|
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-14-005-095-001/3
(SAKHI)
|
1714005095NRG25130420240004808
|
14/04/2024
|
amritlala
|
1714005095WL000441
|
amritlala
|
00089
|
CBIN0282045
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532105
|
|
amritlala
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BURHAR
|
MP-14-005-095-001/3
(SAKHI)
|
1714005095NRG25130420240004809
|
14/04/2024
|
belavati
|
1714005095WL000441
|
belavati
|
00089
|
CBIN0282045
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532105
|
|
belavati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
3
|
BURHAR
|
MP-14-005-073-002/337
(MAJHOLI)
|
1714005073NRG25140420240005347
|
14/04/2024
|
nilam
|
1714005073WL000564
|
nilam
|
00176
|
IDIB000K653
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532105
|
|
nilam
|
INDIAN BANK(607105)
|
|
4
|
BURHAR
|
MP-14-005-073-002/76
(MAJHOLI)
|
1714005073NRG25140420240005348
|
14/04/2024
|
CHANGA
|
1714005073WL000564
|
CHANGA
|
00176
|
IDIB000K653
|
243
|
243
|
Processed
|
26/04/2024
|
|
519532105
|
|
CHANGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
BURHAR
|
MP-14-005-003-001/37
(AMLAI)
|
1714005003NRG25140420240004881
|
14/04/2024
|
sukhlal baiga
|
1714005003WL000461
|
sukhlal baiga
|
00415
|
SBIN0001428
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519532105
|
|
sukhlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
6
|
BURHAR
|
MP-14-005-003-001/414
(AMLAI)
|
1714005003NRG25140420240004882
|
14/04/2024
|
ramjiyavan
|
1714005003WL000461
|
ramjiyavan
|
00415
|
SBIN0001428
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519532105
|
|
ramjiyavan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
7
|
BURHAR
|
MP-14-005-058-001/225
(KHAMHIDOL)
|
1714005058NRG25130420240004733
|
14/04/2024
|
urmila baiga
|
1714005058WL000432
|
urmila baiga
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532105
|
|
urmilabaiga
|
STATE BANK OF INDIA(508548)
|
|
8
|
BURHAR
|
MP-14-005-058-001/244-A
(KHAMHIDOL)
|
1714005058NRG25130420240004715
|
14/04/2024
|
Jyoti baiga
|
1714005058WL000425
|
Jyoti baiga
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532105
|
|
Jyotibaiga
|
STATE BANK OF INDIA(508548)
|
|
9
|
BURHAR
|
MP-14-005-058-001/251-A
(KHAMHIDOL)
|
1714005058NRG25130420240004709
|
14/04/2024
|
shanti baiga
|
1714005058WL000423
|
shanti baiga
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532105
|
|
shantibaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BURHAR
|
MP-14-005-058-001/251-A
(KHAMHIDOL)
|
1714005058NRG25130420240004710
|
14/04/2024
|
shanti baiga
|
1714005058WL000423
|
shanti baiga
|
00415
|
SBIN0007223
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532105
|
|
shantibaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
11
|
BURHAR
|
MP-14-005-058-001/117
(KHAMHIDOL)
|
1714005058NRG25130420240004729
|
14/04/2024
|
chote
|
1714005058WL000431
|
chote
|
00468
|
UBIN0532690
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532105
|
|
chote
|
UNION BANK OF INDIA(508500)
|
|
12
|
BURHAR
|
MP-14-005-058-001/117
(KHAMHIDOL)
|
1714005058NRG25130420240004730
|
14/04/2024
|
chote
|
1714005058WL000431
|
chote
|
00468
|
UBIN0532690
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532105
|
|
chote
|
INDIAN BANK(607105)
|
|
13
|
BURHAR
|
MP-14-005-058-001/15
(KHAMHIDOL)
|
1714005058NRG25130420240004699
|
14/04/2024
|
duaasiya
|
1714005058WL000419
|
duaasiya
|
00468
|
UBIN0532690
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532105
|
|
duaasiya
|
STATE BANK OF INDIA(508548)
|
|
14
|
BURHAR
|
MP-14-005-058-001/17
(KHAMHIDOL)
|
1714005058NRG25130420240004705
|
14/04/2024
|
lalita
|
1714005058WL000421
|
lalita
|
00468
|
UBIN0532690
