|
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-14-005-074-001/217-A
(MAJIRA)
|
1714005074NRG23030520220061448
|
03/05/2022
|
savitri singh
|
1714005074WL008653
|
savitri singh
|
00176
|
IDIB000D586
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
686302563
|
|
savitrisingh
|
(000000)
|
|
2
|
BURHAR
|
MP-14-005-074-001/220
(MAJIRA)
|
1714005074NRG23030520220061483
|
03/05/2022
|
BUDHIYA BAI KUSHWAHA
|
1714005074WL008656
|
BUDHIYA BAI KUSHWAHA
|
00176
|
IDIB000D586
|
612
|
612
|
Processed
|
13/05/2022
|
|
686302563
|
|
BUDHIYABAIKUSHWAHA
|
(000000)
|
|
3
|
BURHAR
|
MP-14-005-074-001/331-A
(MAJIRA)
|
1714005074NRG23030520220061446
|
03/05/2022
|
dev vati
|
1714005074WL008652
|
dev vati
|
00176
|
IDIB000D586
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
686302563
|
|
devvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
4
|
BURHAR
|
MP-14-005-074-001/16
(MAJIRA)
|
1714005074NRG23030520220061523
|
03/05/2022
|
KAMLESH PRASAD SAHU
|
1714005074WL008661
|
KAMLESH PRASAD SAHU
|
00176
|
IDIB000K653
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
686302563
|
|
KAMLESHPRASADSAHU
|
(000000)
|
|
5
|
BURHAR
|
MP-14-005-074-001/190-A
(MAJIRA)
|
1714005074NRG23030520220061525
|
03/05/2022
|
Ram Singh
|
1714005074WL008661
|
Ram Singh
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
686302563
|
|
RamSingh
|
(000000)
|
|
6
|
BURHAR
|
MP-14-005-074-001/193
(MAJIRA)
|
1714005074NRG23030520220061502
|
03/05/2022
|
Guru Prasad
|
1714005074WL008658
|
Guru Prasad
|
00176
|
IDIB000K653
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
686302563
|
|
GuruPrasad
|
(000000)
|
|
7
|
BURHAR
|
MP-14-005-074-001/217-A
(MAJIRA)
|
1714005074NRG23030520220061447
|
03/05/2022
|
prasad singh
|
1714005074WL008653
|
prasad singh
|
00176
|
IDIB000K653
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
686302563
|
|
prasadsingh
|
(000000)
|
|
8
|
BURHAR
|
MP-14-005-074-001/241-A
(MAJIRA)
|
1714005074NRG23030520220061514
|
03/05/2022
|
sunita kushwaha
|
1714005074WL008660
|
sunita kushwaha
|
00176
|
IDIB000K653
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
686302563
|
|
sunitakushwaha
|
(000000)
|
|
9
|
BURHAR
|
MP-14-005-074-001/241-A
(MAJIRA)
|
1714005074NRG23030520220061513
|
03/05/2022
|
Tulam kushwaha
|
1714005074WL008660
|
Tulam kushwaha
|
00176
|
IDIB000K653
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
686302563
|
|
Tulamkushwaha
|
(000000)
|
|
10
|
BURHAR
|
MP-14-005-074-001/253-A
(MAJIRA)
|
1714005074NRG23030520220061528
|
03/05/2022
|
KUWAR SINGH MASRAM
|
1714005074WL008661
|
KUWAR SINGH MASRAM
|
00176
|
IDIB000K653
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
686302563
|
|
KUWARSINGHMASRAM
|
(000000)
|
|
11
|
BURHAR
|
MP-14-005-074-001/274-B
(MAJIRA)
|
1714005074NRG23030520220061518
|
03/05/2022
|
LAXMI KUSHWAHA
|
1714005074WL008660
|
LAXMI KUSHWAHA
|
00176
|
IDIB000K653
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
686302563
|
|
LAXMIKUSHWAHA
|
(000000)
|
|
12
|
BURHAR
|
MP-14-005-074-001/294
(MAJIRA)
|
1714005074NRG23030520220061545
|
03/05/2022
|
munni SINGH
|
1714005074WL008664
|
munni SINGH
|
00176
|
IDIB000K653
