|
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-14-005-069-001/107
(KUDDI)
|
1714005069NRG23230420220032847
|
23/04/2022
|
bhumbati
|
1714005069WL004897
|
bhumbati
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
04/05/2022
|
|
540135514
|
|
bhumbati
|
(000000)
|
|
2
|
BURHAR
|
MP-14-005-069-001/118-A
(KUDDI)
|
1714005069NRG23230420220032848
|
23/04/2022
|
bhavan
|
1714005069WL004897
|
bhavan
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
04/05/2022
|
|
540135514
|
|
bhavan
|
(000000)
|
|
3
|
BURHAR
|
MP-14-005-069-001/157-A
(KUDDI)
|
1714005069NRG23230420220032862
|
23/04/2022
|
parvati
|
1714005069WL004897
|
parvati
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
04/05/2022
|
|
540135514
|
|
parvati
|
(000000)
|
|
4
|
BURHAR
|
MP-14-005-069-001/199
(KUDDI)
|
1714005069NRG23230420220032877
|
23/04/2022
|
duasha singh
|
1714005069WL004897
|
duasha singh
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
04/05/2022
|
|
540135514
|
|
duashasingh
|
(000000)
|
|
5
|
BURHAR
|
MP-14-005-069-001/199
(KUDDI)
|
1714005069NRG23230420220032876
|
23/04/2022
|
guddi
|
1714005069WL004897
|
guddi
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
04/05/2022
|
|
540135514
|
|
guddi
|
(000000)
|
|
6
|
BURHAR
|
MP-14-005-069-001/199-A
(KUDDI)
|
1714005069NRG23230420220032879
|
23/04/2022
|
maya devi singh
|
1714005069WL004897
|
maya devi singh
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
04/05/2022
|
|
540135514
|
|
mayadevisingh
|
(000000)
|
|
7
|
BURHAR
|
MP-14-005-069-001/199-A
(KUDDI)
|
1714005069NRG23230420220032878
|
23/04/2022
|
nanbabu
|
1714005069WL004897
|
nanbabu
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
04/05/2022
|
|
540135514
|
|
nanbabu
|
(000000)
|
|
8
|
BURHAR
|
MP-14-005-069-001/229
(KUDDI)
|
1714005069NRG23230420220032881
|
23/04/2022
|
BHAGWANIYA
|
1714005069WL004897
|
BHAGWANIYA
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
04/05/2022
|
|
540135514
|
|
BHAGWANIYA
|
(000000)
|
|
9
|
BURHAR
|
MP-14-005-069-001/232
(KUDDI)
|
1714005069NRG23230420220032882
|
23/04/2022
|
sivparsad
|
1714005069WL004897
|
sivparsad
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
04/05/2022
|
|
540135514
|
|
sivparsad
|
(000000)
|
|
10
|
BURHAR
|
MP-14-005-069-001/234
(KUDDI)
|
1714005069NRG23230420220032883
|
23/04/2022
|
dharampal
|
1714005069WL004897
|
dharampal
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
04/05/2022
|
|
540135514
|
|
dharampal
|
(000000)
|
|
11
|
BURHAR
|
MP-14-005-069-001/34-A
(KUDDI)
|
1714005069NRG23230420220032888
|
23/04/2022
|
ramkaran
|
1714005069WL004897
|
ramkaran
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
04/05/2022
|
|
540135514
|
|
ramkaran
|
(000000)
|
|
12
|
BURHAR
|
MP-14-005-069-002/100
(KUDDI)
|
1714005069NRG23230420220032904
|
23/04/2022
|
buggi bai
|
1714005069WL004897
|
buggi bai
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540135514
|
|
buggibai
|
(000000)
|
|
13
|
BURHAR
|
MP-14-005-069-002/107-B
(KUDDI)
|
1714005069NRG23230420220032907
|
23/04/2022
|
bhavan
|
1714005069WL004897
|
bhavan
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
04/05/2022
|
|
540135514
|
|
bhavan
|
(000000)
|
|
14
|
BURHAR
|
MP-14-005-069-002/121-B
(KUDDI)
|
1714005069NRG23230420220032910
|
23/04/2022
|
manti devi
|
1714005069WL004897
