|
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-14-005-009-001/128
(BALBHADRAPUR.1)
|
1714005009NRG23110520220089360
|
11/05/2022
|
bhagvat
|
1714005009WL011444
|
bhagvat
|
00089
|
CBIN0282045
|
875
|
875
|
Processed
|
17/05/2022
|
|
744485275
|
|
bhagvat
|
(000000)
|
|
2
|
BURHAR
|
MP-14-005-009-001/128
(BALBHADRAPUR.1)
|
1714005009NRG23110520220089361
|
11/05/2022
|
maya
|
1714005009WL011444
|
maya
|
00089
|
CBIN0282045
|
875
|
875
|
Processed
|
17/05/2022
|
|
744485275
|
|
maya
|
(000000)
|
|
3
|
BURHAR
|
MP-14-005-009-001/376
(BALBHADRAPUR.1)
|
1714005009NRG23110520220089371
|
11/05/2022
|
MHENDRA
|
1714005009WL011444
|
MHENDRA
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
17/05/2022
|
|
744485275
|
|
MHENDRA
|
(000000)
|
|
4
|
BURHAR
|
MP-14-005-009-001/51
(BALBHADRAPUR.1)
|
1714005009NRG23110520220089373
|
11/05/2022
|
gulabiya
|
1714005009WL011444
|
gulabiya
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
17/05/2022
|
|
744485275
|
|
gulabiya
|
(000000)
|
|
5
|
BURHAR
|
MP-14-005-009-001/54-C
(BALBHADRAPUR.1)
|
1714005009NRG23110520220089376
|
11/05/2022
|
RAMESH
|
1714005009WL011444
|
RAMESH
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
17/05/2022
|
|
744485275
|
|
RAMESH
|
(000000)
|
|
6
|
BURHAR
|
MP-14-005-009-001/57
(BALBHADRAPUR.1)
|
1714005009NRG23110520220089377
|
11/05/2022
|
dadnu
|
1714005009WL011444
|
dadnu
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
17/05/2022
|
|
744485275
|
|
dadnu
|
(000000)
|
|
7
|
BURHAR
|
MP-14-005-009-001/58
(BALBHADRAPUR.1)
|
1714005009NRG23110520220089379
|
11/05/2022
|
vishnu
|
1714005009WL011444
|
vishnu
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
17/05/2022
|
|
744485275
|
|
vishnu
|
(000000)
|
|
8
|
BURHAR
|
MP-14-005-009-001/61
(BALBHADRAPUR.1)
|
1714005009NRG23110520220089382
|
11/05/2022
|
Dhannu
|
1714005009WL011444
|
Dhannu
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
17/05/2022
|
|
744485275
|
|
Dhannu
|
(000000)
|
|
9
|
BURHAR
|
MP-14-005-009-002/1-A
(BALBHADRAPUR.1)
|
1714005009NRG23110520220089386
|
11/05/2022
|
sunita
|
1714005009WL011444
|
sunita
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
17/05/2022
|
|
744485275
|
|
sunita
|
(000000)
|
|
10
|
BURHAR
|
MP-14-005-009-002/39-A
(BALBHADRAPUR.1)
|
1714005009NRG23110520220089389
|
11/05/2022
|
Indrabhan
|
1714005009WL011444
|
Indrabhan
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
17/05/2022
|
|
744485275
|
|
Indrabhan
|
(000000)
|
|
11
|
BURHAR
|
MP-14-005-009-002/76
(BALBHADRAPUR.1)
|
1714005009NRG23110520220089396
|
11/05/2022
|
RAMPRAKAS
|
1714005009WL011444
|
RAMPRAKAS
|
00089
|
CBIN0282045
|
1050
|
1050
|
Processed
|
17/05/2022
|
|
744485275
|
|
RAMPRAKAS
|
(000000)
|
|
12
|
BURHAR
|
MP-14-005-009-003/10-A
(BALBHADRAPUR.1)
|
1714005009NRG23110520220089397
|
11/05/2022
|
RAMBAHOR
|
1714005009WL011444
|
RAMBAHOR
|
00089
|
CBIN0282045
|
1068
|
1068
|
Processed
|
17/05/2022
|
|
744485275
|
|
RAMBAHOR
|
(000000)
|
|
13
|
BURHAR
|
MP-14-005-009-003/29-A
(BALBHADRAPUR.1)
|
1714005009NRG23110520220089400
|
11/05/2022
|
uasha devi
|
1714005009WL011444
|
uasha devi
|
00089
|
CBIN0282045
|
1068
|
1068
|
Processed
|
17/05/2022
|
|
744485275
|
|
uashadevi
|
(000000)
|
|
14
|
BURHAR
|
MP-14-005-009-003/38
(BALBHADRAPUR.1)
|
1714005009NRG23110520220089407
|
11/05/2022
|
usha
|
1714005009WL011444
|
usha
|
00089
|
CBIN0282045
|
1068
|
1068
|
Processed
|
17/05/2022
|
|
744485275
|
|
usha
|
(000000)
|
|
15
|
BURHAR
|
MP-14-005-009-003/53-B
(BALBHADRAPUR.1)
|
1714005009NRG23110520220089416
