|
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-14-005-046-001/12
(JAMGON)
|
1714005046NRG23031020220401759
|
03/10/2022
|
Geeta bai Gond
|
1714005046WL042214
|
Geeta bai Gond
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
07/10/2022
|
|
452812306
|
|
GeetabaiGond
|
INDIAN BANK(607105)
|
|
2
|
BURHAR
|
MP-14-005-046-001/189
(JAMGON)
|
1714005046NRG23031020220401762
|
03/10/2022
|
Susila Bai Gond
|
1714005046WL042214
|
Susila Bai Gond
|
00176
|
IDIB000D586
|
510
|
510
|
Processed
|
07/10/2022
|
|
452812306
|
|
SusilaBaiGond
|
INDIAN BANK(607105)
|
|
3
|
BURHAR
|
MP-14-005-046-001/19
(JAMGON)
|
1714005046NRG23031020220401763
|
03/10/2022
|
munni
|
1714005046WL042214
|
munni
|
00176
|
IDIB000D586
|
510
|
510
|
Processed
|
07/10/2022
|
|
452812306
|
|
munni
|
INDIAN BANK(607105)
|
|
4
|
BURHAR
|
MP-14-005-046-001/20
(JAMGON)
|
1714005046NRG23031020220401764
|
03/10/2022
|
Hetram Singh Gond
|
1714005046WL042214
|
Hetram Singh Gond
|
00176
|
IDIB000D586
|
510
|
510
|
Processed
|
07/10/2022
|
|
452812306
|
|
HetramSinghGond
|
INDIAN BANK(607105)
|
|
5
|
BURHAR
|
MP-14-005-046-001/200
(JAMGON)
|
1714005046NRG23031020220401765
|
03/10/2022
|
Belpatiya Bai Gond
|
1714005046WL042214
|
Belpatiya Bai Gond
|
00176
|
IDIB000D586
|
510
|
510
|
Processed
|
07/10/2022
|
|
452812306
|
|
BelpatiyaBaiGond
|
INDIAN BANK(607105)
|
|
6
|
BURHAR
|
MP-14-005-046-001/227-A
(JAMGON)
|
1714005046NRG23031020220401767
|
03/10/2022
|
Awdhesh Singh Gond
|
1714005046WL042214
|
Awdhesh Singh Gond
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
07/10/2022
|
|
452812306
|
|
AwdheshSinghGond
|
STATE BANK OF INDIA(508548)
|
|
7
|
BURHAR
|
MP-14-005-046-001/307-B
(JAMGON)
|
1714005046NRG23031020220401769
|
03/10/2022
|
RamKali Gond
|
1714005046WL042214
|
RamKali Gond
|
00176
|
IDIB000D586
|
510
|
510
|
Processed
|
07/10/2022
|
|
452812306
|
|
RamKaliGond
|
INDIAN BANK(607105)
|
|
8
|
BURHAR
|
MP-14-005-046-001/362
(JAMGON)
|
1714005046NRG23031020220401771
|
03/10/2022
|
bali Singh Gond
|
1714005046WL042214
|
bali Singh Gond
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
07/10/2022
|
|
452812306
|
|
baliSinghGond
|
STATE BANK OF INDIA(508548)
|
|
9
|
BURHAR
|
MP-14-005-046-001/437
(JAMGON)
|
1714005046NRG23031020220401772
|
03/10/2022
|
Sunita Bai Gond
|
1714005046WL042214
|
Sunita Bai Gond
|
00176
|
IDIB000D586
|
510
|
510
|
Processed
|
07/10/2022
|
|
452812306
|
|
SunitaBaiGond
|
INDIAN BANK(607105)
|
|
10
|
BURHAR
|
MP-14-005-046-001/5
(JAMGON)
|
1714005046NRG23031020220401774
|
03/10/2022
|
jeetu Singh Gond
|
1714005046WL042214
|
jeetu Singh Gond
|
00176
|
IDIB000D586
|
850
|
850
|
Processed
|
07/10/2022
|
|
452812306
|
|
jeetuSinghGond
|
INDIAN BANK(607105)
|
|
11
|
BURHAR
|
MP-14-005-046-001/55
(JAMGON)
|
1714005046NRG23031020220401758
|
03/10/2022
|
Punabai
|
1714005046WL042213
|
Punabai
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
452812306
|
|
Punabai
|
INDIAN BANK(607105)
|
|
12
|
BURHAR
|
MP-14-005-046-001/55
(JAMGON)
|
1714005046NRG23031020220401757
|
03/10/2022
|
Vijay
|
1714005046WL042213
|
Vijay
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
452812306
|
|
Vijay
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9370
|
9370
|
|
|
|
|
|
|
|
|
13
|
BURHAR
|
MP-14-005-046-001/189
(JAMGON)
|
1714005046NRG23031020220401761
|
03/10/2022
|
beeran singh Gond
|
1714005046WL042214
|
beeran singh Gond
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
07/10/2022
|
|
452812306
|
|
beeransinghGond
|
INDIAN BANK(607105)
|
|
14
|
BURHAR
|
MP-14-005-046-001/226
(JAMGON)
|
1714005046NRG23031020220401766
|
03/10/2022
|
Man Singh
|
1714005046WL042214
|
Man Singh
|
00176
|
IDIB000K653
|
510
|
510
|
Processed
|
07/10/2022
|
|
452812306
|
|
ManSingh
|
INDIAN BANK(607105)
|
|
15
|
BURHAR
|
MP-14-005-046-001/265-A
(JAMGON)
|
1714005046NRG23031020220401768
|
03/10/2022
|
SEMBATI GOND
|
1714005046WL042214
|
SEMBATI GOND
|
00176
|
IDIB000K653
|
850
|
850
|
Processed
|
07/10/2022
|
|
452812306
|
|
SEMBATIGOND
|
INDIAN BANK(607105)
|
|
16
|
BURHAR
|
MP-14-005-046-001/389
(JAMGON)
|
1714005046NRG23031020220401753
|
03/10/2022
|
mahesh
|
1714005046WL042213
|
mahesh
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
452812306
|
|
mahesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3580
|
3580
|
|
|
|
|
|
|
|
|
17
|
BURHAR
|
MP-14-005-046-001/182
(JAMGON)
|
1714005046NRG23031020220401749
|
03/10/2022
|
manoj Kumar Mahra
|
1714005046WL042213
|
manoj Kumar Mahra
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
07/10/2022
|
|
452812306
|
|
manojKumarMahra
|
INDIAN BANK(607105)
|
|
18
|
BURHAR
|
MP-14-005-046-001/464
(JAMGON)
|
1714005046NRG23031020220401773
|
03/10/2022
|
shogiya bai
|
1714005046WL042214
|
shogiya bai
|
00415
|
SBIN0002869
|
510
|
510
|
Processed
|
07/10/2022
|
|
452812306
|
|
shogiyabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14660
|
14660
|
|
|
|
|
|
|
|