|
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-14-005-102-001/61-A
(TIKURI)
|
1714005102NRG23030520220063151
|
04/05/2022
|
Rambai
|
1714005102WL008890
|
Rambai
|
00045
|
BARB0SOHAGP
|
870
|
870
|
Processed
|
13/05/2022
|
|
686168942
|
|
Rambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-102-001/104
(TIKURI)
|
1714005102NRG23030520220063122
|
04/05/2022
|
Govind Singh
|
1714005102WL008890
|
Govind Singh
|
00176
|
IDIB000S635
|
870
|
870
|
Processed
|
13/05/2022
|
|
686168942
|
|
GovindSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
3
|
BURHAR
|
MP-14-005-102-001/216
(TIKURI)
|
1714005102NRG23030520220063132
|
04/05/2022
|
Ramkumar Sahu
|
1714005102WL008890
|
Ramkumar Sahu
|
00415
|
SBIN0000481
|
870
|
870
|
Processed
|
13/05/2022
|
|
686168942
|
|
RamkumarSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
4
|
BURHAR
|
MP-14-005-102-001/140
(TIKURI)
|
1714005102NRG23030520220063127
|
04/05/2022
|
Naan Bai Singh
|
1714005102WL008890
|
Naan Bai Singh
|
00468
|
UBIN0536431
|
870
|
870
|
Processed
|
13/05/2022
|
|
686168942
|
|
NaanBaiSingh
|
(000000)
|
|
5
|
BURHAR
|
MP-14-005-102-001/177
(TIKURI)
|
1714005102NRG23030520220063129
|
04/05/2022
|
Kalbatiya Singh Gond
|
1714005102WL008890
|
Kalbatiya Singh Gond
|
00468
|
UBIN0536431
|
870
|
870
|
Processed
|
13/05/2022
|
|
686168942
|
|
KalbatiyaSinghGond
|
(000000)
|
|
6
|
BURHAR
|
MP-14-005-102-001/397
(TIKURI)
|
1714005102NRG23030520220063145
|
04/05/2022
|
Asha Bai
|
1714005102WL008890
|
Asha Bai
|
00468
|
UBIN0536431
|
870
|
870
|
Processed
|
13/05/2022
|
|
686168942
|
|
AshaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2610
|
2610
|
|
|
|
|
|
|
|
|
7
|
BURHAR
|
MP-14-005-102-001/182-A
(TIKURI)
|
1714005102NRG23030520220063130
|
04/05/2022
|
Pawan Yadav
|
1714005102WL008890
|
Pawan Yadav
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
13/05/2022
|
|
686168942
|
|
PawanYadav
|
(000000)
|
|
8
|
BURHAR
|
MP-14-005-102-001/225
(TIKURI)
|
1714005102NRG23030520220063133
|
04/05/2022
|
Gulab Singh
|
1714005102WL008890
|
Gulab Singh
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
13/05/2022
|
|
686168942
|
|
GulabSingh
|
(000000)
|
|
9
|
BURHAR
|
MP-14-005-102-001/313
(TIKURI)
|
1714005102NRG23030520220063136
|
04/05/2022
|
Mahesh Verma
|
1714005102WL008890
|
Mahesh Verma
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
13/05/2022
|
|
686168942
|
|
MaheshVerma
|
(000000)
|
|
10
|
BURHAR
|
MP-14-005-102-001/328-A
(TIKURI)
|
1714005102NRG23030520220063140
|
04/05/2022
|
Rajesh Singh
|
1714005102WL008890
|
Rajesh Singh
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
13/05/2022
|
|
686168942
|
|
RajeshSingh
|
(000000)
|
|
11
|
BURHAR
|
MP-14-005-102-001/329
(TIKURI)
|
1714005102NRG23030520220063142
|
04/05/2022
|
Urmila Singh
|
1714005102WL008890
|
Urmila Singh
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
13/05/2022
|
|
686168942
|
|
UrmilaSingh
|
(000000)
|
|
12
|
BURHAR
|
MP-14-005-102-001/397-A
(TIKURI)
|
1714005102NRG23030520220063146
|
04/05/2022
|
Abhishek Soni
|
1714005102WL008890
|
Abhishek Soni
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
13/05/2022
|
|
686168942
|
|
AbhishekSoni
|
(000000)
|
|
13
|
BURHAR
|
MP-14-005-102-001/397-A
(TIKURI)
|
1714005102NRG23030520220063147
|
04/05/2022
|
Bhushan Prasad
|
1714005102WL008890
|
Bhushan Prasad
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
13/05/2022
|
|
686168942
|
|
BhushanPrasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
14
|
BURHAR
|
MP-14-005-102-001/113
(TIKURI)
|
1714005102NRG23030520220063124
|
04/05/2022
|
Janki Sahu
|
1714005102WL008890
|
Janki Sahu
|
00697
|
BKID0NAMRGB
|
870
|
870
|
Processed
|
13/05/2022
|
|
686168942
|
|
JankiSahu
|
(000000)
|
|
15
|
BURHAR
|
MP-14-005-102-001/151-A
(TIKURI)
|
1714005102NRG23030520220063128
|
04/05/2022
|
Kandhoo Singh
|
1714005102WL008890
|
Kandhoo Singh
|
00697
|
BKID0NAMRGB
|
870
|
870
|
Processed
|
13/05/2022
|
|
686168942
|
|
KandhooSingh
|
(000000)
|
|
16
|
BURHAR
|
MP-14-005-102-001/216
(TIKURI)
|
1714005102NRG23030520220063131
|
04/05/2022
|
Mohanwati Sahu
|
1714005102WL008890
|
Mohanwati Sahu
|
00697
|
BKID0NAMRGB
|
870
|
870
|
Processed
|
13/05/2022
|
|
686168942
|
|
MohanwatiSahu
|
(000000)
|
|
17
|
BURHAR
|
MP-14-005-102-001/397
(TIKURI)
|
1714005102NRG23030520220063144
|
04/05/2022
|
Girija Prasad
|
1714005102WL008890
|
Girija Prasad
|
00697
|
BKID0NAMRGB
|
870
|
870
|
Processed
|
13/05/2022
|
|
686168942
|
|
GirijaPrasad
|
(000000)
|
|
18
|
BURHAR
|
MP-14-005-102-001/66
(TIKURI)
|
1714005102NRG23030520220063153
|
04/05/2022
|
Dadan Singh
|
1714005102WL008890
|
Dadan Singh
|
00697
|
BKID0NAMRGB
|
870
|
870
|
Processed
|
13/05/2022
|
|
686168942
|
|
DadanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4350
|
4350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15660
|
15660
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BURHAR
|
MP1714005_040522FTO_97960
|
Bank of Baroda
|
BARB0SOHAGP
|
SOHAGPUR BR,SHAHDOL, M.P.
|
870
|
|
2
|
BURHAR
|
MP1714005_040522FTO_97960
|
Indian Bank
|
IDIB000S635
|
SHAHDOL
|
870
|
|
3
|
BURHAR
|
MP1714005_040522FTO_97960
|
State Bank of India
|
SBIN0000481
|
SHAHDOL
|
870
|
|
4
|
BURHAR
|
MP1714005_040522FTO_97960
|
Union Bank of India
|
UBIN0536431
|
SHAHDOL
|
2610
|
|
5
|
BURHAR
|
MP1714005_040522FTO_97960
|
India Post Payments Bank
|
IPOS0000001
|
Shahdol
|
6090
|
|
6
|
BURHAR
|
MP1714005_040522FTO_97960
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
RASMOHANI
|
4350
|