|
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-14-005-074-001/164
(MAJIRA)
|
1714005074NRG23050620220173131
|
06/06/2022
|
SAMANI SINGH
|
1714005074WL018642
|
SAMANI SINGH
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237330691
|
|
SAMANISINGH
|
INDIAN BANK(607105)
|
|
2
|
BURHAR
|
MP-14-005-074-001/225
(MAJIRA)
|
1714005074NRG23050620220173138
|
06/06/2022
|
RAMVATI GOND
|
1714005074WL018642
|
RAMVATI GOND
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237330691
|
|
RAMVATIGOND
|
INDIAN BANK(607105)
|
|
3
|
BURHAR
|
MP-14-005-074-001/268
(MAJIRA)
|
1714005074NRG23050620220173147
|
06/06/2022
|
Jait lal
|
1714005074WL018642
|
Jait lal
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237330691
|
|
Jaitlal
|
INDIAN BANK(607105)
|
|
4
|
BURHAR
|
MP-14-005-074-001/268
(MAJIRA)
|
1714005074NRG23050620220173145
|
06/06/2022
|
MUNNI BAI
|
1714005074WL018642
|
MUNNI BAI
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237330691
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
5
|
BURHAR
|
MP-14-005-074-001/309
(MAJIRA)
|
1714005074NRG23050620220173149
|
06/06/2022
|
NARBAD BAI
|
1714005074WL018642
|
NARBAD BAI
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237330691
|
|
NARBADBAI
|
INDIAN BANK(607105)
|
|
6
|
BURHAR
|
MP-14-005-074-001/309
(MAJIRA)
|
1714005074NRG23050620220173148
|
06/06/2022
|
Tirath
|
1714005074WL018642
|
Tirath
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237330691
|
|
Tirath
|
INDIAN BANK(607105)
|
|
7
|
BURHAR
|
MP-14-005-074-001/311
(MAJIRA)
|
1714005074NRG23050620220173151
|
06/06/2022
|
Sem Bai
|
1714005074WL018642
|
Sem Bai
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237330691
|
|
SemBai
|
INDIAN BANK(607105)
|
|
8
|
BURHAR
|
MP-14-005-074-001/44
(MAJIRA)
|
1714005074NRG23050620220173155
|
06/06/2022
|
BABBI
|
1714005074WL018642
|
BABBI
|
00176
|
IDIB000D586
|
170
|
170
|
Processed
|
09/06/2022
|
|
237330691
|
|
BABBI
|
INDIAN BANK(607105)
|
|
9
|
BURHAR
|
MP-14-005-074-001/61
(MAJIRA)
|
1714005074NRG23050620220173161
|
06/06/2022
|
BELASIYA
|
1714005074WL018642
|
BELASIYA
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237330691
|
|
BELASIYA
|
INDIAN BANK(607105)
|
|
10
|
BURHAR
|
MP-14-005-074-001/61
(MAJIRA)
|
1714005074NRG23050620220173160
|
06/06/2022
|
Chhotelal
|
1714005074WL018642
|
Chhotelal
|
00176
|
IDIB000D586
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237330691
|
|
Chhotelal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9350
|
9350
|
|
|
|
|
|
|
|
|
11
|
BURHAR
|
MP-14-005-074-001/18
(MAJIRA)
|
1714005074NRG23050620220173134
|
06/06/2022
|
jamantu
|
1714005074WL018642
|
jamantu
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237330691
|
|
jamantu
|
STATE BANK OF INDIA(508548)
|
|
12
|
BURHAR
|
MP-14-005-074-001/185
(MAJIRA)
|
1714005074NRG23050620220173136
|
06/06/2022
|
Lal ji
|
1714005074WL018642
|
Lal ji
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237330691
|
|
Lalji
|
INDIAN BANK(607105)
|
|
13
|
BURHAR
|
MP-14-005-074-001/220
(MAJIRA)
|
1714005074NRG23050620220173137
|
06/06/2022
|
BHUSHAN KUSHAWAHA
|
1714005074WL018642
|
BHUSHAN KUSHAWAHA
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237330691
|
|
BHUSHANKUSHAWAHA
|
INDIAN BANK(607105)
|
|
14
|
BURHAR
|
MP-14-005-074-001/226
(MAJIRA)
|
1714005074NRG23050620220173139
|
06/06/2022
|
ganpat
|
1714005074WL018642
|
ganpat
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237330691
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
15
|
BURHAR
|
MP-14-005-074-001/248
(MAJIRA)
|
1714005074NRG23050620220173142
|
06/06/2022
|
Gautam
|
1714005074WL018642
|
Gautam
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237330691
|
|
Gautam
|
INDIAN BANK(607105)
|
|
16
|
BURHAR
|
MP-14-005-074-001/268
(MAJIRA)
|
1714005074NRG23050620220173144
|
06/06/2022
|
Laluva
|
1714005074WL018642
|
Laluva
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237330691
|
|
Laluva
|
INDIAN BANK(607105)
|
|
17
|
BURHAR
|
MP-14-005-074-001/268
(MAJIRA)
|
1714005074NRG23050620220173146
|
06/06/2022
|
shushma
|
1714005074WL018642
|
shushma
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237330691
|
|
shushma
|
STATE BANK OF INDIA(508548)
|
|
18
|
BURHAR
|
MP-14-005-074-001/45
(MAJIRA)
|
1714005074NRG23050620220173156
|
06/06/2022
|
Buddha
|
1714005074WL018642
|
Buddha
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237330691
|
|
Buddha
|
INDIAN BANK(607105)
|
|
19
|
BURHAR
|
MP-14-005-074-001/62
(MAJIRA)
|
1714005074NRG23050620220173162
|
06/06/2022
|
gendlal
|
1714005074WL018642
|
gendlal
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237330691
|
|
gendlal
|
BANK OF BARODA(606985)
|
|
20
|
BURHAR
|
MP-14-005-074-001/81
(MAJIRA)
|
1714005074NRG23050620220173165
|
06/06/2022
|
AMRIT LAL
|
1714005074WL018642
|
AMRIT LAL
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237330691
|
|
AMRITLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
21
|
BURHAR
|
MP-14-005-074-001/79-A
(MAJIRA)
|
1714005074NRG23050620220173163
|
06/06/2022
|
bulakiya
|
1714005074WL018642
|
bulakiya
|
00415
|
SBIN0002821
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237330691
|
|
bulakiya
|
STATE BANK OF INDIA(508548)
|
|
22
|
BURHAR
|
MP-14-005-074-001/80
(MAJIRA)
|
1714005074NRG23050620220173164
|
06/06/2022
|
Chanda
|
1714005074WL018642
|
Chanda
|
00415
|
SBIN0002821
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237330691
|
|
Chanda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
23
|
BURHAR
|
MP-14-005-074-001/59
(MAJIRA)
|
1714005074NRG23050620220173158
|
06/06/2022
|
belabai sahej
|
1714005074WL018642
|
belabai sahej
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237330691
|
|
belabaisahej
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22610
|
22610
|
|
|
|
|
|
|
|