|
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-14-005-011-001/103
(BARGAWAN 24)
|
1714005011NRG23260620220259493
|
26/06/2022
|
puniya
|
1714005011WL024272
|
puniya
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593337913
|
|
puniya
|
(000000)
|
|
2
|
BURHAR
|
MP-14-005-011-001/103
(BARGAWAN 24)
|
1714005011NRG23260620220259492
|
26/06/2022
|
RamNaresh
|
1714005011WL024272
|
RamNaresh
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593337913
|
|
RamNaresh
|
(000000)
|
|
3
|
BURHAR
|
MP-14-005-011-001/144-A
(BARGAWAN 24)
|
1714005011NRG23260620220259504
|
26/06/2022
|
Deepu verma
|
1714005011WL024272
|
Deepu verma
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593337913
|
|
Deepuverma
|
(000000)
|
|
4
|
BURHAR
|
MP-14-005-011-001/171-B
(BARGAWAN 24)
|
1714005011NRG23260620220259521
|
26/06/2022
|
chanda
|
1714005011WL024272
|
chanda
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593337913
|
|
chanda
|
(000000)
|
|
5
|
BURHAR
|
MP-14-005-011-001/171-C
(BARGAWAN 24)
|
1714005011NRG23260620220259523
|
26/06/2022
|
Dadhiwal
|
1714005011WL024272
|
Dadhiwal
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593337913
|
|
Dadhiwal
|
(000000)
|
|
6
|
BURHAR
|
MP-14-005-011-001/179
(BARGAWAN 24)
|
1714005011NRG23260620220259524
|
26/06/2022
|
pradhan
|
1714005011WL024272
|
pradhan
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593337913
|
|
pradhan
|
(000000)
|
|
7
|
BURHAR
|
MP-14-005-011-001/187-B
(BARGAWAN 24)
|
1714005011NRG23260620220259527
|
26/06/2022
|
manoj
|
1714005011WL024272
|
manoj
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593337913
|
|
manoj
|
(000000)
|
|
8
|
BURHAR
|
MP-14-005-011-001/190-B
(BARGAWAN 24)
|
1714005011NRG23260620220259529
|
26/06/2022
|
Dalveer
|
1714005011WL024272
|
Dalveer
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593337913
|
|
Dalveer
|
(000000)
|
|
9
|
BURHAR
|
MP-14-005-011-001/190-B
(BARGAWAN 24)
|
1714005011NRG23260620220259530
|
26/06/2022
|
priti
|
1714005011WL024272
|
priti
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593337913
|
|
priti
|
(000000)
|
|
10
|
BURHAR
|
MP-14-005-011-001/191
(BARGAWAN 24)
|
1714005011NRG23260620220259532
|
26/06/2022
|
munni
|
1714005011WL024272
|
munni
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593337913
|
|
munni
|
(000000)
|
|
11
|
BURHAR
|
MP-14-005-011-001/191-B
(BARGAWAN 24)
|
1714005011NRG23260620220259536
|
26/06/2022
|
Foolbai
|
1714005011WL024272
|
Foolbai
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593337913
|
|
Foolbai
|
(000000)
|
|
12
|
BURHAR
|
MP-14-005-011-001/194-B
(BARGAWAN 24)
|
1714005011NRG23260620220259537
|
26/06/2022
|
ahesh Prajapati
|
1714005011WL024272
|
ahesh Prajapati
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593337913
|
|
aheshPrajapati
|
(000000)
|
|
13
|
BURHAR
|
MP-14-005-011-001/194-B
(BARGAWAN 24)
|
1714005011NRG23260620220259538
|
26/06/2022
|
anita prajapati
|
1714005011WL024272
|
anita prajapati
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593337913
|
|
anitaprajapati
|
(000000)
|
|
14
|
BURHAR
|
MP-14-005-011-001/288
(BARGAWAN 24)
|
1714005011NRG23260620220259592
|
26/06/2022
|
Kranti bai
|
1714005011WL024272
|
Kranti bai
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593337913
|
|
Krantibai
|
(000000)
|
|
15
|
BURHAR
|
MP-14-005-011-001/89-B
(BARGAWAN 24)
|
1714005011NRG23260620220259613
|
26/06/2022
|
amol panika
|
1714005011WL024272
|
amol panika
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593337913
|
|
amolpanika
|
(000000)
|
|
16
|
BURHAR
|
MP-14-005-011-001/91-D
(BARGAWAN 24)
|
1714005011NRG23260620220259615
|
26/06/2022
|
Chandrabhan
|
1714005011WL024272
|
Chandrabhan
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593337913
|
|
Chandrabhan
|
(000000)
|
|
17
|
BURHAR
|
MP-14-005-011-001/91-D
(BARGAWAN 24)
|
1714005011NRG23260620220259616
|
26/06/2022
|
Sukhmanti
|
1714005011WL024272
|
Sukhmanti
|
00089
|
CBIN0282045
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593337913
|
|
Sukhmanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17340
|
17340
|
|
|
|
|
|
|
|
|
18
|
BURHAR
|
MP-14-005-011-001/144-A
(BARGAWAN 24)
|
1714005011NRG23260620220259505
|
26/06/2022
|
pooja verma
|
1714005011WL024272
|
pooja verma
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593337913
|
|
poojaverma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
19
|
BURHAR
|
MP-14-005-011-001/89-B
(BARGAWAN 24)
|
1714005011NRG23260620220259614
|
26/06/2022
|
Seeta panoka
|
1714005011WL024272
|
Seeta panoka
|
00089
|
CBIN0282931
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593337913
|
|
Seetapanoka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
20
|
BURHAR
|
MP-14-005-011-001/171-C
(BARGAWAN 24)
|
1714005011NRG23260620220259522
|
26/06/2022
|
Rampurihain
|
1714005011WL024272
|
Rampurihain
|
00666
|
IDFB0041381
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593337913
|
|
Rampurihain
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20400
|
20400
|
|
|
|
|
|
|
|