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532105
|
|
lalita
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BURHAR
|
MP-14-005-058-001/17
(KHAMHIDOL)
|
1714005058NRG25130420240004704
|
14/04/2024
|
Nanbai
|
1714005058WL000421
|
Nanbai
|
00468
|
UBIN0532690
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532105
|
|
Nanbai
|
UNION BANK OF INDIA(508500)
|
|
16
|
BURHAR
|
MP-14-005-058-001/17
(KHAMHIDOL)
|
1714005058NRG25130420240004706
|
14/04/2024
|
vishnu baiga
|
1714005058WL000421
|
vishnu baiga
|
00468
|
UBIN0532690
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532105
|
|
vishnubaiga
|
UNION BANK OF INDIA(508500)
|
|
17
|
BURHAR
|
MP-14-005-058-001/173
(KHAMHIDOL)
|
1714005058NRG25130420240004720
|
14/04/2024
|
APAT SHRAN BAIGA
|
1714005058WL000427
|
APAT SHRAN BAIGA
|
00468
|
UBIN0532690
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532105
|
|
APATSHRANBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BURHAR
|
MP-14-005-058-001/173
(KHAMHIDOL)
|
1714005058NRG25130420240004719
|
14/04/2024
|
baijantee
|
1714005058WL000427
|
baijantee
|
00468
|
UBIN0532690
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532105
|
|
baijantee
|
UNION BANK OF INDIA(508500)
|
|
19
|
BURHAR
|
MP-14-005-058-001/173
(KHAMHIDOL)
|
1714005058NRG25130420240004718
|
14/04/2024
|
Devsharan
|
1714005058WL000427
|
Devsharan
|
00468
|
UBIN0532690
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532105
|
|
Devsharan
|
UNION BANK OF INDIA(508500)
|
|
20
|
BURHAR
|
MP-14-005-058-001/177
(KHAMHIDOL)
|
1714005058NRG25130420240004739
|
14/04/2024
|
BABEE
|
1714005058WL000435
|
BABEE
|
00468
|
UBIN0532690
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532105
|
|
BABEE
|
UNION BANK OF INDIA(508500)
|
|
21
|
BURHAR
|
MP-14-005-058-001/18
(KHAMHIDOL)
|
1714005058NRG25130420240004712
|
14/04/2024
|
Chhotani
|
1714005058WL000424
|
Chhotani
|
00468
|
UBIN0532690
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532105
|
|
Chhotani
|
BANK OF BARODA(606985)
|
|
22
|
BURHAR
|
MP-14-005-058-001/18
(KHAMHIDOL)
|
1714005058NRG25130420240004711
|
14/04/2024
|
Duasa
|
1714005058WL000424
|
Duasa
|
00468
|
UBIN0532690
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532105
|
|
Duasa
|
UNION BANK OF INDIA(508500)
|
|
23
|
BURHAR
|
MP-14-005-058-001/186-A
(KHAMHIDOL)
|
1714005058NRG25130420240004701
|
14/04/2024
|
mole
|
1714005058WL000419
|
mole
|
00468
|
UBIN0532690
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532105
|
|
mole
|
UNION BANK OF INDIA(508500)
|
|
24
|
BURHAR
|
MP-14-005-058-001/186-A
(KHAMHIDOL)
|
1714005058NRG25130420240004700
|
14/04/2024
|
MOLI BAIGA
|
1714005058WL000419
|
MOLI BAIGA
|
00468
|
UBIN0532690
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532105
|
|
MOLIBAIGA
|
UNION BANK OF INDIA(508500)
|
|
25
|
BURHAR
|
MP-14-005-058-001/191
(KHAMHIDOL)
|
1714005058NRG25130420240004740
|
14/04/2024
|
ramkali
|
1714005058WL000436
|
ramkali
|
00468
|
UBIN0532690
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532105
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
26
|
BURHAR
|
MP-14-005-058-001/191
(KHAMHIDOL)
|
1714005058NRG25130420240004741
|
14/04/2024
|
Tirath baiga
|
1714005058WL000436
|
Tirath baiga
|
00468
|
UBIN0532690
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532105
|
|
Tirathbaiga
|
STATE BANK OF INDIA(508548)
|
|
27
|
BURHAR
|
MP-14-005-058-001/202
(KHAMHIDOL)
|
1714005058NRG25130420240004717
|
14/04/2024
|
amasiya
|
1714005058WL000426
|
amasiya
|
00468
|
UBIN0532690
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532105
|
|
amasiya
|
UNION BANK OF INDIA(508500)
|
|
28
|
BURHAR
|
MP-14-005-058-001/202
(KHAMHIDOL)
|
1714005058NRG25130420240004716
|
14/04/2024
|
Nanshah
