|
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-14-005-100-001/312-D
(SINHALI)
|
1714005100NRG23250920220392935
|
25/09/2022
|
Vikram Singh
|
1714005100WL041163
|
Vikram Singh
|
00078
|
CNRB0004726
|
160
|
160
|
Processed
|
05/10/2022
|
|
416483392
|
|
VikramSingh
|
(000000)
|
|
2
|
BURHAR
|
MP-14-005-100-001/409-A
(SINHALI)
|
1714005100NRG23250920220392944
|
25/09/2022
|
Sukhsen
|
1714005100WL041163
|
Sukhsen
|
00078
|
CNRB0004726
|
160
|
160
|
Processed
|
05/10/2022
|
|
416483392
|
|
Sukhsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
3
|
BURHAR
|
MP-14-005-100-001/29
(SINHALI)
|
1714005100NRG23250920220392928
|
25/09/2022
|
Bhgawaniya
|
1714005100WL041163
|
Bhgawaniya
|
00089
|
CBIN0281970
|
160
|
160
|
Processed
|
05/10/2022
|
|
416483392
|
|
Bhgawaniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
4
|
BURHAR
|
MP-14-005-100-001/251
(SINHALI)
|
1714005100NRG23250920220392915
|
25/09/2022
|
Ramvati
|
1714005100WL041163
|
Ramvati
|
00176
|
IDIB000A645
|
160
|
160
|
Processed
|
05/10/2022
|
|
416483392
|
|
Ramvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
5
|
BURHAR
|
MP-14-005-100-001/234-B
(SINHALI)
|
1714005100NRG23250920220392910
|
25/09/2022
|
Mahavir
|
1714005100WL041163
|
Mahavir
|
00176
|
IDIB000K653
|
160
|
160
|
Processed
|
05/10/2022
|
|
416483392
|
|
Mahavir
|
(000000)
|
|
6
|
BURHAR
|
MP-14-005-100-001/234-B
(SINHALI)
|
1714005100NRG23250920220392911
|
25/09/2022
|
Savitri
|
1714005100WL041163
|
Savitri
|
00176
|
IDIB000K653
|
160
|
160
|
Processed
|
05/10/2022
|
|
416483392
|
|
Savitri
|
(000000)
|
|
7
|
BURHAR
|
MP-14-005-100-001/249-A
(SINHALI)
|
1714005100NRG23250920220392914
|
25/09/2022
|
Gudiya
|
1714005100WL041163
|
Gudiya
|
00176
|
IDIB000K653
|
160
|
160
|
Processed
|
05/10/2022
|
|
416483392
|
|
Gudiya
|
(000000)
|
|
8
|
BURHAR
|
MP-14-005-100-001/249-A
(SINHALI)
|
1714005100NRG23250920220392913
|
25/09/2022
|
Harilal
|
1714005100WL041163
|
Harilal
|
00176
|
IDIB000K653
|
160
|
160
|
Processed
|
05/10/2022
|
|
416483392
|
|
Harilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
9
|
BURHAR
|
MP-14-005-100-001/267-A
(SINHALI)
|
1714005100NRG23250920220392919
|
25/09/2022
|
Ramrati
|
1714005100WL041163
|
Ramrati
|
00354
|
PUNB0660100
|
160
|
160
|
Processed
|
05/10/2022
|
|
416483392
|
|
Ramrati
|
(000000)
|
|
10
|
BURHAR
|
MP-14-005-100-001/57
(SINHALI)
|
1714005100NRG23250920220392955
|
25/09/2022
|
Semvati
|
1714005100WL041163
|
Semvati
|
00354
|
PUNB0660100
|
160
|
160
|
Processed
|
05/10/2022
|
|
416483392
|
|
Semvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
11
|
BURHAR
