|
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-14-005-033-001/649
(DEORI)
|
1714005033NRG23181020220418275
|
18/10/2022
|
sravan tiwari
|
1714005033WL044082
|
sravan tiwari
|
00354
|
PUNB0660100
|
1428
|
1428
|
Processed
|
25/10/2022
|
|
763970179
|
|
sravantiwari
|
(000000)
|
|
2
|
BURHAR
|
MP-14-005-033-001/755
(DEORI)
|
1714005033NRG23181020220418276
|
18/10/2022
|
Chote Lal pav
|
1714005033WL044082
|
Chote Lal pav
|
00354
|
PUNB0660100
|
1428
|
1428
|
Processed
|
25/10/2022
|
|
763970179
|
|
ChoteLalpav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
BURHAR
|
MP-14-005-033-001/174
(DEORI)
|
1714005033NRG23171020220416199
|
18/10/2022
|
Brian Mahra
|
1714005033WL043883
|
Brian Mahra
|
00415
|
SBIN0007223
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763970179
|
|
BrianMahra
|
(000000)
|
|
4
|
BURHAR
|
MP-14-005-033-001/30
(DEORI)
|
1714005033NRG23181020220418270
|
18/10/2022
|
Bansu
|
1714005033WL044082
|
Bansu
|
00415
|
SBIN0007223
|
150
|
150
|
Processed
|
25/10/2022
|
|
763970179
|
|
Bansu
|
(000000)
|
|
5
|
BURHAR
|
MP-14-005-033-001/332-A
(DEORI)
|
1714005033NRG23171020220416201
|
18/10/2022
|
Rajmani Jogi
|
1714005033WL043883
|
Rajmani Jogi
|
00415
|
SBIN0007223
|
50
|
50
|
Processed
|
25/10/2022
|
|
763970179
|
|
RajmaniJogi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1424
|
1424
|
|
|
|
|
|
|
|
|
6
|
BURHAR
|
MP-14-005-033-001/144-B
(DEORI)
|
1714005033NRG23171020220416198
|
18/10/2022
|
Sumatra Mahra
|
1714005033WL043883
|
Sumatra Mahra
|
00468
|
UBIN0532690
|
50
|
50
|
Processed
|
25/10/2022
|
|
763970179
|
|
SumatraMahra
|
(000000)
|
|
7
|
BURHAR
|
MP-14-005-033-001/174
(DEORI)
|
1714005033NRG23171020220416200
|
18/10/2022
|
Kamlesh mahra
|
1714005033WL043883
|
Kamlesh mahra
|
00468
|
UBIN0532690
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763970179
|
|
Kamleshmahra
|
(000000)
|
|
8
|
BURHAR
|
MP-14-005-033-001/28
(DEORI)
|
1714005033NRG23181020220418269
|
18/10/2022
|
munni pav
|
1714005033WL044082
|
munni pav
|
00468
|
UBIN0532690
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763970179
|
|
munnipav
|
(000000)
|
|
9
|
BURHAR
|
MP-14-005-033-001/310-A
(DEORI)
|
1714005033NRG23181020220418271
|
18/10/2022
|
rajkumar bhatt
|
1714005033WL044082
|
rajkumar bhatt
|
00468
|
UBIN0532690
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763970179
|
|
rajkumarbhatt
|
(000000)
|
|
10
|
BURHAR
|
MP-14-005-033-001/310-A
(DEORI)
|
1714005033NRG23181020220418272
|
18/10/2022
|
rajkumar bhatt
|
1714005033WL044082
|
rajkumar bhatt
|
00468
|
UBIN0532690
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763970179
|
|
rajkumarbhatt
|
(000000)
|
|
11
|
BURHAR
|
MP-14-005-033-001/310-A
(DEORI)
|
1714005033NRG23181020220418273
|
18/10/2022
|
rajkumar bhatt
|
1714005033WL044082
|
rajkumar bhatt
|
00468
|
UBIN0532690
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763970179
|
|
rajkumarbhatt
|
(000000)
|
|
12
|
BURHAR
|
MP-14-005-033-001/36-B
(DEORI)
|
1714005033NRG23171020220416202
|
18/10/2022
|
Jankar kol
|
1714005033WL043883
|
Jankar kol
|
00468
|
UBIN0532690
|
408
|
408
|
Processed
|
25/10/2022
|
|
763970179
|
|
Jankarkol
|
(000000)
|
|
13
|
BURHAR
|
MP-14-005-033-001/590
(DEORI)
|
1714005033NRG23181020220418274
|
18/10/2022
|
Manoj Jogi
|
1714005033WL044082
|
Manoj Jogi
|
00468
|
UBIN0532690
|
1428
|
1428
|
Processed
|
25/10/2022
|
|
763970179
|
|
ManojJogi
|
(000000)
|
|
14
|
BURHAR
|
MP-14-005-033-001/79
(DEORI)
|
1714005033NRG23171020220416204
|
18/10/2022
|
Indravati pav
|
1714005033WL043883
|
Indravati pav
|
00468
|
UBIN0532690
|
150
|
150
|
Processed
|
25/10/2022
|
|
763970179
|
|
Indravatipav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8156
|
8156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12436
|
12436
|
|
|
|
|
|
|
|