|
1714005058WL000426
|
Nanshah
|
00468
|
UBIN0532690
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532105
|
|
Nanshah
|
UNION BANK OF INDIA(508500)
|
|
29
|
BURHAR
|
MP-14-005-058-001/219
(KHAMHIDOL)
|
1714005058NRG25130420240004698
|
14/04/2024
|
tijiya
|
1714005058WL000418
|
tijiya
|
00468
|
UBIN0532690
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532105
|
|
tijiya
|
UNION BANK OF INDIA(508500)
|
|
30
|
BURHAR
|
MP-14-005-058-001/219
(KHAMHIDOL)
|
1714005058NRG25130420240004697
|
14/04/2024
|
turru
|
1714005058WL000418
|
turru
|
00468
|
UBIN0532690
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532105
|
|
turru
|
UNION BANK OF INDIA(508500)
|
|
31
|
BURHAR
|
MP-14-005-058-001/219-A
(KHAMHIDOL)
|
1714005058NRG25130420240004731
|
14/04/2024
|
premkumar
|
1714005058WL000432
|
premkumar
|
00468
|
UBIN0532690
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532105
|
|
premkumar
|
UNION BANK OF INDIA(508500)
|
|
32
|
BURHAR
|
MP-14-005-058-001/219-A
(KHAMHIDOL)
|
1714005058NRG25130420240004732
|
14/04/2024
|
premkumar
|
1714005058WL000432
|
premkumar
|
00468
|
UBIN0532690
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532105
|
|
premkumar
|
INDIAN BANK(607105)
|
|
33
|
BURHAR
|
MP-14-005-058-001/22
(KHAMHIDOL)
|
1714005058NRG25130420240004713
|
14/04/2024
|
dukhva
|
1714005058WL000424
|
dukhva
|
00468
|
UBIN0532690
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532105
|
|
dukhva
|
UNION BANK OF INDIA(508500)
|
|
34
|
BURHAR
|
MP-14-005-058-001/220-A
(KHAMHIDOL)
|
1714005058NRG25130420240004702
|
14/04/2024
|
meheelal baiga
|
1714005058WL000420
|
meheelal baiga
|
00468
|
UBIN0532690
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532105
|
|
meheelalbaiga
|
UNION BANK OF INDIA(508500)
|
|
35
|
BURHAR
|
MP-14-005-058-001/220-A
(KHAMHIDOL)
|
1714005058NRG25130420240004703
|
14/04/2024
|
sangeeta baiga
|
1714005058WL000420
|
sangeeta baiga
|
00468
|
UBIN0532690
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532105
|
|
sangeetabaiga
|
STATE BANK OF INDIA(508548)
|
|
36
|
BURHAR
|
MP-14-005-058-001/225
(KHAMHIDOL)
|
1714005058NRG25130420240004695
|
14/04/2024
|
RAM PRATAP BAIGA
|
1714005058WL000417
|
RAM PRATAP BAIGA
|
00468
|
UBIN0532690
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532105
|
|
RAMPRATAPBAIGA
|
UNION BANK OF INDIA(508500)
|
|
37
|
BURHAR
|
MP-14-005-058-001/225
(KHAMHIDOL)
|
1714005058NRG25130420240004696
|
14/04/2024
|
suneeta baiga
|
1714005058WL000417
|
suneeta baiga
|
00468
|
UBIN0532690
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532105
|
|
suneetabaiga
|
INDIAN BANK(607105)
|
|
38
|
BURHAR
|
MP-14-005-058-001/226
(KHAMHIDOL)
|
1714005058NRG25130420240004724
|
14/04/2024
|
ashok kumar baiga
|
1714005058WL000429
|
ashok kumar baiga
|
00468
|
UBIN0532690
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532105
|
|
ashokkumarbaiga
|
UNION BANK OF INDIA(508500)
|
|
39
|
BURHAR
|
MP-14-005-058-001/226
(KHAMHIDOL)
|
1714005058NRG25130420240004725
|
14/04/2024
|
lalita baiga
|
1714005058WL000429
|
lalita baiga
|
00468
|
UBIN0532690
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532105
|
|
lalitabaiga
|
UNION BANK OF INDIA(508500)
|
|
40
|
BURHAR
|
MP-14-005-058-001/226
(KHAMHIDOL)
|
1714005058NRG25130420240004743
|
14/04/2024
|
lalita baiga
|
1714005058WL000437
|
lalita baiga
|
00468
|
UBIN0532690
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532105
|
|
lalitabaiga
|
UNION BANK OF INDIA(508500)
|
|
41
|
BURHAR
|
MP-14-005-058-001/226
(KHAMHIDOL)
|
1714005058NRG25130420240004742
|
14/04/2024
|
Urmila baiga
|
1714005058WL000437
|
Urmila baiga
|
00468
|
UBIN0532690
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532105
|
|
Urmilabaiga
|
