|
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-14-005-051-001/125
(KADMHA)
|
1714005051NRG23020820220342262
|
02/08/2022
|
Battu bai
|
1714005051WL032118
|
Battu bai
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
482668513
|
|
Battubai
|
INDIAN BANK(607105)
|
|
2
|
BURHAR
|
MP-14-005-051-001/86-A
(KADMHA)
|
1714005051NRG23020820220342267
|
02/08/2022
|
TARA WATI
|
1714005051WL032118
|
TARA WATI
|
00176
|
IDIB000D586
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
482668513
|
|
TARAWATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
BURHAR
|
MP-14-005-051-001/137
(KADMHA)
|
1714005051NRG23020820220342251
|
02/08/2022
|
sembai
|
1714005051WL032116
|
sembai
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482668513
|
|
sembai
|
INDIAN BANK(607105)
|
|
4
|
BURHAR
|
MP-14-005-051-002/92-A
(KADMHA)
|
1714005051NRG23020820220342273
|
02/08/2022
|
GOLABIYA
|
1714005051WL032118
|
GOLABIYA
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
482668513
|
|
GOLABIYA
|
INDIAN BANK(607105)
|
|
5
|
BURHAR
|
MP-14-005-051-004/79
(KADMHA)
|
1714005051NRG23020820220342275
|
02/08/2022
|
Komal Singh pao
|
1714005051WL032118
|
Komal Singh pao
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
482668513
|
|
KomalSinghpao
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3504
|
3504
|
|
|
|
|
|
|
|
|
6
|
BURHAR
|
MP-14-005-051-001/125
(KADMHA)
|
1714005051NRG23020820220342261
|
02/08/2022
|
barelal
|
1714005051WL032118
|
barelal
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
482668513
|
|
barelal
|
INDIAN BANK(607105)
|
|
7
|
BURHAR
|
MP-14-005-051-001/137
(KADMHA)
|
1714005051NRG23020820220342252
|
02/08/2022
|
lalaram
|
1714005051WL032116
|
lalaram
|
00415
|
SBIN0002869
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482668513
|
|
lalaram
|
INDIAN BANK(607105)
|
|
8
|
BURHAR
|
MP-14-005-051-001/77-A
(KADMHA)
|
1714005051NRG23020820220342265
|
02/08/2022
|
samylal
|
1714005051WL032118
|
samylal
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
482668513
|
|
samylal
|
STATE BANK OF INDIA(508548)
|
|
9
|
BURHAR
|
MP-14-005-051-001/86-A
(KADMHA)
|
1714005051NRG23020820220342266
|
02/08/2022
|
dalveer
|
1714005051WL032118
|
dalveer
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
482668513
|
|
dalveer
|
STATE BANK OF INDIA(508548)
|
|
10
|
BURHAR
|
MP-14-005-051-001/90
(KADMHA)
|
1714005051NRG23020820220342269
|
02/08/2022
|
chanda
|
1714005051WL032118
|
chanda
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
482668513
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
11
|
BURHAR
|
MP-14-005-051-001/90
(KADMHA)
|
1714005051NRG23020820220342268
|
02/08/2022
|
hetram
|
1714005051WL032118
|
hetram
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
482668513
|
|
hetram
|
STATE BANK OF INDIA(508548)
|
|
12
|
BURHAR
|
MP-14-005-051-002/103
(KADMHA)
|
1714005051NRG23020820220342256
|
02/08/2022
|
Gomtee
|
1714005051WL032116
|
Gomtee
|
00415
|
SBIN0002869
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482668513
|
|
Gomtee
|
STATE BANK OF INDIA(508548)
|
|
13
|
BURHAR
|
MP-14-005-051-002/103
(KADMHA)
|
1714005051NRG23020820220342255
|
02/08/2022
|
purushottam
|
1714005051WL032116
|
purushottam
|
00415
|
SBIN0002869
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482668513
|
|
purushottam
|
STATE BANK OF INDIA(508548)
|
|
14
|
BURHAR
|
MP-14-005-051-002/45-A
(KADMHA)
|
1714005051NRG23020820220342258
|
02/08/2022
|
thanu
|
1714005051WL032116
|
thanu
|
00415
|
SBIN0002869
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482668513
|
|
thanu
|
STATE BANK OF INDIA(508548)
|
|
15
|
BURHAR
|
MP-14-005-051-002/59
(KADMHA)
|
1714005051NRG23020820220342270
|
02/08/2022
|
haribhajan
|
1714005051WL032118
|
haribhajan
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
482668513
|
|
haribhajan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11736
|
11736
|
|
|
|
|
|
|
|
|
16
|
BURHAR
|
MP-14-005-051-002/45
(KADMHA)
|
1714005051NRG23020820220342257
|
02/08/2022
|
manna
|
1714005051WL032116
|
manna
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482668513
|
|
manna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|