|
MP-14-005-100-001/118
(SINHALI)
|
1714005100NRG23250920220392902
|
25/09/2022
|
Ramrati
|
1714005100WL041163
|
Ramrati
|
00415
|
SBIN0001428
|
160
|
160
|
Processed
|
05/10/2022
|
|
416483392
|
|
Ramrati
|
(000000)
|
|
12
|
BURHAR
|
MP-14-005-100-001/264-B
(SINHALI)
|
1714005100NRG23250920220392918
|
25/09/2022
|
Kabirdash
|
1714005100WL041163
|
Kabirdash
|
00415
|
SBIN0001428
|
160
|
160
|
Processed
|
05/10/2022
|
|
416483392
|
|
Kabirdash
|
(000000)
|
|
13
|
BURHAR
|
MP-14-005-100-001/293
(SINHALI)
|
1714005100NRG23250920220392930
|
25/09/2022
|
Ful Bai
|
1714005100WL041163
|
Ful Bai
|
00415
|
SBIN0001428
|
160
|
160
|
Processed
|
05/10/2022
|
|
416483392
|
|
FulBai
|
(000000)
|
|
14
|
BURHAR
|
MP-14-005-100-001/312-B
(SINHALI)
|
1714005100NRG23250920220392933
|
25/09/2022
|
suraj
|
1714005100WL041163
|
suraj
|
00415
|
SBIN0001428
|
160
|
160
|
Processed
|
05/10/2022
|
|
416483392
|
|
suraj
|
(000000)
|
|
15
|
BURHAR
|
MP-14-005-100-001/433
(SINHALI)
|
1714005100NRG23250920220392948
|
25/09/2022
|
Malti
|
1714005100WL041163
|
Malti
|
00415
|
SBIN0001428
|
160
|
160
|
Processed
|
05/10/2022
|
|
416483392
|
|
Malti
|
(000000)
|
|
16
|
BURHAR
|
MP-14-005-100-001/62
(SINHALI)
|
1714005100NRG23250920220392958
|
25/09/2022
|
Rajendra
|
1714005100WL041163
|
Rajendra
|
00415
|
SBIN0001428
|
160
|
160
|
Processed
|
05/10/2022
|
|
416483392
|
|
Rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
17
|
BURHAR
|
MP-14-005-100-001/450
(SINHALI)
|
1714005100NRG23250920220392950
|
25/09/2022
|
Ramdasa
|
1714005100WL041163
|
Ramdasa
|
00415
|
SBIN0002869
|
160
|
160
|
Processed
|
05/10/2022
|
|
416483392
|
|
Ramdasa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
18
|
BURHAR
|
MP-14-005-100-001/227-A
(SINHALI)
|
1714005100NRG23250920220392908
|
25/09/2022
|
Purshottam
|
1714005100WL041163
|
Purshottam
|
00415
|
SBIN0007223
|
160
|
160
|
Processed
|
05/10/2022
|
|
416483392
|
|
Purshottam
|
(000000)
|
|
19
|
BURHAR
|
MP-14-005-100-001/235
(SINHALI)
|
1714005100NRG23250920220392912
|
25/09/2022
|
Badku
|
1714005100WL041163
|
Badku
|
00415
|
SBIN0007223
|
160
|
160
|
Processed
|
05/10/2022
|
|
416483392
|
|
Badku
|
(000000)
|
|
20
|
BURHAR
|
MP-14-005-100-001/273
(SINHALI)
|
1714005100NRG23250920220392922
|
25/09/2022
|
Jan bai
|
1714005100WL041163
|
Jan bai
|
00415
|
SBIN0007223
|
160
|
160
|
Processed
|
05/10/2022
|
|
416483392
|
|
Janbai
|
(000000)
|
|
21
|
BURHAR
|
MP-14-005-100-001/28-B
(SINHALI)
|
1714005100NRG23250920220392926
|
25/09/2022
|
Umendra
|
1714005100WL041163
|
Umendra
|
00415
|
SBIN0007223
|
160
|
160
|
Processed
|
05/10/2022