|
204
|
204
|
Processed
|
13/05/2022
|
|
686302563
|
|
munniSINGH
|
(000000)
|
|
13
|
BURHAR
|
MP-14-005-074-001/312
(MAJIRA)
|
1714005074NRG23030520220061450
|
03/05/2022
|
SHOHAN
|
1714005074WL008653
|
SHOHAN
|
00176
|
IDIB000K653
|
612
|
612
|
Processed
|
13/05/2022
|
|
686302563
|
|
SHOHAN
|
(000000)
|
|
14
|
BURHAR
|
MP-14-005-074-001/318
(MAJIRA)
|
1714005074NRG23030520220061519
|
03/05/2022
|
BHUNESHWAR
|
1714005074WL008660
|
BHUNESHWAR
|
00176
|
IDIB000K653
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
686302563
|
|
BHUNESHWAR
|
(000000)
|
|
15
|
BURHAR
|
MP-14-005-074-001/328
(MAJIRA)
|
1714005074NRG23030520220061530
|
03/05/2022
|
LEKHAN
|
1714005074WL008661
|
LEKHAN
|
00176
|
IDIB000K653
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
686302563
|
|
LEKHAN
|
(000000)
|
|
16
|
BURHAR
|
MP-14-005-074-001/329
(MAJIRA)
|
1714005074NRG23030520220061521
|
03/05/2022
|
Koduram
|
1714005074WL008660
|
Koduram
|
00176
|
IDIB000K653
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
686302563
|
|
Koduram
|
(000000)
|
|
17
|
BURHAR
|
MP-14-005-074-001/36
(MAJIRA)
|
1714005074NRG23030520220061451
|
03/05/2022
|
JAGAT
|
1714005074WL008653
|
JAGAT
|
00176
|
IDIB000K653
|
612
|
612
|
Processed
|
13/05/2022
|
|
686302563
|
|
JAGAT
|
(000000)
|
|
18
|
BURHAR
|
MP-14-005-074-001/73
(MAJIRA)
|
1714005074NRG23030520220061507
|
03/05/2022
|
PARMILA
|
1714005074WL008658
|
PARMILA
|
00176
|
IDIB000K653
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
686302563
|
|
PARMILA
|
(000000)
|
|
19
|
BURHAR
|
MP-14-005-074-001/8
(MAJIRA)
|
1714005074NRG23030520220061532
|
03/05/2022
|
Amritlal
|
1714005074WL008661
|
Amritlal
|
00176
|
IDIB000K653
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
686302563
|
|
Amritlal
|
(000000)
|
|
20
|
BURHAR
|
MP-14-005-074-001/8-B
(MAJIRA)
|
1714005074NRG23030520220061533
|
03/05/2022
|
heman lal sahu
|
1714005074WL008661
|
heman lal sahu
|
00176
|
IDIB000K653
|
408
|
408
|
Processed
|
13/05/2022
|
|
686302563
|
|
hemanlalsahu
|
(000000)
|
|
21
|
BURHAR
|
MP-14-005-074-001/94
(MAJIRA)
|
1714005074NRG23030520220061452
|
03/05/2022
|
KAUSHILYA
|
1714005074WL008653
|
KAUSHILYA
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
686302563
|
|
KAUSHILYA
|
(000000)
|
|
22
|
BURHAR
|
MP-14-005-074-001/97-A
(MAJIRA)
|
1714005074NRG23030520220061535
|
03/05/2022
|
ramkali sahu
|
1714005074WL008661
|
ramkali sahu
|
00176
|
IDIB000K653
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
686302563
|
|
ramkalisahu
|
(000000)
|
|
23
|
BURHAR
|
MP-14-005-074-001/97-A
(MAJIRA)
|
1714005074NRG23030520220061534
|
03/05/2022
|
sudama sahu
|
1714005074WL008661
|
sudama sahu
|
00176
|
IDIB000K653
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
686302563
|
|
sudamasahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
24
|
BURHAR
|
MP-14-005-074-001/177
(MAJIRA)
|
1714005074NRG23030520220061500
|
03/05/2022
|
budhhi bai
|
1714005074WL008658
|
budhhi bai
|
00415
|
SBIN0002869
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
686302563
|
|
budhhibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28764
|
28764
|
|
|
|
|
|
|
|