|
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-14-005-056-001/189
(KESHWAHI)
|
1714005056NRG23280620220267648
|
28/06/2022
|
mamta
|
1714005056WL024737
|
mamta
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595204239
|
|
mamta
|
INDIAN BANK(607105)
|
|
2
|
BURHAR
|
MP-14-005-056-001/215
(KESHWAHI)
|
1714005056NRG23280620220267520
|
28/06/2022
|
kalavati paw
|
1714005056WL024729
|
kalavati paw
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595204239
|
|
kalavatipaw
|
INDIAN BANK(607105)
|
|
3
|
BURHAR
|
MP-14-005-056-001/215
(KESHWAHI)
|
1714005056NRG23280620220267521
|
28/06/2022
|
kalavati paw
|
1714005056WL024729
|
kalavati paw
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595204239
|
|
kalavatipaw
|
INDIAN BANK(607105)
|
|
4
|
BURHAR
|
MP-14-005-056-001/217
(KESHWAHI)
|
1714005056NRG23280620220267515
|
28/06/2022
|
sanmatiya
|
1714005056WL024728
|
sanmatiya
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595204239
|
|
sanmatiya
|
INDIAN BANK(607105)
|
|
5
|
BURHAR
|
MP-14-005-056-001/256
(KESHWAHI)
|
1714005056NRG23280620220267522
|
28/06/2022
|
ganisya
|
1714005056WL024729
|
ganisya
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595204239
|
|
ganisya
|
INDIAN BANK(607105)
|
|
6
|
BURHAR
|
MP-14-005-056-001/279
(KESHWAHI)
|
1714005056NRG23280620220267523
|
28/06/2022
|
Rajaram
|
1714005056WL024729
|
Rajaram
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595204239
|
|
Rajaram
|
INDIAN BANK(607105)
|
|
7
|
BURHAR
|
MP-14-005-056-001/279
(KESHWAHI)
|
1714005056NRG23280620220267524
|
28/06/2022
|
sumitra
|
1714005056WL024729
|
sumitra
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595204239
|
|
sumitra
|
INDIAN BANK(607105)
|
|
8
|
BURHAR
|
MP-14-005-056-001/315
(KESHWAHI)
|
1714005056NRG23280620220267695
|
28/06/2022
|
vishanu
|
1714005056WL024742
|
vishanu
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595204239
|
|
vishanu
|
INDIAN BANK(607105)
|
|
9
|
BURHAR
|
MP-14-005-056-001/390
(KESHWAHI)
|
1714005056NRG23280620220267652
|
28/06/2022
|
nanbai bulla
|
1714005056WL024737
|
nanbai bulla
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595204239
|
|
nanbaibulla
|
STATE BANK OF INDIA(508548)
|
|
10
|
BURHAR
|
MP-14-005-056-001/396-B
(KESHWAHI)
|
1714005056NRG23280620220267698
|
28/06/2022
|
GOMTI
|
1714005056WL024742
|
GOMTI
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595204239
|
|
GOMTI
|
INDIAN BANK(607105)
|
|
11
|
BURHAR
|
MP-14-005-056-001/422
(KESHWAHI)
|
1714005056NRG23280620220267681
|
28/06/2022
|
sumitra
|
1714005056WL024740
|
sumitra
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595204239
|
|
sumitra
|
INDIAN BANK(607105)
|
|
12
|
BURHAR
|
MP-14-005-056-001/529
(KESHWAHI)
|
1714005056NRG23280620220267613
|
28/06/2022
|
hameed
|
1714005056WL024734
|
hameed
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595204239
|
|
hameed
|
INDIAN BANK(607105)
|
|
13
|
BURHAR
|
MP-14-005-056-001/543
(KESHWAHI)
|
1714005056NRG23280620220267683
|
28/06/2022
|
trasya
|
1714005056WL024740
|
trasya
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595204239
|
|
trasya
|
STATE BANK OF INDIA(508548)
|
|
14
|
BURHAR
|
MP-14-005-056-001/614-A
(KESHWAHI)
|
1714005056NRG23280620220267684
|
28/06/2022
|
baleswar
|
1714005056WL024740
|
baleswar
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595204239
|
|
baleswar
|
INDIAN BANK(607105)
|
|
15
|
BURHAR
|
MP-14-005-056-001/631
(KESHWAHI)
|
1714005056NRG23280620220267609
|
28/06/2022
|
LAKHAN
|
1714005056WL024733
|
LAKHAN
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595204239
|
|
LAKHAN
|
INDIAN BANK(607105)
|
|
16
|
BURHAR
|
MP-14-005-056-001/886
(KESHWAHI)
|
1714005056NRG23280620220267685
|
28/06/2022
|
naresh
|
1714005056WL024740
|
naresh
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595204239
|
|
naresh
|
INDIAN BANK(607105)
|
|
17
|
BURHAR
|
MP-14-005-056-001/890
(KESHWAHI)
|
1714005056NRG23280620220267519
|
28/06/2022
|
Lalchand
|
1714005056WL024728
|
Lalchand
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595204239
|
|
Lalchand
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
18
|
BURHAR
|
MP-14-005-056-001/263
(KESHWAHI)
|
1714005056NRG23280620220267693
|
28/06/2022
|
millu
|
1714005056WL024742
|
millu
|
00415
|
SBIN0002869
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595204239
|
|
millu
|
STATE BANK OF INDIA(508548)
|
|
19
|
BURHAR
|
MP-14-005-056-001/631
(KESHWAHI)
|
1714005056NRG23280620220267610
|
28/06/2022
|
leela
|
1714005056WL024733
|
leela
|
00415
|
SBIN0002869
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595204239
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
20
|
BURHAR
|
MP-14-005-056-001/782
(KESHWAHI)
|
1714005056NRG23280620220267616
|
28/06/2022
|
jaynul
|
1714005056WL024734
|
jaynul
|
00415
|
SBIN0002869
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595204239
|
|
jaynul
|
STATE BANK OF INDIA(508548)
|
|
21
|
BURHAR
|
MP-14-005-056-001/782
(KESHWAHI)
|
1714005056NRG23280620220267615
|
28/06/2022
|
kamaluddeen
|
1714005056WL024734
|
kamaluddeen
|
00415
|
SBIN0002869
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595204239
|
|
kamaluddeen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
22
|
BURHAR
|
MP-14-005-056-001/277-A
(KESHWAHI)
|
1714005056NRG23280620220267694
|
28/06/2022
|
pushpa
|
1714005056WL024742
|
pushpa
|
00415
|
SBIN0007223
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595204239
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26928
|
26928
|
|
|
|
|
|
|
|