|
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-14-005-011-001/11
(BARGAWAN 24)
|
1714005011NRG23210620220240802
|
21/06/2022
|
sematiya bai
|
1714005011WL023234
|
sematiya bai
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
555223170
|
|
sematiyabai
|
(000000)
|
|
2
|
BURHAR
|
MP-14-005-011-001/125-B
(BARGAWAN 24)
|
1714005011NRG23210620220240808
|
21/06/2022
|
Ram Lal Baiga
|
1714005011WL023234
|
Ram Lal Baiga
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
555223170
|
|
RamLalBaiga
|
(000000)
|
|
3
|
BURHAR
|
MP-14-005-011-001/125-B
(BARGAWAN 24)
|
1714005011NRG23210620220240809
|
21/06/2022
|
Reena
|
1714005011WL023234
|
Reena
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
555223170
|
|
Reena
|
(000000)
|
|
4
|
BURHAR
|
MP-14-005-011-001/128-A
(BARGAWAN 24)
|
1714005011NRG23210620220240814
|
21/06/2022
|
gulab baiga
|
1714005011WL023234
|
gulab baiga
|
00089
|
CBIN0282045
|
720
|
720
|
Processed
|
29/06/2022
|
|
555223170
|
|
gulabbaiga
|
(000000)
|
|
5
|
BURHAR
|
MP-14-005-011-001/128-A
(BARGAWAN 24)
|
1714005011NRG23210620220240815
|
21/06/2022
|
sunita bai
|
1714005011WL023234
|
sunita bai
|
00089
|
CBIN0282045
|
720
|
720
|
Processed
|
29/06/2022
|
|
555223170
|
|
sunitabai
|
(000000)
|
|
6
|
BURHAR
|
MP-14-005-011-001/160-A
(BARGAWAN 24)
|
1714005011NRG23210620220240821
|
21/06/2022
|
RAM CHRAN
|
1714005011WL023234
|
RAM CHRAN
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
555223170
|
|
RAMCHRAN
|
(000000)
|
|
7
|
BURHAR
|
MP-14-005-011-001/166-C
(BARGAWAN 24)
|
1714005011NRG23210620220240826
|
21/06/2022
|
phool bai
|
1714005011WL023234
|
phool bai
|
00089
|
CBIN0282045
|
360
|
360
|
Processed
|
29/06/2022
|
|
555223170
|
|
phoolbai
|
(000000)
|
|
8
|
BURHAR
|
MP-14-005-011-001/166-C
(BARGAWAN 24)
|
1714005011NRG23210620220240827
|
21/06/2022
|
Uday pav
|
1714005011WL023234
|
Uday pav
|
00089
|
CBIN0282045
|
360
|
360
|
Processed
|
29/06/2022
|
|
555223170
|
|
Udaypav
|
(000000)
|
|
9
|
BURHAR
|
MP-14-005-011-001/18
(BARGAWAN 24)
|
1714005011NRG23210620220240829
|
21/06/2022
|
khelu
|
1714005011WL023234
|
khelu
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
555223170
|
|
khelu
|
(000000)
|
|
10
|
BURHAR
|
MP-14-005-011-001/182-B
(BARGAWAN 24)
|
1714005011NRG23210620220240832
|
21/06/2022
|
Parwati
|
1714005011WL023234
|
Parwati
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
555223170
|
|
Parwati
|
(000000)
|
|
11
|
BURHAR
|
MP-14-005-011-001/182-B
(BARGAWAN 24)
|
1714005011NRG23210620220240831
|
21/06/2022
|
Ram lakhen
|
1714005011WL023234
|
Ram lakhen
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
555223170
|
|
Ramlakhen
|
(000000)
|
|
12
|
BURHAR
|
MP-14-005-011-001/184-A
(BARGAWAN 24)
|
1714005011NRG23210620220240833
|
21/06/2022
|
aarti
|
1714005011WL023234
|
aarti
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
555223170
|
|
aarti
|
(000000)
|
|
13
|
BURHAR
|
MP-14-005-011-001/217-A
(BARGAWAN 24)
|
1714005011NRG23210620220240837
|
21/06/2022
|
Sunita pav
|
1714005011WL023234
|
Sunita pav
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
555223170
|
|
Sunitapav
|
(000000)
|
|
14
|
BURHAR
|
MP-14-005-011-001/217-B
(BARGAWAN 24)
|
1714005011NRG23210620220240839
|
21/06/2022
|
chaurasiya bai
|
1714005011WL023234
|
chaurasiya bai
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
555223170
|
|
chaurasiyabai
|
(000000)
|
|
15
|
BURHAR
|
