1714005062NRG24290420240644084
|
29/04/2024
|
nohar
|
1714005WL0034399
|
nohar
|
00089
|
CBIN0284183
|
368
|
368
|
Processed
|
03/05/2024
|
|
614182033
|
|
nohar
|
(000000)
|
|
4
|
BURHAR
|
MP-14-005-062-002/66
(KHARLA)
|
1714005062NRG24290420240644083
|
29/04/2024
|
nohar
|
1714005WL0034399
|
nohar
|
00089
|
CBIN0284183
|
920
|
920
|
Processed
|
03/05/2024
|
|
614182033
|
|
nohar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
5
|
BURHAR
|
MP-14-005-073-002/71
(MAJHOLI)
|
1714005073NRG24290420240644085
|
29/04/2024
|
Saurabh Kumar Rao
|
1714005WL0034400
|
Saurabh Kumar Rao
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614182033
|
|
SaurabhKumarRao
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
BURHAR
|
MP-14-005-044-001/183-A
(HATHAGALA)
|
1714005044NRG24290420240644078
|
29/04/2024
|
Pappu
|
1714005WL0034397
|
Pappu
|
00354
|
PUNB0660100
|
660
|
660
|
Processed
|
03/05/2024
|
|
614182033
|
|
Pappu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
7
|
BURHAR
|
MP-14-005-001-001/404
(TITARA)
|
1714005001NRG24290420240644092
|
29/04/2024
|
kamlesh mahra
|
1714005WL0034402
|
kamlesh mahra
|
00415
|
SBIN0000481
|
675
|
675
|
Processed
|
03/05/2024
|
|
614182033
|
|
kamleshmahra
|
(000000)
|
|
8
|
BURHAR
|
MP-14-005-001-001/404
(TITARA)
|
1714005001NRG24290420240644091
|
29/04/2024
|
kamlesh mahra
|
1714005WL0034402
|
kamlesh mahra
|
00415
|
SBIN0000481
|
720
|
720
|
Processed
|
03/05/2024
|
|
614182033
|
|
kamleshmahra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1395
|
1395
|
|
|
|
|
|
|
|
|
9
|
BURHAR
|
MP-14-005-021-001/371
(BILTIKURI)
|
1714005021NRG24290420240644097
|
29/04/2024
|
deenbandhu
|
1714005WL0034405
|
deenbandhu
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614182033
|
|
deenbandhu
|
(000000)
|
|
10
|
BURHAR
|
MP-14-005-021-001/402
(BILTIKURI)
|
1714005021NRG24290420240644098
|
29/04/2024
|
KAMLESH KUMAR
|
1714005WL0034405
|
KAMLESH KUMAR
|
00415
|
SBIN0002869
|
1200
|
1200
|
Rejected
|
03/05/2024
|
|
614182033
|
Account closed
|
|
|
|
11
|
BURHAR
|
MP-14-005-063-002/113
(KHARTOORA)
|
1714005063NRG24290420240644105
|
29/04/2024
|
Rakha
|
1714005WL0034408
|
Rakha
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614182033
|
|
Rakha
|
(000000)
|
|
12
|
BURHAR
|
MP-14-005-063-002/113
(KHARTOORA)
|
1714005063NRG24290420240644104
|
29/04/2024
|
Rakha
|
1714005WL0034408
|
Rakha
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614182033
|
|
Rakha
|
(000000)
|
|
13
|
BURHAR
|
MP-14-005-063-002/113
(KHARTOORA)
|
1714005063NRG24290420240644103
|
29/04/2024
|
Rakha
|
1714005WL0034408
|
Rakha
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614182033
|
|
Rakha
|
(000000)
|
|
14
|
BURHAR
|
MP-14-005-094-001/166
(SAKARA)
|
1714005094NRG24270420240644074
|
29/04/2024
|
Chhotelal
|
1714005WL0034394
|
Chhotelal
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
03/05/2024
|
|
614182033
|
|
Chhotelal
|
(000000)
|
|
15
|
BURHAR
|
MP-14-005-094-001/166
(SAKARA)
|
1714005094NRG24270420240644075
|
29/04/2024
|
Chhotelal
|
1714005WL0034394
|
Chhotelal
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
03/05/2024
|
|
614182033
|
|
Chhotelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
16
|
BURHAR
|
MP-14-005-052-001/64
(KADOUDI)
|
1714005052NRG24290420240644082
|
29/04/2024
|
Priyanshu Singh Kanwar
|
1714005WL0034398
|
Priyanshu Singh Kanwar
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
03/05/2024
|
|
614182033
|
|
PriyanshuSinghKanwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
17
|
BURHAR
|
MP-14-005-015-001/220
(BHAMALA)
|
1714005015NRG24290420240644095
|
29/04/2024
|
CHABILAL
|
1714005WL0034404
|
CHABILAL
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
03/05/2024
|
|
614182033
|
|
CHABILAL
|
(000000)
|
|
18
|
BURHAR
|
MP-14-005-015-001/24
(BHAMALA)
|
1714005015NRG24290420240644096
|
29/04/2024
|
bhamar
|
1714005WL0034404
|
bhamar
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
03/05/2024
|
|
614182033
|
|
bhamar
|
(000000)
|
|
19
|
BURHAR
|