|
11/05/2022
|
PRADIP
|
1714005009WL011444
|
PRADIP
|
00089
|
CBIN0282045
|
1068
|
1068
|
Processed
|
17/05/2022
|
|
744485275
|
|
PRADIP
|
(000000)
|
|
16
|
BURHAR
|
MP-14-005-009-003/54-B
(BALBHADRAPUR.1)
|
1714005009NRG23110520220089417
|
11/05/2022
|
dinesh
|
1714005009WL011444
|
dinesh
|
00089
|
CBIN0282045
|
1068
|
1068
|
Processed
|
17/05/2022
|
|
744485275
|
|
dinesh
|
(000000)
|
|
17
|
BURHAR
|
MP-14-005-009-003/60
(BALBHADRAPUR.1)
|
1714005009NRG23110520220089420
|
11/05/2022
|
shyambai
|
1714005009WL011444
|
shyambai
|
00089
|
CBIN0282045
|
1068
|
1068
|
Processed
|
17/05/2022
|
|
744485275
|
|
shyambai
|
(000000)
|
|
18
|
BURHAR
|
MP-14-005-009-003/60-A
(BALBHADRAPUR.1)
|
1714005009NRG23110520220089421
|
11/05/2022
|
munni
|
1714005009WL011444
|
munni
|
00089
|
CBIN0282045
|
1068
|
1068
|
Processed
|
17/05/2022
|
|
744485275
|
|
munni
|
(000000)
|
|
19
|
BURHAR
|
MP-14-005-009-003/66
(BALBHADRAPUR.1)
|
1714005009NRG23110520220089424
|
11/05/2022
|
leela
|
1714005009WL011444
|
leela
|
00089
|
CBIN0282045
|
1068
|
1068
|
Processed
|
17/05/2022
|
|
744485275
|
|
leela
|
(000000)
|
|
20
|
BURHAR
|
MP-14-005-009-003/67
(BALBHADRAPUR.1)
|
1714005009NRG23110520220089427
|
11/05/2022
|
charku
|
1714005009WL011444
|
charku
|
00089
|
CBIN0282045
|
1068
|
1068
|
Processed
|
17/05/2022
|
|
744485275
|
|
charku
|
(000000)
|
|
21
|
BURHAR
|
MP-14-005-009-003/72-B
(BALBHADRAPUR.1)
|
1714005009NRG23110520220089431
|
11/05/2022
|
SEETAMBAI
|
1714005009WL011444
|
SEETAMBAI
|
00089
|
CBIN0282045
|
1068
|
1068
|
Processed
|
17/05/2022
|
|
744485275
|
|
SEETAMBAI
|
(000000)
|
|
22
|
BURHAR
|
MP-14-005-009-003/78-A
(BALBHADRAPUR.1)
|
1714005009NRG23110520220089435
|
11/05/2022
|
ramsundar
|
1714005009WL011444
|
ramsundar
|
00089
|
CBIN0282045
|
1068
|
1068
|
Processed
|
17/05/2022
|
|
744485275
|
|
ramsundar
|
(000000)
|
|
23
|
BURHAR
|
MP-14-005-009-003/79-A
(BALBHADRAPUR.1)
|
1714005009NRG23110520220089437
|
11/05/2022
|
chanda
|
1714005009WL011444
|
chanda
|
00089
|
CBIN0282045
|
1068
|
1068
|
Processed
|
17/05/2022
|
|
744485275
|
|
chanda
|
(000000)
|
|
24
|
BURHAR
|
MP-14-005-009-003/82-C
(BALBHADRAPUR.1)
|
1714005009NRG23110520220089442
|
11/05/2022
|
meera
|
1714005009WL011444
|
meera
|
00089
|
CBIN0282045
|
1068
|
1068
|
Processed
|
17/05/2022
|
|
744485275
|
|
meera
|
(000000)
|
|
25
|
BURHAR
|
MP-14-005-009-003/82-D
(BALBHADRAPUR.1)
|
1714005009NRG23110520220089443
|
11/05/2022
|
chanda
|
1714005009WL011444
|
chanda
|
00089
|
CBIN0282045
|
1068
|
1068
|
Processed
|
17/05/2022
|
|
744485275
|
|
chanda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26152
|
26152
|
|
|
|
|
|
|
|
|
26
|
BURHAR
|
MP-14-005-009-001/51-A
(BALBHADRAPUR.1)
|
1714005009NRG23110520220089374
|
11/05/2022
|
SUNITA
|
1714005009WL011444
|
SUNITA
|
00468
|
UBIN0536431
|
875
|
875
|
Processed
|
17/05/2022
|
|
744485275
|
|
SUNITA
|
(000000)
|
|
27
|
BURHAR
|
MP-14-005-009-003/82-C
(BALBHADRAPUR.1)
|
1714005009NRG23110520220089441
|
11/05/2022
|
bihari
|
1714005009WL011444
|
bihari
|
00468
|
UBIN0536431
|
1068
|
1068
|
Processed
|
17/05/2022
|
|
744485275
|
|
bihari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1943
|
1943
|
|
|
|
|
|
|
|
|
28
|
BURHAR
|
MP-14-005-009-002/12-A
(BALBHADRAPUR.1)
|
1714005009NRG23110520220089387
|
11/05/2022
|
chandrakala
|
1714005009WL011444
|
chandrakala
|
00666
|
IDFB0041381
|
1050
|
1050
|
Processed
|
17/05/2022
|
|
744485275
|
|
chandrakala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29145
|
29145
|
|
|
|
|
|
|
|