MP-14-005-011-001/217-B
(BARGAWAN 24)
|
1714005011NRG23210620220240838
|
21/06/2022
|
Indralal pav
|
1714005011WL023234
|
Indralal pav
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
555223170
|
|
Indralalpav
|
(000000)
|
|
16
|
BURHAR
|
MP-14-005-011-001/25-A
(BARGAWAN 24)
|
1714005011NRG23210620220240841
|
21/06/2022
|
Tulsi
|
1714005011WL023234
|
Tulsi
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
555223170
|
|
Tulsi
|
(000000)
|
|
17
|
BURHAR
|
MP-14-005-011-001/251-A
(BARGAWAN 24)
|
1714005011NRG23210620220240718
|
21/06/2022
|
MADAN
|
1714005011WL023229
|
MADAN
|
00089
|
CBIN0282045
|
1002
|
1002
|
Processed
|
29/06/2022
|
|
555223170
|
|
MADAN
|
(000000)
|
|
18
|
BURHAR
|
MP-14-005-011-001/26-A
(BARGAWAN 24)
|
1714005011NRG23210620220240846
|
21/06/2022
|
bhanmati
|
1714005011WL023234
|
bhanmati
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
555223170
|
|
bhanmati
|
(000000)
|
|
19
|
BURHAR
|
MP-14-005-011-001/26-A
(BARGAWAN 24)
|
1714005011NRG23210620220240845
|
21/06/2022
|
mahesh pav
|
1714005011WL023234
|
mahesh pav
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
555223170
|
|
maheshpav
|
(000000)
|
|
20
|
BURHAR
|
MP-14-005-011-001/281
(BARGAWAN 24)
|
1714005011NRG23210620220240852
|
21/06/2022
|
Durgesh
|
1714005011WL023234
|
Durgesh
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
555223170
|
|
Durgesh
|
(000000)
|
|
21
|
BURHAR
|
MP-14-005-011-001/371
(BARGAWAN 24)
|
1714005011NRG23210620220240723
|
21/06/2022
|
leela
|
1714005011WL023229
|
leela
|
00089
|
CBIN0282045
|
1002
|
1002
|
Processed
|
29/06/2022
|
|
555223170
|
|
leela
|
(000000)
|
|
22
|
BURHAR
|
MP-14-005-011-001/412-A
(BARGAWAN 24)
|
1714005011NRG23210620220240857
|
21/06/2022
|
Gendlal pav
|
1714005011WL023234
|
Gendlal pav
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
555223170
|
|
Gendlalpav
|
(000000)
|
|
23
|
BURHAR
|
MP-14-005-011-001/45
(BARGAWAN 24)
|
1714005011NRG23210620220240860
|
21/06/2022
|
ramsundar
|
1714005011WL023234
|
ramsundar
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
555223170
|
|
ramsundar
|
(000000)
|
|
24
|
BURHAR
|
MP-14-005-011-001/49-A
(BARGAWAN 24)
|
1714005011NRG23210620220240862
|
21/06/2022
|
Dhanuaa
|
1714005011WL023234
|
Dhanuaa
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
555223170
|
|
Dhanuaa
|
(000000)
|
|
25
|
BURHAR
|
MP-14-005-011-001/49-A
(BARGAWAN 24)
|
1714005011NRG23210620220240863
|
21/06/2022
|
urmila
|
1714005011WL023234
|
urmila
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
555223170
|
|
urmila
|
(000000)
|
|
26
|
BURHAR
|
MP-14-005-011-001/51
(BARGAWAN 24)
|
1714005011NRG23210620220240865
|
21/06/2022
|
sukhmanti
|
1714005011WL023234
|
sukhmanti
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
555223170
|
|
sukhmanti
|
(000000)
|
|
27
|
BURHAR
|
MP-14-005-011-001/56-C
(BARGAWAN 24)
|
1714005011NRG23210620220240868
|
21/06/2022
|
paras
|
1714005011WL023234
|
paras
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
555223170
|
|
paras
|
(000000)
|
|
28
|
BURHAR
|
MP-14-005-011-001/56-C
(BARGAWAN 24)
|
1714005011NRG23210620220240869
|
21/06/2022
|
parvati
|
1714005011WL023234
|
parvati
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
555223170
|
|
parvati
|
(000000)
|
|
29
|
BURHAR
|
MP-14-005-011-001/59-A
(BARGAWAN 24)
|
1714005011NRG23210620220240870
|
21/06/2022
|
Ram singh pav
|
1714005011WL023234
|
Ram singh pav
