|
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-14-005-048-001/148
(JHIRIYA)
|
1714005048NRG23121120220448836
|
12/11/2022
|
AMRITIYA SAHU
|
1714005048WL048122
|
AMRITIYA SAHU
|
00176
|
IDIB000K653
|
510
|
510
|
Processed
|
17/11/2022
|
|
248160587
|
|
AMRITIYASAHU
|
(000000)
|
|
2
|
BURHAR
|
MP-14-005-048-001/188-A
(JHIRIYA)
|
1714005048NRG23121120220448837
|
12/11/2022
|
Laxmikant Gautam
|
1714005048WL048122
|
Laxmikant Gautam
|
00176
|
IDIB000K653
|
680
|
680
|
Processed
|
17/11/2022
|
|
248160587
|
|
LaxmikantGautam
|
(000000)
|
|
3
|
BURHAR
|
MP-14-005-048-001/194
(JHIRIYA)
|
1714005048NRG23121120220448838
|
12/11/2022
|
Pooja Sahu
|
1714005048WL048122
|
Pooja Sahu
|
00176
|
IDIB000K653
|
1
|
1
|
Processed
|
17/11/2022
|
|
248160587
|
|
PoojaSahu
|
(000000)
|
|
4
|
BURHAR
|
MP-14-005-048-002/20
(JHIRIYA)
|
1714005048NRG23121120220448840
|
12/11/2022
|
Khemkaran Paw
|
1714005048WL048122
|
Khemkaran Paw
|
00176
|
IDIB000K653
|
1
|
1
|
Processed
|
17/11/2022
|
|
248160587
|
|
KhemkaranPaw
|
(000000)
|
|
5
|
BURHAR
|
MP-14-005-048-002/22
(JHIRIYA)
|
1714005048NRG23121120220448841
|
12/11/2022
|
Indrpal paw
|
1714005048WL048122
|
Indrpal paw
|
00176
|
IDIB000K653
|
1
|
1
|
Processed
|
17/11/2022
|
|
248160587
|
|
Indrpalpaw
|
(000000)
|
|
6
|
BURHAR
|
MP-14-005-048-002/25
(JHIRIYA)
|
1714005048NRG23121120220448842
|
12/11/2022
|
Dayali Paw
|
1714005048WL048122
|
Dayali Paw
|
00176
|
IDIB000K653
|
1
|
1
|
Processed
|
17/11/2022
|
|
248160587
|
|
DayaliPaw
|
(000000)
|
|
7
|
BURHAR
|
MP-14-005-048-002/25
(JHIRIYA)
|
1714005048NRG23121120220448843
|
12/11/2022
|
Gujratiya Paw
|
1714005048WL048122
|
Gujratiya Paw
|
00176
|
IDIB000K653
|
1
|
1
|
Processed
|
17/11/2022
|
|
248160587
|
|
GujratiyaPaw
|
(000000)
|
|
8
|
BURHAR
|
MP-14-005-048-002/31
(JHIRIYA)
|
1714005048NRG23121120220448846
|
12/11/2022
|
KAMLESHWAR PAW
|
1714005048WL048122
|
KAMLESHWAR PAW
|
00176
|
IDIB000K653
|
1
|
1
|
Processed
|
17/11/2022
|
|
248160587
|
|
KAMLESHWARPAW
|
(000000)
|
|
9
|
BURHAR
|
MP-14-005-048-002/31
(JHIRIYA)
|
1714005048NRG23121120220448845
|
12/11/2022
|
Lekhan Paw
|
1714005048WL048122
|
Lekhan Paw
|
00176
|
IDIB000K653
|
1
|
1
|
Processed
|
17/11/2022
|
|
248160587
|
|
LekhanPaw
|
(000000)
|
|
10
|
BURHAR
|
MP-14-005-048-002/35-A
(JHIRIYA)
|
1714005048NRG23121120220448847
|
12/11/2022
|
pradip paw
|
1714005048WL048122
|
pradip paw
|
00176
|
IDIB000K653
|
1
|
1
|
Processed
|
17/11/2022
|
|
248160587
|
|
pradippaw
|
(000000)
|
|
11
|
BURHAR
|
MP-14-005-048-002/36-A
(JHIRIYA)
|
1714005048NRG23121120220448848
|
12/11/2022
|
GENDLAL PAV
|
1714005048WL048122
|
GENDLAL PAV
|
00176
|
IDIB000K653
|
510
|
510
|
Processed
|
17/11/2022
|
|
248160587
|
|
GENDLALPAV
|
(000000)
|
|
12
|
BURHAR
|
MP-14-005-048-002/46-A
(JHIRIYA)
|
1714005048NRG23121120220448850
|
12/11/2022
|
Hiraman paw
|
1714005048WL048122
|
Hiraman paw
|
00176
|
IDIB000K653
|
1
|
1
|
Processed
|
17/11/2022
|
|
248160587
|
|
Hiramanpaw
|
(000000)
|
|
13
|
BURHAR
|
MP-14-005-048-002/48
(JHIRIYA)
|
1714005048NRG23121120220448851
|
12/11/2022
|
Bahori Paw
|
1714005048WL048122
|
Bahori Paw
|
00176
|
IDIB000K653
|
680
|
680
|
Processed
|
17/11/2022
|
|
248160587
|
|
BahoriPaw
|
(000000)
|
|
14
|
BURHAR
|
MP-14-005-048-002/50
(JHIRIYA)
|
1714005048NRG23121120220448855
|
12/11/2022
|
Suman Paw
|
1714005048WL048122
|
Suman Paw
|
00176
|
IDIB000K653
|
340
|
340
|
Processed
|
17/11/2022
|
|
248160587
|
|
SumanPaw
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2729
|
2729
|
|
|
|
|
|
|
|
|
15
|
BURHAR
|
MP-14-005-048-002/25-C
(JHIRIYA)
|
1714005048NRG23121120220448844
|
12/11/2022
|
TEJBHAN PAW
|
1714005048WL048122
|
TEJBHAN PAW
|
00415
|
SBIN0002869
|
680
|
680
|
Processed
|
17/11/2022
|
|
248160587
|
|
TEJBHANPAW
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
16
|
BURHAR
|
MP-14-005-048-001/122
(JHIRIYA)
|
1714005048NRG23121120220448835
|
12/11/2022
|
Arvind baiga
|
1714005048WL048122
|
Arvind baiga
|
00415
|
SBIN0007223
|
680
|
680
|
Processed
|
17/11/2022
|
|
248160587
|
|
Arvindbaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4089
|
4089
|
|
|
|
|
|
|
|