|
manti devi
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
04/05/2022
|
|
540135514
|
|
mantidevi
|
(000000)
|
|
15
|
BURHAR
|
MP-14-005-069-002/121-B
(KUDDI)
|
1714005069NRG23230420220032909
|
23/04/2022
|
sarman
|
1714005069WL004897
|
sarman
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
04/05/2022
|
|
540135514
|
|
sarman
|
(000000)
|
|
16
|
BURHAR
|
MP-14-005-069-002/121-C
(KUDDI)
|
1714005069NRG23230420220032912
|
23/04/2022
|
sailkumari
|
1714005069WL004897
|
sailkumari
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
04/05/2022
|
|
540135514
|
|
sailkumari
|
(000000)
|
|
17
|
BURHAR
|
MP-14-005-069-002/121-C
(KUDDI)
|
1714005069NRG23230420220032911
|
23/04/2022
|
upendra
|
1714005069WL004897
|
upendra
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
04/05/2022
|
|
540135514
|
|
upendra
|
(000000)
|
|
18
|
BURHAR
|
MP-14-005-069-002/132
(KUDDI)
|
1714005069NRG23230420220032918
|
23/04/2022
|
dhyan singh
|
1714005069WL004897
|
dhyan singh
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
04/05/2022
|
|
540135514
|
|
dhyansingh
|
(000000)
|
|
19
|
BURHAR
|
MP-14-005-069-002/132
(KUDDI)
|
1714005069NRG23230420220032919
|
23/04/2022
|
phoomati
|
1714005069WL004897
|
phoomati
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
04/05/2022
|
|
540135514
|
|
phoomati
|
(000000)
|
|
20
|
BURHAR
|
MP-14-005-069-002/136
(KUDDI)
|
1714005069NRG23230420220032921
|
23/04/2022
|
geetabai
|
1714005069WL004897
|
geetabai
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
04/05/2022
|
|
540135514
|
|
geetabai
|
(000000)
|
|
21
|
BURHAR
|
MP-14-005-069-002/14-A
(KUDDI)
|
1714005069NRG23230420220032750
|
23/04/2022
|
gangibai
|
1714005069WL004889
|
gangibai
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540135514
|
|
gangibai
|
(000000)
|
|
22
|
BURHAR
|
MP-14-005-069-002/14-A
(KUDDI)
|
1714005069NRG23230420220032751
|
23/04/2022
|
harisingh
|
1714005069WL004889
|
harisingh
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540135514
|
|
harisingh
|
(000000)
|
|
23
|
BURHAR
|
MP-14-005-069-002/142
(KUDDI)
|
1714005069NRG23230420220032922
|
23/04/2022
|
surybhan
|
1714005069WL004897
|
surybhan
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
04/05/2022
|
|
540135514
|
|
surybhan
|
(000000)
|
|
24
|
BURHAR
|
MP-14-005-069-002/28
(KUDDI)
|
1714005069NRG23230420220032753
|
23/04/2022
|
belubai
|
1714005069WL004889
|
belubai
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540135514
|
|
belubai
|
(000000)
|
|
25
|
BURHAR
|
MP-14-005-069-002/34
(KUDDI)
|
1714005069NRG23230420220032930
|
23/04/2022
|
Sundarlal
|
1714005069WL004897
|
Sundarlal
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
04/05/2022
|
|
540135514
|
|
Sundarlal
|
(000000)
|
|
26
|
BURHAR
|
MP-14-005-069-002/37-B
(KUDDI)
|
1714005069NRG23230420220032933
|
23/04/2022
|
gomti pav
|
1714005069WL004897
|
gomti pav
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
04/05/2022
|
|
540135514
|
|
gomtipav
|
(000000)
|
|
27
|
BURHAR
|
MP-14-005-069-002/99
(KUDDI)
|
1714005069NRG23230420220032948
|
23/04/2022
|
kamla bai
|
1714005069WL004897
|
kamla bai
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
04/05/2022
|
|
540135514
|
|
kamlabai
|
(000000)
|
|
28
|
BURHAR
|
MP-14-005-069-002/99-A
(KUDDI)
|
1714005069NRG23230420220032949
