|
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-14-005-036-001/104-B
(DHUNDHUTA)
|
1714005036NRG23121120220448094
|
12/11/2022
|
Suman
|
1714005036WL048028
|
Suman
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
248093174
|
|
Suman
|
(000000)
|
|
2
|
BURHAR
|
MP-14-005-036-001/105-A
(DHUNDHUTA)
|
1714005036NRG23121120220448095
|
12/11/2022
|
semwati
|
1714005036WL048028
|
semwati
|
00048
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
248093174
|
|
semwati
|
(000000)
|
|
3
|
BURHAR
|
MP-14-005-036-001/109-B
(DHUNDHUTA)
|
1714005036NRG23121120220448100
|
12/11/2022
|
ramnarayan
|
1714005036WL048028
|
ramnarayan
|
00048
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
248093174
|
|
ramnarayan
|
(000000)
|
|
4
|
BURHAR
|
MP-14-005-036-001/117-A
(DHUNDHUTA)
|
1714005036NRG23121120220448103
|
12/11/2022
|
KUOSAL
|
1714005036WL048028
|
KUOSAL
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
248093174
|
|
KUOSAL
|
(000000)
|
|
5
|
BURHAR
|
MP-14-005-036-001/118-B
(DHUNDHUTA)
|
1714005036NRG23121120220448104
|
12/11/2022
|
sayamvati
|
1714005036WL048028
|
sayamvati
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
248093174
|
|
sayamvati
|
(000000)
|
|
6
|
BURHAR
|
MP-14-005-036-001/128
(DHUNDHUTA)
|
1714005036NRG23121120220448106
|
12/11/2022
|
seetaram
|
1714005036WL048028
|
seetaram
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
248093174
|
|
seetaram
|
(000000)
|
|
7
|
BURHAR
|
MP-14-005-036-001/134
(DHUNDHUTA)
|
1714005036NRG23121120220448108
|
12/11/2022
|
malti
|
1714005036WL048028
|
malti
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
248093174
|
|
malti
|
(000000)
|
|
8
|
BURHAR
|
MP-14-005-036-001/44
(DHUNDHUTA)
|
1714005036NRG23121120220448114
|
12/11/2022
|
DEVLAL
|
1714005036WL048028
|
DEVLAL
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
248093174
|
|
DEVLAL
|
(000000)
|
|
9
|
BURHAR
|
MP-14-005-036-001/87-A
(DHUNDHUTA)
|
1714005036NRG23121120220448126
|
12/11/2022
|
mina
|
1714005036WL048028
|
mina
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
248093174
|
|
mina
|
(000000)
|
|
10
|
BURHAR
|
MP-14-005-036-001/93-A
(DHUNDHUTA)
|
1714005036NRG23121120220448127
|
12/11/2022
|
saymbai
|
1714005036WL048028
|
saymbai
|
00048
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
248093174
|
|
saymbai
|
(000000)
|
|
11
|
BURHAR
|
MP-14-005-036-001/99
(DHUNDHUTA)
|
1714005036NRG23121120220448129
|
12/11/2022
|
ramgopal
|
1714005036WL048028
|
ramgopal
|
00048
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
17/11/2022
|
|
248093174
|
|
ramgopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11600
|
11600
|
|
|
|
|
|
|
|
|
12
|
BURHAR
|
MP-14-005-036-001/118-C
(DHUNDHUTA)
|
1714005036NRG23121120220448105
|
12/11/2022
|
lolar
|
1714005036WL048028
|
lolar
|
00089
|
CBIN0282045
|
800
|
800
|
Processed
|
17/11/2022
|
|
248093174
|
|
lolar
|
(000000)
|
|
13
|
BURHAR
|
MP-14-005-036-001/95-A
(DHUNDHUTA)
|
1714005036NRG23121120220448128
|
12/11/2022
|
MUNNA
|
1714005036WL048028
|
MUNNA
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
248093174
|
|
MUNNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
14
|
BURHAR
|
MP-14-005-036-001/21