MP-14-005-044-001/240
(HATHAGALA)
|
1714005044NRG24290420240644081
|
29/04/2024
|
umesh
|
1714005WL0034397
|
umesh
|
00415
|
SBIN0007223
|
1032
|
1032
|
Processed
|
03/05/2024
|
|
614182033
|
|
umesh
|
(000000)
|
|
20
|
BURHAR
|
MP-14-005-044-001/240
(HATHAGALA)
|
1714005044NRG24290420240644080
|
29/04/2024
|
umesh
|
1714005WL0034397
|
umesh
|
00415
|
SBIN0007223
|
30
|
30
|
Processed
|
03/05/2024
|
|
614182033
|
|
umesh
|
(000000)
|
|
21
|
BURHAR
|
MP-14-005-044-001/240
(HATHAGALA)
|
1714005044NRG24290420240644079
|
29/04/2024
|
umesh
|
1714005WL0034397
|
umesh
|
00415
|
SBIN0007223
|
990
|
990
|
Processed
|
03/05/2024
|
|
614182033
|
|
umesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
22
|
BURHAR
|
MP-14-005-042-001/286
(GODINBUDA)
|
1714005000NRG24290420240644088
|
29/04/2024
|
heerabati
|
1714005WL0034401
|
heerabati
|
00697
|
BKID0MG1521
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
614182033
|
|
heerabati
|
(000000)
|
|
23
|
BURHAR
|
MP-14-005-042-001/286
(GODINBUDA)
|
1714005000NRG24290420240644087
|
29/04/2024
|
heerabati
|
1714005WL0034401
|
heerabati
|
00697
|
BKID0MG1521
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
614182033
|
|
heerabati
|
(000000)
|
|
24
|
BURHAR
|
MP-14-005-042-001/286
(GODINBUDA)
|
1714005000NRG24290420240644086
|
29/04/2024
|
heerabati
|
1714005WL0034401
|
heerabati
|
00697
|
BKID0MG1521
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
614182033
|
|
heerabati
|
(000000)
|
|
25
|
BURHAR
|
MP-14-005-042-003/9
(GODINBUDA)
|
1714005000NRG24290420240644090
|
29/04/2024
|
Kusum
|
1714005WL0034401
|
Kusum
|
00697
|
BKID0MG1521
|
1140
|
1140
|
Processed
|
03/05/2024
|
|
614182033
|
|
Kusum
|
(000000)
|
|
26
|
BURHAR
|
MP-14-005-042-003/9
(GODINBUDA)
|
1714005000NRG24290420240644089
|
29/04/2024
|
Kusum
|
1714005WL0034401
|
Kusum
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
614182033
|
|
Kusum
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6466
|
6466
|
|
|
|
|
|
|
|
|
27
|
BURHAR
|
MP-14-005-002-001/161
(AMAHA)
|
1714005002NRG24290420240644094
|
29/04/2024
|
lalman
|
1714005WL0034403
|
lalman
|
00697
|
BKID0MG1523
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
614182033
|
|
lalman
|
(000000)
|
|
28
|
BURHAR
|
MP-14-005-002-001/161
(AMAHA)
|
1714005002NRG24290420240644093
|
29/04/2024
|
lalman
|
1714005WL0034403
|
lalman
|
00697
|
BKID0MG1523
|
720
|
720
|
Processed
|
03/05/2024
|
|
614182033
|
|
lalman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
29
|
BURHAR
|
MP-14-005-040-002/77
(GHORVE)
|
1714005029NRG24290420240644100
|
29/04/2024
|
tersaya
|
1714005WL0034406
|
tersaya
|
00697
|
BKID0MG1524
|
912
|
912
|
Processed
|
03/05/2024
|
|
614182033
|
|
tersaya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29337
|
29337
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BURHAR
|
MP1714005_290424FTO_21934
|
Central Bank Of India
|
CBIN0281692
|
RAJNAGAR COLLIERY
|
1272
|
|
2
|
BURHAR
|
MP1714005_290424FTO_21934
|
Central Bank Of India
|
CBIN0282045
|
JAITPUR
|
800
|
|
3
|
BURHAR
|
MP1714005_290424FTO_21934
|
Central Bank Of India
|
CBIN0284183
|
BURHAR
|
1288
|
|
4
|
BURHAR
|
MP1714005_290424FTO_21934
|
Indian Bank
|
IDIB000K653
|
Keshwahi
|
1200
|
|
5
|
BURHAR
|
MP1714005_290424FTO_21934
|
Punjab National Bank
|
PUNB0660100
|
BURHAR JABALPUR
|
660
|
|
6
|
BURHAR
|
MP1714005_290424FTO_21934
|
State Bank of India
|
SBIN0000481
|
SHAHDOL
|
1395
|
|
7
|
BURHAR
|
MP1714005_290424FTO_21934
|
State Bank of India
|
SBIN0002869
|
KOTMA
|
8192
|
|
8
|
BURHAR
|
MP1714005_290424FTO_21934
|
State Bank of India
|
SBIN0005497
|
JAISINGHNAGAR
|
1020
|
|
9
|
BURHAR
|
MP1714005_290424FTO_21934
|
State Bank of India
|
SBIN0007223
|
BURHAR
|
4332
|
|
10
|
BURHAR
|
MP1714005_290424FTO_21934
|
Madhya Pradesh Gramin Bank
|
BKID0MG1521
|
Amlai-Burhar
|
6466
|
|
11
|
BURHAR
|
MP1714005_290424FTO_21934
|
Madhya Pradesh Gramin Bank
|
BKID0MG1523
|
Rasmohani-Burhar
|
1800
|
|
12
|
BURHAR
|
MP1714005_290424FTO_21934
|
Madhya Pradesh Gramin Bank
|
BKID0MG1524
|
Burhar
|
912
|