|
23/04/2022
|
ajay
|
1714005069WL004897
|
ajay
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
04/05/2022
|
|
540135514
|
|
ajay
|
(000000)
|
|
29
|
BURHAR
|
MP-14-005-069-002/99-A
(KUDDI)
|
1714005069NRG23230420220032950
|
23/04/2022
|
dhaniyavati
|
1714005069WL004897
|
dhaniyavati
|
00176
|
IDIB000K653
|
1056
|
1056
|
Processed
|
04/05/2022
|
|
540135514
|
|
dhaniyavati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31296
|
31296
|
|
|
|
|
|
|
|
|
30
|
BURHAR
|
MP-14-005-069-001/63-A
(KUDDI)
|
1714005069NRG23230420220032897
|
23/04/2022
|
santosh
|
1714005069WL004897
|
santosh
|
00415
|
SBIN0002821
|
1056
|
1056
|
Processed
|
04/05/2022
|
|
540135514
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
31
|
BURHAR
|
MP-14-005-069-002/122-A
(KUDDI)
|
1714005069NRG23230420220032916
|
23/04/2022
|
chitleswer
|
1714005069WL004897
|
chitleswer
|
00415
|
SBIN0002869
|
1056
|
1056
|
Processed
|
04/05/2022
|
|
540135514
|
|
chitleswer
|
(000000)
|
|
32
|
BURHAR
|
MP-14-005-069-002/35-B
(KUDDI)
|
1714005069NRG23230420220032932
|
23/04/2022
|
rambai
|
1714005069WL004897
|
rambai
|
00415
|
SBIN0002869
|
1056
|
1056
|
Processed
|
04/05/2022
|
|
540135514
|
|
rambai
|
(000000)
|
|
33
|
BURHAR
|
MP-14-005-069-002/5-B
(KUDDI)
|
1714005069NRG23230420220032938
|
23/04/2022
|
sunderlal
|
1714005069WL004897
|
sunderlal
|
00415
|
SBIN0002869
|
1056
|
1056
|
Processed
|
04/05/2022
|
|
540135514
|
|
sunderlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3168
|
3168
|
|
|
|
|
|
|
|
|
34
|
BURHAR
|
MP-14-005-069-001/188-C
(KUDDI)
|
1714005069NRG23230420220032872
|
23/04/2022
|
purusotam
|
1714005069WL004897
|
purusotam
|
00415
|
SBIN0007223
|
1056
|
1056
|
Processed
|
04/05/2022
|
|
540135514
|
|
purusotam
|
(000000)
|
|
35
|
BURHAR
|
MP-14-005-069-001/210
(KUDDI)
|
1714005069NRG23230420220032880
|
23/04/2022
|
ramlal
|
1714005069WL004897
|
ramlal
|
00415
|
SBIN0007223
|
1056
|
1056
|
Processed
|
04/05/2022
|
|
540135514
|
|
ramlal
|
(000000)
|
|
36
|
BURHAR
|
MP-14-005-069-002/136
(KUDDI)
|
1714005069NRG23230420220032920
|
23/04/2022
|
mithlesh
|
1714005069WL004897
|
mithlesh
|
00415
|
SBIN0007223
|
1056
|
1056
|
Processed
|
04/05/2022
|
|
540135514
|
|
mithlesh
|
(000000)
|
|
37
|
BURHAR
|
MP-14-005-069-002/142
(KUDDI)
|
1714005069NRG23230420220032923
|
23/04/2022
|
keshri
|
1714005069WL004897
|
keshri
|
00415
|
SBIN0007223
|
1056
|
1056
|
Processed
|
04/05/2022
|
|
540135514
|
|
keshri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4224
|
4224
|
|
|
|
|
|
|
|
|
38
|
BURHAR
|
MP-14-005-069-001/247
(KUDDI)
|
1714005069NRG23230420220032885
|
23/04/2022
|
premvati
|
1714005069WL004897
|
premvati
|
00468
|
UBIN0532690
|
1056
|
1056
|
Processed
|
04/05/2022
|
|
540135514
|
|
premvati
|
(000000)
|
|
39
|
BURHAR
|
MP-14-005-069-001/65-B
(KUDDI)
|
1714005069NRG23230420220032898
|
23/04/2022
|
harihar
|
1714005069WL004897
|
harihar
|
00468
|
UBIN0532690
|
1056
|
1056
|
Processed
|
04/05/2022
|
|
540135514
|
|
harihar
|
(000000)
|
|
40
|
BURHAR
|
MP-14-005-069-002/126
(KUDDI)
|
1714005069NRG23230420220032917
|
23/04/2022
|
son bai
|
1714005069WL004897
|
son bai
|
00468
|
UBIN0532690
|
176
|
176
|
Processed
|
04/05/2022
|
|
540135514
|
|
sonbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42032
|
42032
|
|
|
|
|
|
|
|