|
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-14-005-018-001/142-A
(BHOGADA)
|
1714005018NRG23110420220003541
|
11/04/2022
|
Rambati
|
1714005018WL000586
|
Rambati
|
00089
|
CBIN0282045
|
680
|
680
|
Processed
|
05/05/2022
|
|
544579172
|
|
Rambati
|
(000000)
|
|
2
|
BURHAR
|
MP-14-005-018-001/261-A
(BHOGADA)
|
1714005018NRG23110420220003545
|
11/04/2022
|
Subhadri singh
|
1714005018WL000586
|
Subhadri singh
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
544579172
|
|
Subhadrisingh
|
(000000)
|
|
3
|
BURHAR
|
MP-14-005-018-002/200-A
(BHOGADA)
|
1714005018NRG23110420220003612
|
11/04/2022
|
leela bai
|
1714005018WL000609
|
leela bai
|
00089
|
CBIN0282045
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579172
|
|
leelabai
|
(000000)
|
|
4
|
BURHAR
|
MP-14-005-018-002/39-A
(BHOGADA)
|
1714005018NRG23110420220003556
|
11/04/2022
|
shavitri
|
1714005018WL000586
|
shavitri
|
00089
|
CBIN0282045
|
680
|
680
|
Processed
|
05/05/2022
|
|
544579172
|
|
shavitri
|
(000000)
|
|
5
|
BURHAR
|
MP-14-005-018-002/39-B
(BHOGADA)
|
1714005018NRG23110420220003557
|
11/04/2022
|
Neelesh singh
|
1714005018WL000586
|
Neelesh singh
|
00089
|
CBIN0282045
|
680
|
680
|
Processed
|
05/05/2022
|
|
544579172
|
|
Neeleshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
6
|
BURHAR
|
MP-14-005-018-001/178-A
(BHOGADA)
|
1714005018NRG23110420220003542
|
11/04/2022
|
kesri
|
1714005018WL000586
|
kesri
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
05/05/2022
|
|
544579172
|
|
kesri
|
(000000)
|
|
7
|
BURHAR
|
MP-14-005-018-001/198
(BHOGADA)
|
1714005018NRG23110420220003563
|
11/04/2022
|
candrawati
|
1714005018WL000588
|
candrawati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579172
|
|
candrawati
|
(000000)
|
|
8
|
BURHAR
|
MP-14-005-018-001/200
(BHOGADA)
|
1714005018NRG23110420220003543
|
11/04/2022
|
lalman
|
1714005018WL000586
|
lalman
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
05/05/2022
|
|
544579172
|
|
lalman
|
(000000)
|
|
9
|
BURHAR
|
MP-14-005-018-001/32
(BHOGADA)
|
1714005018NRG23110420220003547
|
11/04/2022
|
Sundurlal
|
1714005018WL000586
|
Sundurlal
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
544579172
|
|
Sundurlal
|
(000000)
|
|
10
|
BURHAR
|
MP-14-005-018-001/44-A
(BHOGADA)
|
1714005018NRG23110420220003549
|
11/04/2022
|
Suresh singh
|
1714005018WL000586
|
Suresh singh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
544579172
|
|
Sureshsingh
|
(000000)
|
|
11
|
BURHAR
|
MP-14-005-018-001/92-A
(BHOGADA)
|
1714005018NRG23110420220003551
|
11/04/2022
|
mole
|
1714005018WL000586
|
mole
|
00697
|
BKID0NAMRGB
|
510
|
510
|
Processed
|
05/05/2022
|
|
544579172
|
|
mole
|
(000000)
|
|
12
|
BURHAR
|
MP-14-005-018-001/92-A
(BHOGADA)
|
1714005018NRG23110420220003552
|
11/04/2022
|
paarwati
|
1714005018WL000586
|
paarwati
|
00697
|
BKID0NAMRGB
|
340
|
340
|
Processed
|
05/05/2022
|
|
544579172
|
|
paarwati
|
(000000)
|
|
13
|
BURHAR
|
MP-14-005-018-002/106
(BHOGADA)
|
1714005018NRG23110420220003614
|
11/04/2022
|
balkaran
|
1714005018WL000611
|
balkaran
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579172
|
|
balkaran
|
(000000)
|
|
14
|
BURHAR
|
MP-14-005-018-002/121-A
(BHOGADA)
|
1714005018NRG23110420220003621
|
11/04/2022
|
Chandrakali
|
1714005018WL000614
|
Chandrakali
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579172
|
|
Chandrakali
|
(000000)
|
|
15
|
BURHAR
|
MP-14-005-018-002/134
(BHOGADA)
|
1714005018NRG23110420220003555
|
11/04/2022
|
Amasiya
|
1714005018WL000586
|
Amasiya
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
05/05/2022
|
|
544579172
|
|
Amasiya
|
(000000)
|
|
16
|
BURHAR
|
MP-14-005-018-002/134
(BHOGADA)
|
1714005018NRG23110420220003554
|
11/04/2022
|
har prasad
|
1714005018WL000586
|
har prasad
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
05/05/2022
|
|
544579172
|
|
harprasad
|
(000000)
|
|
17
|
BURHAR
|
MP-14-005-018-002/200-A
(BHOGADA)
|
1714005018NRG23110420220003611
|
11/04/2022
|
badharisingh
|
1714005018WL000609
|
badharisingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579172
|
|
badharisingh
|
(000000)
|
|
18
|
BURHAR
|
MP-14-005-018-002/33
(BHOGADA)
|
1714005018NRG23110420220003622
|
11/04/2022
|
BHADUR
|
1714005018WL000615
|
BHADUR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579172
|
|
BHADUR
|
(000000)
|
|
19
|
BURHAR
|
MP-14-005-018-002/56
(BHOGADA)
|
1714005018NRG23110420220003584
|
11/04/2022
|
malhan
|
1714005018WL000597
|
malhan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579172
|
|
malhan
|
(000000)
|
|
20
|
BURHAR
|
MP-14-005-018-002/9
(BHOGADA)
|
1714005018NRG23110420220003613
|
11/04/2022
|
rambai
|
1714005018WL000610
|
rambai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579172
|
|
rambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14858
|
14858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19142
|
19142
|
|
|
|
|
|
|
|