|
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-14-005-029-001/187-A
(CHANNODI)
|
1714005029NRG23031120220435916
|
04/11/2022
|
etweriya
|
1714005029WL046292
|
etweriya
|
00045
|
BARB0DHANPU
|
750
|
750
|
Processed
|
14/11/2022
|
|
187694829
|
|
etweriya
|
(000000)
|
|
2
|
BURHAR
|
MP-14-005-029-001/384
(CHANNODI)
|
1714005029NRG23031120220435928
|
04/11/2022
|
kamodani
|
1714005029WL046292
|
kamodani
|
00045
|
BARB0DHANPU
|
750
|
750
|
Processed
|
14/11/2022
|
|
187694829
|
|
kamodani
|
(000000)
|
|
3
|
BURHAR
|
MP-14-005-029-001/98-A
(CHANNODI)
|
1714005029NRG23031120220435948
|
04/11/2022
|
sopat
|
1714005029WL046292
|
sopat
|
00045
|
BARB0DHANPU
|
750
|
750
|
Processed
|
14/11/2022
|
|
187694829
|
|
sopat
|
(000000)
|
|
4
|
BURHAR
|
MP-14-005-040-002/18-B
(GHORVE)
|
1714005029NRG23031120220435949
|
04/11/2022
|
RAMPRASAD
|
1714005029WL046292
|
RAMPRASAD
|
00045
|
BARB0DHANPU
|
750
|
750
|
Processed
|
14/11/2022
|
|
187694829
|
|
RAMPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
5
|
BURHAR
|
MP-14-005-029-001/448-A
(CHANNODI)
|
1714005029NRG23031120220435957
|
04/11/2022
|
sanker
|
1714005029WL046294
|
sanker
|
00089
|
CBIN0284183
|
900
|
900
|
Processed
|
14/11/2022
|
|
187694829
|
|
sanker
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
6
|
BURHAR
|
MP-14-005-029-001/483-A
(CHANNODI)
|
1714005029NRG23031120220435939
|
04/11/2022
|
mahesh
|
1714005029WL046292
|
mahesh
|
00354
|
PUNB0660100
|
750
|
750
|
Processed
|
14/11/2022
|
|
187694829
|
|
mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
7
|
BURHAR
|
MP-14-005-029-001/403
(CHANNODI)
|
1714005029NRG23031120220435931
|
04/11/2022
|
raniya
|
1714005029WL046292
|
raniya
|
00415
|
SBIN0007223
|
600
|
600
|
Processed
|
14/11/2022
|
|
187694829
|
|
raniya
|
(000000)
|
|
8
|
BURHAR
|
MP-14-005-029-001/79
(CHANNODI)
|
1714005029NRG23031120220435946
|
04/11/2022
|
kasulya
|
1714005029WL046292
|
kasulya
|
00415
|
SBIN0007223
|
450
|
450
|
Processed
|
14/11/2022
|
|
187694829
|
|
kasulya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
9
|
BURHAR
|
MP-14-005-029-001/443
(CHANNODI)
|
1714005029NRG23031120220435936
|
04/11/2022
|
amsaiya
|
1714005029WL046292
|
amsaiya
|
00666
|
IDFB0041381
|
750
|
750
|
Processed
|
14/11/2022
|
|
187694829
|
|
amsaiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
10
|
BURHAR
|
MP-14-005-029-001/118-B
(CHANNODI)
|
1714005029NRG23031120220435955
|
04/11/2022
|
vijay singh
|
1714005029WL046294
|
vijay singh
|
00697
|
BKID0MG1524
|
900
|
900
|
Processed
|
14/11/2022
|
|
187694829
|
|
vijaysingh
|
(000000)
|
|
11
|
BURHAR
|
MP-14-005-029-001/261-A
(CHANNODI)
|
1714005029NRG23031120220435919
|
04/11/2022
|
geeta paw
|
1714005029WL046292
|
geeta paw
|
00697
|
BKID0MG1524
|
750
|
750
|
Processed
|
14/11/2022
|
|
187694829
|
|
geetapaw
|
(000000)
|
|
12
|
BURHAR
|
MP-14-005-029-001/279
(CHANNODI)
|
1714005029NRG23031120220435920
|
04/11/2022
|
indervati paw
|
1714005029WL046292
|
indervati paw
|
00697
|
BKID0MG1524
|
450
|
450
|
Processed
|
14/11/2022
|
|
187694829
|
|
indervatipaw
|
(000000)
|
|
13
|
BURHAR
|
MP-14-005-029-001/281-A
(CHANNODI)
|
1714005029NRG23031120220435921
|
04/11/2022
|
rajkumar
|
1714005029WL046292
|
rajkumar
|
00697
|
BKID0MG1524
|
750
|
750
|
Processed
|
14/11/2022
|
|
187694829
|
|
rajkumar
|
(000000)
|
|
14
|
BURHAR
|
MP-14-005-029-001/388-A
(CHANNODI)
|
1714005029NRG23031120220435929
|
04/11/2022
|
angad Bai
|
1714005029WL046292
