|
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-14-005-091-002/86-B
(RIKBA)
|
1714005091NRG25200520240068118
|
20/05/2024
|
Kanhaiya Lal singh
|
1714005WL0007643
|
Kanhaiya Lal singh
|
00045
|
BARB0VJSDOL
|
1278
|
1278
|
Processed
|
22/05/2024
|
|
030147053
|
|
KanhaiyaLalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-018-001/111-B
(BHOGADA)
|
1714005018NRG25200520240068286
|
20/05/2024
|
balkarn
|
1714005WL0007673
|
balkarn
|
00089
|
CBIN0282045
|
400
|
400
|
Processed
|
22/05/2024
|
|
030147053
|
|
balkarn
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
3
|
BURHAR
|
MP-14-005-042-003/9
(GODINBUDA)
|
1714005042NRG25200520240068176
|
20/05/2024
|
Kusum
|
1714005WL0007654
|
Kusum
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030147053
|
|
Kusum
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
BURHAR
|
MP-14-005-048-001/173-B
(JHIRIYA)
|
1714005048NRG25200520240068165
|
20/05/2024
|
Santosh Sahu
|
1714005WL0007649
|
Santosh Sahu
|
00176
|
IDIB000K653
|
825
|
825
|
Processed
|
22/05/2024
|
|
030147053
|
|
SantoshSahu
|
(000000)
|
|
5
|
BURHAR
|
MP-14-005-048-001/96
(JHIRIYA)
|
1714005048NRG25200520240068166
|
20/05/2024
|
Kirpal Baiga
|
1714005WL0007649
|
Kirpal Baiga
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
030147053
|
|
KirpalBaiga
|
(000000)
|
|
6
|
BURHAR
|
MP-14-005-100-001/251
(SINHALI)
|
1714005100NRG25200520240068112
|
20/05/2024
|
Brajesh
|
1714005WL0007639
|
Brajesh
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
030147053
|
|
Brajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
7
|
BURHAR
|
MP-14-005-086-003/261
(PAKARIYA)
|
1714005086NRG25200520240068159
|
20/05/2024
|
Sant Prasad Chaudhary
|
1714005WL0007647
|
Sant Prasad Chaudhary
|
00354
|
PUNB0660100
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030147053
|
|
SantPrasadChaudhary
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
8
|
BURHAR
|
MP-14-005-042-002/28-A
(GODINBUDA)
|
1714005042NRG25200520240068175
|
20/05/2024
|
ASHOK
|
1714005WL0007654
|
ASHOK
|
00415
|
SBIN0002869
|
243
|
243
|
Processed
|
22/05/2024
|
|
030147053
|
|
ASHOK
|
(000000)
|
|
9
|
BURHAR
|
MP-14-005-042-002/28-A
(GODINBUDA)
|
1714005042NRG25200520240068174
|
20/05/2024
|
ASHOK
|
1714005WL0007654
|
ASHOK
|
00415
|
SBIN0002869
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030147053
|
|
ASHOK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
10
|
BURHAR
|
MP-14-005-067-003/8-A
(KOLMI)
|
1714005067NRG25200520240068281
|
20/05/2024
|
radheshyam
|
1714005WL0007668
|
radheshyam
|
00415
|
SBIN0007223
|
972
|
972
|
Processed
|
22/05/2024
|
|
030147053
|
|
radheshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
11
|
BURHAR
|
MP-14-005-026-001/120
(CHAKODIYA)
|
1714005026NRG25200520240068226
|
20/05/2024
|
ramesh baiga
|
1714005WL0007662
|
ramesh baiga
|
00468
|
UBIN0532690
|
234
|
234
|
Processed
|
22/05/2024
|
|
030147053
|
|
rameshbaiga
|
(000000)
|
|
12
|
BURHAR
|
MP-14-005-026-001/120
(CHAKODIYA)
|
1714005026NRG25200520240068227
|
20/05/2024
|
ramesh baiga
|
1714005WL0007662
|
ramesh baiga
|
00468
|
UBIN0532690
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030147053
|
|
rameshbaiga
|
(000000)
|
|
13
|
BURHAR
|
MP-14-005-100-001/286-A
(SINHALI)
|
1714005100NRG25200520240068113
|
20/05/2024
|
hariram
|
1714005WL0007639
|
hariram
|
00468
|
UBIN0532690
|
720
|
720
|
Processed
|
22/05/2024
|
|
030147053
|
|
hariram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2655
|
2655
|
|
|
|
|
|
|
|
|
14
|
BURHAR
|
MP-14-005-002-001/161
(AMAHA)
|
1714005002NRG25200520240068282
|
20/05/2024
|
lalman
|
1714005WL0007669
|
lalman
|
00697
|
BKID0MG1523
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030147053
|
|
lalman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
15
|
BURHAR
|
MP-14-005-029-001/89-B
(CHANNODI)
|
1714005029NRG25200520240068280
|
20/05/2024
|
MUNNI BAI
|
1714005WL0007667
|
MUNNI BAI
|
00697
|
BKID0MG1524
|
954
|
954
|
Processed
|
22/05/2024
|
|
030147053
|
|
MUNNIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
954
|
954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15169
|
15169
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BURHAR
|
MP1714005_200524FTO_40561
|
Bank of Baroda
|
BARB0VJSDOL
|
SHAHDOL
|
1278
|
|
2
|
BURHAR
|
MP1714005_200524FTO_40561
|
Central Bank Of India
|
CBIN0282045
|
JAITPUR
|
400
|
|
3
|
BURHAR
|
MP1714005_200524FTO_40561
|
Indian Bank
|
IDIB000D586
|
Devgawan
|
1200
|
|
4
|
BURHAR
|
MP1714005_200524FTO_40561
|
Indian Bank
|
IDIB000K653
|
Keshwahi
|
2925
|
|
5
|
BURHAR
|
MP1714005_200524FTO_40561
|
Punjab National Bank
|
PUNB0660100
|
BURHAR JABALPUR
|
1701
|
|
6
|
BURHAR
|
MP1714005_200524FTO_40561
|
State Bank of India
|
SBIN0002869
|
KOTMA
|
1944
|
|
7
|
BURHAR
|
MP1714005_200524FTO_40561
|
State Bank of India
|
SBIN0007223
|
BURHAR
|
972
|
|
8
|
BURHAR
|
MP1714005_200524FTO_40561
|
Union Bank of India
|
UBIN0532690
|
RAIPUR
|
2655
|
|
9
|
BURHAR
|
MP1714005_200524FTO_40561
|
Madhya Pradesh Gramin Bank
|
BKID0MG1523
|
Rasmohani-Burhar
|
1140
|
|
10
|
BURHAR
|
MP1714005_200524FTO_40561
|
Madhya Pradesh Gramin Bank
|
BKID0MG1524
|
Burhar
|
954
|