|
|
416483392
|
|
Umendra
|
(000000)
|
|
22
|
BURHAR
|
MP-14-005-100-001/450
(SINHALI)
|
1714005100NRG23250920220392951
|
25/09/2022
|
Gulabaiya
|
1714005100WL041163
|
Gulabaiya
|
00415
|
SBIN0007223
|
160
|
160
|
Processed
|
05/10/2022
|
|
416483392
|
|
Gulabaiya
|
(000000)
|
|
23
|
BURHAR
|
MP-14-005-100-001/6
(SINHALI)
|
1714005100NRG23250920220392956
|
25/09/2022
|
Jiyalal
|
1714005100WL041163
|
Jiyalal
|
00415
|
SBIN0007223
|
160
|
160
|
Processed
|
05/10/2022
|
|
416483392
|
|
Jiyalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
24
|
BURHAR
|
MP-14-005-100-001/103-B
(SINHALI)
|
1714005100NRG23250920220392898
|
25/09/2022
|
Rajbahor
|
1714005100WL041163
|
Rajbahor
|
00468
|
UBIN0532690
|
160
|
160
|
Processed
|
05/10/2022
|
|
416483392
|
|
Rajbahor
|
(000000)
|
|
25
|
BURHAR
|
MP-14-005-100-001/255-C
(SINHALI)
|
1714005100NRG23250920220392916
|
25/09/2022
|
Shivcharan
|
1714005100WL041163
|
Shivcharan
|
00468
|
UBIN0532690
|
160
|
160
|
Processed
|
05/10/2022
|
|
416483392
|
|
Shivcharan
|
(000000)
|
|
26
|
BURHAR
|
MP-14-005-100-001/257-B
(SINHALI)
|
1714005100NRG23250920220392917
|
25/09/2022
|
Prembati
|
1714005100WL041163
|
Prembati
|
00468
|
UBIN0532690
|
160
|
160
|
Processed
|
05/10/2022
|
|
416483392
|
|
Prembati
|
(000000)
|
|
27
|
BURHAR
|
MP-14-005-100-001/277
(SINHALI)
|
1714005100NRG23250920220392924
|
25/09/2022
|
Adharilal
|
1714005100WL041163
|
Adharilal
|
00468
|
UBIN0532690
|
160
|
160
|
Processed
|
05/10/2022
|
|
416483392
|
|
Adharilal
|
(000000)
|
|
28
|
BURHAR
|
MP-14-005-100-001/277
(SINHALI)
|
1714005100NRG23250920220392925
|
25/09/2022
|
Bihari
|
1714005100WL041163
|
Bihari
|
00468
|
UBIN0532690
|
160
|
160
|
Processed
|
05/10/2022
|
|
416483392
|
|
Bihari
|
(000000)
|
|
29
|
BURHAR
|
MP-14-005-100-001/28-B
(SINHALI)
|
1714005100NRG23250920220392927
|
25/09/2022
|
Bhanmati
|
1714005100WL041163
|
Bhanmati
|
00468
|
UBIN0532690
|
160
|
160
|
Processed
|
05/10/2022
|
|
416483392
|
|
Bhanmati
|
(000000)
|
|
30
|
BURHAR
|
MP-14-005-100-001/292
(SINHALI)
|
1714005100NRG23250920220392929
|
25/09/2022
|
Lalbahadur
|
1714005100WL041163
|
Lalbahadur
|
00468
|
UBIN0532690
|
160
|
160
|
Processed
|
05/10/2022
|
|
416483392
|
|
Lalbahadur
|
(000000)
|
|
31
|
BURHAR
|
MP-14-005-100-001/297
(SINHALI)
|
1714005100NRG23250920220392931
|
25/09/2022
|
Manrakhan Singh
|
1714005100WL041163
|
Manrakhan Singh
|
00468
|
UBIN0532690
|
160
|
160
|
Processed
|
05/10/2022
|
|
416483392
|
|
ManrakhanSingh
|
(000000)
|
|
32
|
BURHAR
|
MP-14-005-100-001/312-D
(SINHALI)
|
1714005100NRG23250920220392934
|
25/09/2022
|
Budhawriya
|