(DHUNDHUTA)
|
1714005036NRG23121120220448109
|
12/11/2022
|
poonam agareya
|
1714005036WL048028
|
poonam agareya
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
248093174
|
|
poonamagareya
|
(000000)
|
|
15
|
BURHAR
|
MP-14-005-036-001/23
(DHUNDHUTA)
|
1714005036NRG23121120220448110
|
12/11/2022
|
sukhmat bai
|
1714005036WL048028
|
sukhmat bai
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
248093174
|
|
sukhmatbai
|
(000000)
|
|
16
|
BURHAR
|
MP-14-005-036-001/33
(DHUNDHUTA)
|
1714005036NRG23121120220448111
|
12/11/2022
|
bhagwanti
|
1714005036WL048028
|
bhagwanti
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
248093174
|
|
bhagwanti
|
(000000)
|
|
17
|
BURHAR
|
MP-14-005-036-001/42
(DHUNDHUTA)
|
1714005036NRG23121120220448113
|
12/11/2022
|
sushila biga
|
1714005036WL048028
|
sushila biga
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
248093174
|
|
sushilabiga
|
(000000)
|
|
18
|
BURHAR
|
MP-14-005-036-001/73
(DHUNDHUTA)
|
1714005036NRG23121120220448118
|
12/11/2022
|
RAJBATI
|
1714005036WL048028
|
RAJBATI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
248093174
|
|
RAJBATI
|
(000000)
|
|
19
|
BURHAR
|
MP-14-005-036-001/75
(DHUNDHUTA)
|
1714005036NRG23121120220448119
|
12/11/2022
|
Lalbati
|
1714005036WL048028
|
Lalbati
|
00415
|
SBIN0002869
|
1200
|
1200
|
Rejected
|
17/11/2022
|
|
248093174
|
No Such Account
|
|
|
|
20
|
BURHAR
|
MP-14-005-036-001/79-B
(DHUNDHUTA)
|
1714005036NRG23121120220448123
|
12/11/2022
|
anita
|
1714005036WL048028
|
anita
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
248093174
|
|
anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
21
|
BURHAR
|
MP-14-005-036-001/63
(DHUNDHUTA)
|
1714005036NRG23121120220448116
|
12/11/2022
|
manraj
|
1714005036WL048028
|
manraj
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
248093174
|
|
manraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
22
|
BURHAR
|
MP-14-005-036-001/104-A
(DHUNDHUTA)
|
1714005036NRG23121120220448093
|
12/11/2022
|
shantibai
|
1714005036WL048028
|
shantibai
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
248093174
|
|
shantibai
|
(000000)
|
|
23
|
BURHAR
|
MP-14-005-036-001/109
(DHUNDHUTA)
|
1714005036NRG23121120220448098
|
12/11/2022
|
Naresh
|
1714005036WL048028
|
Naresh
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
248093174
|
|
Naresh
|
(000000)
|
|
24
|
BURHAR
|
MP-14-005-036-001/63
(DHUNDHUTA)
|
1714005036NRG23121120220448115
|
12/11/2022
|
bhagvti
|
1714005036WL048028
|
bhagvti
|
00697
|
BKID0MG1521
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
248093174
|
|
bhagvti
|
(000000)
|
|
25
|
BURHAR
|
MP-14-005-036-001/79-A
(DHUNDHUTA)
|
1714005036NRG23121120220448120
|
12/11/2022
|
raamchandra
|
1714005036WL048028
|
raamchandra
|
00697
|
BKID0MG1521
|
800
|
800
|
Processed
|
17/11/2022
|
|
248093174
|
|
raamchandra
|
(000000)
|
|
26
|
BURHAR
|
MP-14-005-036-001/79-B
(DHUNDHUTA)
|
1714005036NRG23121120220448122
|
12/11/2022
|
RAMSURESH
|
1714005036WL048028
|
RAMSURESH
|
00697
|
BKID0MG1521
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
248093174
|
|
RAMSURESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28200
|
28200
|
|
|
|
|
|
|
|