|
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-14-005-018-001/152
(BHOGADA)
|
1714005018NRG23100620220194698
|
10/06/2022
|
Kusumlta singh
|
1714005018WL020061
|
Kusumlta singh
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338887766
|
|
Kusumltasingh
|
(000000)
|
|
2
|
BURHAR
|
MP-14-005-018-001/264
(BHOGADA)
|
1714005018NRG23100620220194715
|
10/06/2022
|
Kamalbhan singh
|
1714005018WL020061
|
Kamalbhan singh
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338887766
|
|
Kamalbhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
BURHAR
|
MP-14-005-018-001/135
(BHOGADA)
|
1714005018NRG23100620220194687
|
10/06/2022
|
Ramesh singh
|
1714005018WL020061
|
Ramesh singh
|
00045
|
BARB0VJSDOL
|
850
|
850
|
Processed
|
16/06/2022
|
|
338887766
|
|
Rameshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
4
|
BURHAR
|
MP-14-005-018-001/151-C
(BHOGADA)
|
1714005018NRG23100620220194696
|
10/06/2022
|
Mel bai
|
1714005018WL020061
|
Mel bai
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338887766
|
|
Melbai
|
(000000)
|
|
5
|
BURHAR
|
MP-14-005-018-001/162
(BHOGADA)
|
1714005018NRG23100620220194701
|
10/06/2022
|
narayana
|
1714005018WL020061
|
narayana
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338887766
|
|
narayana
|
(000000)
|
|
6
|
BURHAR
|
MP-14-005-018-001/163
(BHOGADA)
|
1714005018NRG23100620220194703
|
10/06/2022
|
Gujratiya
|
1714005018WL020061
|
Gujratiya
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338887766
|
|
Gujratiya
|
(000000)
|
|
7
|
BURHAR
|
MP-14-005-018-001/264
(BHOGADA)
|
1714005018NRG23100620220194716
|
10/06/2022
|
Rekha singh
|
1714005018WL020061
|
Rekha singh
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338887766
|
|
Rekhasingh
|
(000000)
|
|
8
|
BURHAR
|
MP-14-005-018-001/89
(BHOGADA)
|
1714005018NRG23100620220194726
|
10/06/2022
|
Reenu singh
|
1714005018WL020061
|
Reenu singh
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338887766
|
|
Reenusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
9
|
BURHAR
|
MP-14-005-018-001/116-A
(BHOGADA)
|
1714005018NRG23100620220194671
|
10/06/2022
|
muuni
|
1714005018WL020061
|
muuni
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338887766
|
|
muuni
|
(000000)
|
|
10
|
BURHAR
|
MP-14-005-018-001/117
(BHOGADA)
|
1714005018NRG23100620220194672
|
10/06/2022
|
jaypal
|
1714005018WL020061
|
jaypal
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338887766
|
|
jaypal
|
(000000)
|
|
11
|
BURHAR
|
MP-14-005-018-001/117
(BHOGADA)
|
1714005018NRG23100620220194673
|
10/06/2022
|
munni
|
1714005018WL020061
|
munni
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338887766
|
|
munni
|
(000000)
|
|
12
|
BURHAR
|
MP-14-005-018-001/118
(BHOGADA)
|
1714005018NRG23100620220194674
|
10/06/2022
|
sipahilal
|
1714005018WL020061
|
sipahilal
|
00697
|
BKID0NAMRGB
|
680
|
680
|
Processed
|
16/06/2022
|
|
338887766
|
|
sipahilal
|
(000000)
|
|
13
|
BURHAR
|
MP-14-005-018-001/118-B
(BHOGADA)
|
1714005018NRG23100620220194677
|
10/06/2022
|
ahilya
|
1714005018WL020061
|
ahilya
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338887766
|
|
ahilya
|
(000000)
|
|
14
|
BURHAR
|
MP-14-005-018-001/119-A
(BHOGADA)
|
1714005018NRG23100620220194679
|
10/06/2022
|
rajwati
|
1714005018WL020061
|
rajwati
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338887766
|
|
rajwati
|
(000000)
|
|
15
|
BURHAR
|
MP-14-005-018-001/122-A
(BHOGADA)
|
1714005018NRG23100620220194681
|
10/06/2022
|
usha
|
1714005018WL020061
|
usha
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
16/06/2022
|
|
338887766
|
|
usha
|
(000000)
|
|
16
|
BURHAR
|
MP-14-005-018-001/132
(BHOGADA)
|
1714005018NRG23100620220194683
|