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
555223170
|
|
Ramsinghpav
|
(000000)
|
|
30
|
BURHAR
|
MP-14-005-011-001/59-A
(BARGAWAN 24)
|
1714005011NRG23210620220240871
|
21/06/2022
|
Rambai
|
1714005011WL023234
|
Rambai
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
555223170
|
|
Rambai
|
(000000)
|
|
31
|
BURHAR
|
MP-14-005-011-001/60
(BARGAWAN 24)
|
1714005011NRG23210620220240873
|
21/06/2022
|
sampatiya
|
1714005011WL023234
|
sampatiya
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
555223170
|
|
sampatiya
|
(000000)
|
|
32
|
BURHAR
|
MP-14-005-011-001/61
(BARGAWAN 24)
|
1714005011NRG23210620220240875
|
21/06/2022
|
meera
|
1714005011WL023234
|
meera
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
555223170
|
|
meera
|
(000000)
|
|
33
|
BURHAR
|
MP-14-005-011-001/85-B
(BARGAWAN 24)
|
1714005011NRG23210620220240880
|
21/06/2022
|
Kemli
|
1714005011WL023234
|
Kemli
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
555223170
|
|
Kemli
|
(000000)
|
|
34
|
BURHAR
|
MP-14-005-011-001/85-B
(BARGAWAN 24)
|
1714005011NRG23210620220240881
|
21/06/2022
|
Kemli bai
|
1714005011WL023234
|
Kemli bai
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
555223170
|
|
Kemlibai
|
(000000)
|
|
35
|
BURHAR
|
MP-14-005-011-001/85-C
(BARGAWAN 24)
|
1714005011NRG23210620220240882
|
21/06/2022
|
muliya
|
1714005011WL023234
|
muliya
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
555223170
|
|
muliya
|
(000000)
|
|
36
|
BURHAR
|
MP-14-005-011-001/86-A
(BARGAWAN 24)
|
1714005011NRG23210620220240884
|
21/06/2022
|
Koushila bai
|
1714005011WL023234
|
Koushila bai
|
00089
|
CBIN0282045
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
555223170
|
|
Koushilabai
|
(000000)
|
|
37
|
BURHAR
|
MP-14-005-011-001/95
(BARGAWAN 24)
|
1714005011NRG23210620220240890
|
21/06/2022
|
rupmati
|
1714005011WL023234
|
rupmati
|
00089
|
CBIN0282045
|
360
|
360
|
Processed
|
29/06/2022
|
|
555223170
|
|
rupmati
|
(000000)
|
|
38
|
BURHAR
|
MP-14-005-011-001/98
(BARGAWAN 24)
|
1714005011NRG23210620220240892
|
21/06/2022
|
shanti
|
1714005011WL023234
|
shanti
|
00089
|
CBIN0282045
|
540
|
540
|
Processed
|
29/06/2022
|
|
555223170
|
|
shanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37464
|
37464
|
|
|
|
|
|
|
|
|
39
|
BURHAR
|
MP-14-005-011-001/331-A
(BARGAWAN 24)
|
1714005011NRG23210620220240721
|
21/06/2022
|
anjana
|
1714005011WL023229
|
anjana
|
00089
|
CBIN0282690
|
1002
|
1002
|
Processed
|
29/06/2022
|
|
555223170
|
|
anjana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
40
|
BURHAR
|
MP-14-005-011-001/2-A
(BARGAWAN 24)
|
1714005011NRG23210620220240834
|
21/06/2022
|
rOSHAN
|
1714005011WL023234
|
rOSHAN
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
30/06/2022
|
|
555223170
|
|
rOSHAN
|
(000000)
|
|
41
|
BURHAR
|
MP-14-005-011-001/2-A
(BARGAWAN 24)
|
1714005011NRG23210620220240835
|
21/06/2022
|
SEMVATI
|
1714005011WL023234
|
SEMVATI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
30/06/2022
|
|
555223170
|
|
SEMVATI
|
(000000)
|
|
42
|
BURHAR
|
MP-14-005-011-001/331-A
(BARGAWAN 24)
|
1714005011NRG23210620220240720
|
21/06/2022
|
Bhupendra
|
1714005011WL023229
|
Bhupendra
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
30/06/2022
|
|
555223170
|
|
Bhupendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3162
|
3162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41628
|
41628
|
|
|
|
|
|
|
|