|
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-14-005-020-001/56-D
(BIJURI)
|
1714005091NRG25200520240068156
|
22/05/2024
|
MD ASFAK RAZA
|
1714005WL0007645
|
MD ASFAK RAZA
|
00032
|
UTIB0004032
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111968461
|
|
MDASFAKRAZA
|
(000000)
|
|
2
|
BURHAR
|
MP-14-005-020-001/56-D
(BIJURI)
|
1714005091NRG25200520240068157
|
22/05/2024
|
MD ASFAK RAZA
|
1714005WL0007645
|
MD ASFAK RAZA
|
00032
|
UTIB0004032
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111968461
|
|
MDASFAKRAZA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
3
|
BURHAR
|
MP-14-005-091-002/86-B
(RIKBA)
|
1714005091NRG25220520240074428
|
22/05/2024
|
Kanhaiya Lal singh
|
1714005WL0008218
|
Kanhaiya Lal singh
|
00045
|
BARB0VJSDOL
|
729
|
729
|
Processed
|
28/05/2024
|
|
111968461
|
|
KanhaiyaLalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
4
|
BURHAR
|
MP-14-005-094-001/167
(SAKARA)
|
1714005094NRG25220520240074429
|
22/05/2024
|
BABAB SINGH
|
1714005WL0008219
|
BABAB SINGH
|
00176
|
IDIB000K653
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111968461
|
|
BABABSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
5
|
BURHAR
|
MP-14-005-072-001/196-B
(KURHARI)
|
1714005072NRG25220520240074426
|
22/05/2024
|
pyarelal gond
|
1714005WL0008216
|
pyarelal gond
|
00415
|
SBIN0002869
|
1320
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
0
|
|
|
|
|
|
|
|
|
6
|
BURHAR
|
MP-14-005-015-001/24
(BHAMALA)
|
1714005015NRG25220520240074423
|
22/05/2024
|
bhamar
|
1714005WL0008213
|
bhamar
|
00415
|
SBIN0007223
|
800
|
800
|
Processed
|
28/05/2024
|
|
111968461
|
|
bhamar
|
(000000)
|
|
7
|
BURHAR
|
MP-14-005-050-002/19
(KACHHAHAR)
|
1714005050NRG25220520240074425
|
22/05/2024
|
ramprasad
|
1714005WL0008215
|
ramprasad
|
00415
|
SBIN0007223
|
1224
|
1224
|
Processed
|
28/05/2024
|
|
111968461
|
|
ramprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2024
|
2024
|
|
|
|
|
|
|
|
|
8
|
BURHAR
|
MP-14-005-088-002/132-B
(RAMNAKANHER)
|
1714005088NRG25220520240074427
|
22/05/2024
|
Ganesh singh
|
1714005WL0008217
|
Ganesh singh
|
00697
|
BKID0MG1521
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968461
|
|
Ganeshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10253
|
8933
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BURHAR
|
MP1714005_220524FTO_43022
|
AXIS BANK
|
UTIB0004032
|
Axis Bank Kothma, Anuppur,
|
3402
|
|
2
|
BURHAR
|
MP1714005_220524FTO_43022
|
Bank of Baroda
|
BARB0VJSDOL
|
SHAHDOL
|
729
|
|
3
|
BURHAR
|
MP1714005_220524FTO_43022
|
Indian Bank
|
IDIB000K653
|
Keshwahi
|
1320
|
|
4
|
BURHAR
|
MP1714005_220524FTO_43022
|
State Bank of India
|
SBIN0002869
|
KOTMA
|
1320
|
|
5
|
BURHAR
|
MP1714005_220524FTO_43022
|
State Bank of India
|
SBIN0007223
|
BURHAR
|
2024
|
|
6
|
BURHAR
|
MP1714005_220524FTO_43022
|
Madhya Pradesh Gramin Bank
|
BKID0MG1521
|
Amlai-Burhar
|
1458
|