10/06/2022
|
candabai
|
1714005018WL020061
|
candabai
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
16/06/2022
|
|
338887766
|
|
candabai
|
(000000)
|
|
17
|
BURHAR
|
MP-14-005-018-001/134-B
(BHOGADA)
|
1714005018NRG23100620220194685
|
10/06/2022
|
puspa
|
1714005018WL020061
|
puspa
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338887766
|
|
puspa
|
(000000)
|
|
18
|
BURHAR
|
MP-14-005-018-001/135
(BHOGADA)
|
1714005018NRG23100620220194686
|
10/06/2022
|
Phool bai singh
|
1714005018WL020061
|
Phool bai singh
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
16/06/2022
|
|
338887766
|
|
Phoolbaisingh
|
(000000)
|
|
19
|
BURHAR
|
MP-14-005-018-001/136
(BHOGADA)
|
1714005018NRG23100620220194688
|
10/06/2022
|
dharmendra
|
1714005018WL020061
|
dharmendra
|
00697
|
BKID0NAMRGB
|
510
|
510
|
Processed
|
16/06/2022
|
|
338887766
|
|
dharmendra
|
(000000)
|
|
20
|
BURHAR
|
MP-14-005-018-001/136-A
(BHOGADA)
|
1714005018NRG23100620220194689
|
10/06/2022
|
rajesh
|
1714005018WL020061
|
rajesh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338887766
|
|
rajesh
|
(000000)
|
|
21
|
BURHAR
|
MP-14-005-018-001/136-A
(BHOGADA)
|
1714005018NRG23100620220194690
|
10/06/2022
|
rajwati
|
1714005018WL020061
|
rajwati
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338887766
|
|
rajwati
|
(000000)
|
|
22
|
BURHAR
|
MP-14-005-018-001/137-A
(BHOGADA)
|
1714005018NRG23100620220194692
|
10/06/2022
|
saroj
|
1714005018WL020061
|
saroj
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338887766
|
|
saroj
|
(000000)
|
|
23
|
BURHAR
|
MP-14-005-018-001/138
(BHOGADA)
|
1714005018NRG23100620220194693
|
10/06/2022
|
ram singh
|
1714005018WL020061
|
ram singh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338887766
|
|
ramsingh
|
(000000)
|
|
24
|
BURHAR
|
MP-14-005-018-001/152
(BHOGADA)
|
1714005018NRG23100620220194697
|
10/06/2022
|
puranlal
|
1714005018WL020061
|
puranlal
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338887766
|
|
puranlal
|
(000000)
|
|
25
|
BURHAR
|
MP-14-005-018-001/162
(BHOGADA)
|
1714005018NRG23100620220194702
|
10/06/2022
|
chandrawati
|
1714005018WL020061
|
chandrawati
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
16/06/2022
|
|
338887766
|
|
chandrawati
|
(000000)
|
|
26
|
BURHAR
|
MP-14-005-018-001/163-A
(BHOGADA)
|
1714005018NRG23100620220194704
|
10/06/2022
|
rita
|
1714005018WL020061
|
rita
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338887766
|
|
rita
|
(000000)
|
|
27
|
BURHAR
|
MP-14-005-018-001/170
(BHOGADA)
|
1714005018NRG23100620220194705
|
10/06/2022
|
annarkali
|
1714005018WL020061
|
annarkali
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338887766
|
|
annarkali
|
(000000)
|
|
28
|
BURHAR
|
MP-14-005-018-001/202
(BHOGADA)
|
1714005018NRG23100620220194708
|
10/06/2022
|
kavita
|
1714005018WL020061
|
kavita
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338887766
|
|
kavita
|
(000000)
|
|
29
|
BURHAR
|
MP-14-005-018-001/202
(BHOGADA)
|
1714005018NRG23100620220194707
|
10/06/2022
|
surendra
|
1714005018WL020061
|
surendra
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338887766
|
|
surendra
|
(000000)
|
|
30
|
BURHAR
|
MP-14-005-018-001/244
(BHOGADA)
|
1714005018NRG23100620220194710
|
10/06/2022
|
guddan
|
1714005018WL020061
|
guddan
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
16/06/2022
|
|
338887766
|
|
guddan
|
(000000)
|
|
31
|
BURHAR
|
MP-14-005-018-001/258
(BHOGADA)
|
1714005018NRG23100620220194713
|
10/06/2022
|
kapsu
|
1714005018WL020061
|
kapsu
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338887766
|
|
kapsu
|
(000000)
|
|
32
|
BURHAR
|
MP-14-005-018-001/261
(BHOGADA)
|
1714005018NRG23100620220194714