1714005100WL041163
|
Budhawriya
|
00468
|
UBIN0532690
|
160
|
160
|
Processed
|
05/10/2022
|
|
416483392
|
|
Budhawriya
|
(000000)
|
|
33
|
BURHAR
|
MP-14-005-100-001/376
(SINHALI)
|
1714005100NRG23250920220392938
|
25/09/2022
|
Maan Singh
|
1714005100WL041163
|
Maan Singh
|
00468
|
UBIN0532690
|
160
|
160
|
Processed
|
05/10/2022
|
|
416483392
|
|
MaanSingh
|
(000000)
|
|
34
|
BURHAR
|
MP-14-005-100-001/38-B
(SINHALI)
|
1714005100NRG23250920220392939
|
25/09/2022
|
Vijay
|
1714005100WL041163
|
Vijay
|
00468
|
UBIN0532690
|
160
|
160
|
Processed
|
05/10/2022
|
|
416483392
|
|
Vijay
|
(000000)
|
|
35
|
BURHAR
|
MP-14-005-100-001/387
(SINHALI)
|
1714005100NRG23250920220392940
|
25/09/2022
|
Sunita
|
1714005100WL041163
|
Sunita
|
00468
|
UBIN0532690
|
160
|
160
|
Processed
|
05/10/2022
|
|
416483392
|
|
Sunita
|
(000000)
|
|
36
|
BURHAR
|
MP-14-005-100-001/389
(SINHALI)
|
1714005100NRG23250920220392941
|
25/09/2022
|
Dadda
|
1714005100WL041163
|
Dadda
|
00468
|
UBIN0532690
|
160
|
160
|
Processed
|
05/10/2022
|
|
416483392
|
|
Dadda
|
(000000)
|
|
37
|
BURHAR
|
MP-14-005-100-001/406
(SINHALI)
|
1714005100NRG23250920220392943
|
25/09/2022
|
gulabiya
|
1714005100WL041163
|
gulabiya
|
00468
|
UBIN0532690
|
160
|
160
|
Processed
|
05/10/2022
|
|
416483392
|
|
gulabiya
|
(000000)
|
|
38
|
BURHAR
|
MP-14-005-100-001/432
(SINHALI)
|
1714005100NRG23250920220392946
|
25/09/2022
|
makram singh
|
1714005100WL041163
|
makram singh
|
00468
|
UBIN0532690
|
160
|
160
|
Processed
|
05/10/2022
|
|
416483392
|
|
makramsingh
|
(000000)
|
|
39
|
BURHAR
|
MP-14-005-100-001/432
(SINHALI)
|
1714005100NRG23250920220392947
|
25/09/2022
|
mayawati
|
1714005100WL041163
|
mayawati
|
00468
|
UBIN0532690
|
160
|
160
|
Processed
|
05/10/2022
|
|
416483392
|
|
mayawati
|
(000000)
|
|
40
|
BURHAR
|
MP-14-005-100-001/448
(SINHALI)
|
1714005100NRG23250920220392949
|
25/09/2022
|
Shiyasharan
|
1714005100WL041163
|
Shiyasharan
|
00468
|
UBIN0532690
|
160
|
160
|
Processed
|
05/10/2022
|
|
416483392
|
|
Shiyasharan
|
(000000)
|
|
41
|
BURHAR
|
MP-14-005-100-001/57
(SINHALI)
|
1714005100NRG23250920220392954
|
25/09/2022
|
Raju Singh
|
1714005100WL041163
|
Raju Singh
|
00468
|
UBIN0532690
|
160
|
160
|
Processed
|
05/10/2022
|
|
416483392
|
|
RajuSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
42
|
BURHAR
|
MP-14-005-100-001/54-A
(SINHALI)
|
1714005100NRG23250920220392953
|
25/09/2022
|
Shivprasad
|
1714005100WL041163
|
Shivprasad
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
05/10/2022
|
|
416483392
|
|
Shivprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|