UNION BANK OF INDIA(508500)
|
|
42
|
BURHAR
|
MP-14-005-058-001/244
(KHAMHIDOL)
|
1714005058NRG25130420240004714
|
14/04/2024
|
ramratan
|
1714005058WL000425
|
ramratan
|
00468
|
UBIN0532690
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532105
|
|
ramratan
|
UNION BANK OF INDIA(508500)
|
|
43
|
BURHAR
|
MP-14-005-058-001/251
(KHAMHIDOL)
|
1714005058NRG25130420240004723
|
14/04/2024
|
Badhka bai
|
1714005058WL000428
|
Badhka bai
|
00468
|
UBIN0532690
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532105
|
|
Badhkabai
|
UNION BANK OF INDIA(508500)
|
|
44
|
BURHAR
|
MP-14-005-058-001/251
(KHAMHIDOL)
|
1714005058NRG25130420240004721
|
14/04/2024
|
munn
|
1714005058WL000428
|
munn
|
00468
|
UBIN0532690
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532105
|
|
munn
|
UNION BANK OF INDIA(508500)
|
|
45
|
BURHAR
|
MP-14-005-058-001/251
(KHAMHIDOL)
|
1714005058NRG25130420240004722
|
14/04/2024
|
munn
|
1714005058WL000428
|
munn
|
00468
|
UBIN0532690
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532105
|
|
munn
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BURHAR
|
MP-14-005-058-001/254
(KHAMHIDOL)
|
1714005058NRG25130420240004727
|
14/04/2024
|
pooja
|
1714005058WL000430
|
pooja
|
00468
|
UBIN0532690
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532105
|
|
pooja
|
UNION BANK OF INDIA(508500)
|
|
47
|
BURHAR
|
MP-14-005-058-001/254
(KHAMHIDOL)
|
1714005058NRG25130420240004728
|
14/04/2024
|
PRABHUDAYAL
|
1714005058WL000430
|
PRABHUDAYAL
|
00468
|
UBIN0532690
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532105
|
|
PRABHUDAYAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
BURHAR
|
MP-14-005-058-001/254
(KHAMHIDOL)
|
1714005058NRG25130420240004726
|
14/04/2024
|
ruddu
|
1714005058WL000430
|
ruddu
|
00468
|
UBIN0532690
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532105
|
|
ruddu
|
UNION BANK OF INDIA(508500)
|
|
49
|
BURHAR
|
MP-14-005-058-001/282
(KHAMHIDOL)
|
1714005058NRG25130420240004707
|
14/04/2024
|
jugge
|
1714005058WL000422
|
jugge
|
00468
|
UBIN0532690
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532105
|
|
jugge
|
UNION BANK OF INDIA(508500)
|
|
50
|
BURHAR
|
MP-14-005-058-001/282
(KHAMHIDOL)
|
1714005058NRG25130420240004708
|
14/04/2024
|
tejvali baiga
|
1714005058WL000422
|
tejvali baiga
|
00468
|
UBIN0532690
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532105
|
|
tejvalibaiga
|
UNION BANK OF INDIA(508500)
|
|
51
|
BURHAR
|
MP-14-005-058-001/282-A
(KHAMHIDOL)
|
1714005058NRG25130420240004738
|
14/04/2024
|
priyanka baiga
|
1714005058WL000434
|
priyanka baiga
|
00468
|
UBIN0532690
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532105
|
|
priyankabaiga
|
STATE BANK OF INDIA(508548)
|
|
52
|
BURHAR
|
MP-14-005-058-001/282-A
(KHAMHIDOL)
|
1714005058NRG25130420240004737
|
14/04/2024
|
sanja baiga
|
1714005058WL000434
|
sanja baiga
|
00468
|
UBIN0532690
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519532105
|
|
sanjabaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BURHAR
|
MP-14-005-058-001/283
(KHAMHIDOL)
|
1714005058NRG25130420240004693
|
14/04/2024
|
Fulmatiya Baiga
|
1714005058WL000416
|
Fulmatiya Baiga
|
00468
|
UBIN0532690
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532105
|
|
FulmatiyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
54
|
BURHAR
|
MP-14-005-058-001/283
(KHAMHIDOL)
|
1714005058NRG25130420240004694
|
14/04/2024
|
seema baiga
|
1714005058WL000416
|
seema baiga
|
00468
|
UBIN0532690
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532105
|
|
seemabaiga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64152
|
64152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73829
|
73829
|
|
|
|
|
|
|
|