|
10/06/2022
|
vinod singh
|
1714005018WL020061
|
vinod singh
|
00697
|
BKID0NAMRGB
|
340
|
340
|
Processed
|
16/06/2022
|
|
338887766
|
|
vinodsingh
|
(000000)
|
|
33
|
BURHAR
|
MP-14-005-018-001/37
(BHOGADA)
|
1714005018NRG23100620220194717
|
10/06/2022
|
balmeek
|
1714005018WL020061
|
balmeek
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338887766
|
|
balmeek
|
(000000)
|
|
34
|
BURHAR
|
MP-14-005-018-001/37
(BHOGADA)
|
1714005018NRG23100620220194718
|
10/06/2022
|
kalawati
|
1714005018WL020061
|
kalawati
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338887766
|
|
kalawati
|
(000000)
|
|
35
|
BURHAR
|
MP-14-005-018-001/51
(BHOGADA)
|
1714005018NRG23100620220194719
|
10/06/2022
|
balmeek
|
1714005018WL020061
|
balmeek
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338887766
|
|
balmeek
|
(000000)
|
|
36
|
BURHAR
|
MP-14-005-018-001/51
(BHOGADA)
|
1714005018NRG23100620220194720
|
10/06/2022
|
naanbai
|
1714005018WL020061
|
naanbai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338887766
|
|
naanbai
|
(000000)
|
|
37
|
BURHAR
|
MP-14-005-018-001/51-A
(BHOGADA)
|
1714005018NRG23100620220194722
|
10/06/2022
|
mayaram
|
1714005018WL020061
|
mayaram
|
00697
|
BKID0NAMRGB
|
680
|
680
|
Processed
|
16/06/2022
|
|
338887766
|
|
mayaram
|
(000000)
|
|
38
|
BURHAR
|
MP-14-005-018-001/52
(BHOGADA)
|
1714005018NRG23100620220194724
|
10/06/2022
|
Bhagbati
|
1714005018WL020061
|
Bhagbati
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338887766
|
|
Bhagbati
|
(000000)
|
|
39
|
BURHAR
|
MP-14-005-018-001/68
(BHOGADA)
|
1714005018NRG23100620220194725
|
10/06/2022
|
Gulabiya singh
|
1714005018WL020061
|
Gulabiya singh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338887766
|
|
Gulabiyasingh
|
(000000)
|
|
40
|
BURHAR
|
MP-14-005-018-001/89-A
(BHOGADA)
|
1714005018NRG23100620220194728
|
10/06/2022
|
bhimseniya
|
1714005018WL020061
|
bhimseniya
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338887766
|
|
bhimseniya
|
(000000)
|
|
41
|
BURHAR
|
MP-14-005-018-001/89-A
(BHOGADA)
|
1714005018NRG23100620220194727
|
10/06/2022
|
TEJ RAY
|
1714005018WL020061
|
TEJ RAY
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338887766
|
|
TEJRAY
|
(000000)
|
|
42
|
BURHAR
|
MP-14-005-018-001/92-A
(BHOGADA)
|
1714005018NRG23100620220194729
|
10/06/2022
|
mole
|
1714005018WL020061
|
mole
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338887766
|
|
mole
|
(000000)
|
|
43
|
BURHAR
|
MP-14-005-018-001/92-A
(BHOGADA)
|
1714005018NRG23100620220194730
|
10/06/2022
|
paarwati
|
1714005018WL020061
|
paarwati
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338887766
|
|
paarwati
|
(000000)
|
|
44
|
BURHAR
|
MP-14-005-018-001/94
(BHOGADA)
|
1714005018NRG23100620220194731
|
10/06/2022
|
chote
|
1714005018WL020061
|
chote
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338887766
|
|
chote
|
(000000)
|
|
45
|
BURHAR
|
MP-14-005-018-001/94
(BHOGADA)
|
1714005018NRG23100620220194732
|
10/06/2022
|
munni
|
1714005018WL020061
|
munni
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338887766
|
|
munni
|
(000000)
|
|
46
|
BURHAR
|
MP-14-005-018-001/95
(BHOGADA)
|
1714005018NRG23100620220194733
|
10/06/2022
|
pankaj
|
1714005018WL020061
|
pankaj
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338887766
|
|
pankaj
|
(000000)
|
|
47
|
BURHAR
|
MP-14-005-018-001/96
(BHOGADA)
|
1714005018NRG23100620220194736
|
10/06/2022
|
belwatiya
|
1714005018WL020061
|
belwatiya
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338887766
|
|
belwatiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37060
|
37060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45050
|
45050
|
|
|
|
|
|
|
|