|
angad Bai
|
00697
|
BKID0MG1524
|
600
|
600
|
Processed
|
14/11/2022
|
|
187694829
|
|
angadBai
|
(000000)
|
|
15
|
BURHAR
|
MP-14-005-029-001/397
(CHANNODI)
|
1714005029NRG23031120220435930
|
04/11/2022
|
babli paw
|
1714005029WL046292
|
babli paw
|
00697
|
BKID0MG1524
|
450
|
450
|
Processed
|
14/11/2022
|
|
187694829
|
|
bablipaw
|
(000000)
|
|
16
|
BURHAR
|
MP-14-005-029-001/403-B
(CHANNODI)
|
1714005029NRG23031120220435932
|
04/11/2022
|
nemvati
|
1714005029WL046292
|
nemvati
|
00697
|
BKID0MG1524
|
450
|
450
|
Processed
|
14/11/2022
|
|
187694829
|
|
nemvati
|
(000000)
|
|
17
|
BURHAR
|
MP-14-005-029-001/455-A
(CHANNODI)
|
1714005029NRG23031120220435937
|
04/11/2022
|
chandervati
|
1714005029WL046292
|
chandervati
|
00697
|
BKID0MG1524
|
600
|
600
|
Processed
|
14/11/2022
|
|
187694829
|
|
chandervati
|
(000000)
|
|
18
|
BURHAR
|
MP-14-005-029-001/495-D
(CHANNODI)
|
1714005029NRG23031120220435941
|
04/11/2022
|
meera bai
|
1714005029WL046292
|
meera bai
|
00697
|
BKID0MG1524
|
600
|
600
|
Processed
|
14/11/2022
|
|
187694829
|
|
meerabai
|
(000000)
|
|
19
|
BURHAR
|
MP-14-005-029-001/495-D
(CHANNODI)
|
1714005029NRG23031120220435940
|
04/11/2022
|
mohanlal paw
|
1714005029WL046292
|
mohanlal paw
|
00697
|
BKID0MG1524
|
750
|
750
|
Processed
|
14/11/2022
|
|
187694829
|
|
mohanlalpaw
|
(000000)
|
|
20
|
BURHAR
|
MP-14-005-029-001/67-B
(CHANNODI)
|
1714005029NRG23031120220435942
|
04/11/2022
|
genesha paw
|
1714005029WL046292
|
genesha paw
|
00697
|
BKID0MG1524
|
750
|
750
|
Processed
|
14/11/2022
|
|
187694829
|
|
geneshapaw
|
(000000)
|
|
21
|
BURHAR
|
MP-14-005-029-001/81-B
(CHANNODI)
|
1714005029NRG23031120220435947
|
04/11/2022
|
nanki paw
|
1714005029WL046292
|
nanki paw
|
00697
|
BKID0MG1524
|
600
|
600
|
Processed
|
14/11/2022
|
|
187694829
|
|
nankipaw
|
(000000)
|
|
22
|
BURHAR
|
MP-14-005-040-002/18-B
(GHORVE)
|
1714005029NRG23031120220435950
|
04/11/2022
|
semkali singh
|
1714005029WL046292
|
semkali singh
|
00697
|
BKID0MG1524
|
750
|
750
|
Processed
|
14/11/2022
|
|
187694829
|
|
semkalisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
23
|
BURHAR
|
MP-14-005-029-001/118-B
(CHANNODI)
|
1714005029NRG23031120220435956
|
04/11/2022
|
suman singh
|
1714005029WL046294
|
suman singh
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
14/11/2022
|
|
187694829
|
|
sumansingh
|
(000000)
|
|
24
|
BURHAR
|
MP-14-005-029-001/261-A
(CHANNODI)
|
1714005029NRG23031120220435918
|
04/11/2022
|
jeevan
|
1714005029WL046292
|
jeevan
|
00697
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
14/11/2022
|
|
187694829
|
|
jeevan
|
(000000)
|
|
25
|
BURHAR
|
MP-14-005-029-001/336-A
(CHANNODI)
|
1714005029NRG23031120220435924
|
04/11/2022
|
nadan paw
|
1714005029WL046292
|
nadan paw
|
00697
|
BKID0NAMRGB
|
450
|
450
|
Processed
|
14/11/2022
|
|
187694829
|
|
nadanpaw
|
(000000)
|
|
26
|
BURHAR
|
MP-14-005-029-001/434-A
(CHANNODI)
|
1714005029NRG23031120220435934
|
04/11/2022
|
pooja baiga
|
1714005029WL046292
|
pooja baiga
|
00697
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
14/11/2022
|
|
187694829
|
|
poojabaiga
|
(000000)
|
|
27
|
BURHAR
|
MP-14-005-029-001/442-A
(CHANNODI)
|
1714005029NRG23031120220435935
|
04/11/2022
|
rajvati
|
1714005029WL046292
|
rajvati
|
00697
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
14/11/2022
|
|
187694829
|
|
rajvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18450
|
18450
|
|
|
|
|
|
|
|