|
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-14-005-037-001/259
(DOLKU)
|
1714005037NRG23290420220047526
|
29/04/2022
|
semvati
|
1714005037WL006985
|
semvati
|
00078
|
CNRB0004726
|
984
|
984
|
Processed
|
13/05/2022
|
|
680247848
|
|
semvati
|
(000000)
|
|
2
|
BURHAR
|
MP-14-005-037-001/29
(DOLKU)
|
1714005037NRG23290420220047528
|
29/04/2022
|
nanbabu
|
1714005037WL006985
|
nanbabu
|
00078
|
CNRB0004726
|
990
|
990
|
Processed
|
13/05/2022
|
|
680247848
|
|
nanbabu
|
(000000)
|
|
3
|
BURHAR
|
MP-14-005-037-001/383-A
(DOLKU)
|
1714005037NRG23290420220047534
|
29/04/2022
|
BIHARI CHARMKAR
|
1714005037WL006985
|
BIHARI CHARMKAR
|
00078
|
CNRB0004726
|
984
|
984
|
Processed
|
13/05/2022
|
|
680247848
|
|
BIHARICHARMKAR
|
(000000)
|
|
4
|
BURHAR
|
MP-14-005-037-001/400
(DOLKU)
|
1714005037NRG23290420220047537
|
29/04/2022
|
lallu
|
1714005037WL006985
|
lallu
|
00078
|
CNRB0004726
|
984
|
984
|
Processed
|
13/05/2022
|
|
680247848
|
|
lallu
|
(000000)
|
|
5
|
BURHAR
|
MP-14-005-037-001/419
(DOLKU)
|
1714005037NRG23290420220047547
|
29/04/2022
|
amritiya
|
1714005037WL006985
|
amritiya
|
00078
|
CNRB0004726
|
984
|
984
|
Processed
|
13/05/2022
|
|
680247848
|
|
amritiya
|
(000000)
|
|
6
|
BURHAR
|
MP-14-005-037-001/466
(DOLKU)
|
1714005037NRG23290420220047604
|
29/04/2022
|
prakash singh
|
1714005037WL006986
|
prakash singh
|
00078
|
CNRB0004726
|
780
|
780
|
Processed
|
13/05/2022
|
|
680247848
|
|
prakashsingh
|
(000000)
|
|
7
|
BURHAR
|
MP-14-005-037-001/475
(DOLKU)
|
1714005037NRG23290420220047552
|
29/04/2022
|
ganesh
|
1714005037WL006985
|
ganesh
|
00078
|
CNRB0004726
|
984
|
984
|
Processed
|
13/05/2022
|
|
680247848
|
|
ganesh
|
(000000)
|
|
8
|
BURHAR
|
MP-14-005-037-001/476
(DOLKU)
|
1714005037NRG23290420220047553
|
29/04/2022
|
tersiya
|
1714005037WL006985
|
tersiya
|
00078
|
CNRB0004726
|
984
|
984
|
Processed
|
13/05/2022
|
|
680247848
|
|
tersiya
|
(000000)
|
|
9
|
BURHAR
|
MP-14-005-037-001/72
(DOLKU)
|
1714005037NRG23290420220047558
|
29/04/2022
|
aachee lal
|
1714005037WL006985
|
aachee lal
|
00078
|
CNRB0004726
|
820
|
820
|
Processed
|
13/05/2022
|
|
680247848
|
|
aacheelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8494
|
8494
|
|
|
|
|
|
|
|
|
10
|
BURHAR
|
MP-14-005-037-001/292
(DOLKU)
|
1714005037NRG23290420220047530
|
29/04/2022
|
pratap
|
1714005037WL006985
|
pratap
|
00089
|
CBIN0284183
|
660
|
660
|
Processed
|
13/05/2022
|
|
680247848
|
|
pratap
|
(000000)
|
|
11
|
BURHAR
|
MP-14-005-037-001/464
(DOLKU)
|
1714005037NRG23290420220047601
|
29/04/2022
|
Ram Prasad panika
|
1714005037WL006986
|
Ram Prasad panika
|
00089
|
CBIN0284183
|
780
|
780
|
Processed
|
13/05/2022
|
|
680247848
|
|
RamPrasadpanika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
12
|
BURHAR
|
MP-14-005-037-001/7
(DOLKU)
|
1714005037NRG23290420220047557
|
29/04/2022
|
ktahura
|
1714005037WL006985
|
ktahura
|
00176
|
IDIB000K653
|
984
|
984
|
Processed
|
13/05/2022
|
|
680247848
|
|
ktahura
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
13
|
BURHAR
|
MP-14-005-037-001/36
(DOLKU)
|
1714005037NRG23290420220047532
|
29/04/2022
|
phoolchand singh
|
1714005037WL006985
|
phoolchand singh
|
00415
|
SBIN0001428
|
984
|
984
|
Processed
|
13/05/2022
|
|
680247848
|
|
phoolchandsingh
|
(000000)
|
|
14
|
BURHAR
|
MP-14-005-037-001/389-A
(DOLKU)
|
1714005037NRG23290420220047585
|
29/04/2022
|
SANTOSH SINGH GOND
|
1714005037WL006986
|
SANTOSH SINGH GOND
|
00415
|
SBIN0001428
|
780
|
780
|
Processed
|
13/05/2022
|
|
680247848
|
|
SANTOSHSINGHGOND
|
(000000)
|
|
15
|
BURHAR
|
MP-14-005-037-001/389-A
(DOLKU)
|
1714005037NRG23290420220047586
|
29/04/2022
|
SANTOSH SINGH GOND
|
1714005037WL006986
|
SANTOSH SINGH GOND
|
00415
|
SBIN0001428
|
780
|
780
|
Processed
|
13/05/2022
|
|
680247848
|
|
SANTOSHSINGHGOND
|
(000000)
|
|
16
|
BURHAR
|
MP-14-005-037-001/390-A
(DOLKU)
|
1714005037NRG23290420220047587
|
29/04/2022
|
manoj singh
|
1714005037WL006986
|
manoj singh
|
00415
|
SBIN0001428
|
624
|
624
|
Processed
|
13/05/2022
|
|
680247848
|
|
manojsingh
|
(000000)
|
|
17
|
BURHAR
|
MP-14-005-037-001/390-A
(DOLKU)
|
1714005037NRG23290420220047588
|
29/04/2022
|
manoj singh
|
1714005037WL006986
|
manoj singh
|
00415
|
SBIN0001428
|
780
|
780
|
Processed
|
13/05/2022
|
|
680247848
|
|
manojsingh
|
(000000)
|
|
18
|
BURHAR
|
MP-14-005-037-001/409
(DOLKU)
|
1714005037NRG23290420220047594
|
29/04/2022
|
omkar singh
|
1714005037WL006986
|
omkar singh
|
00415
|
SBIN0001428
|
780
|
780
|
Processed
|
13/05/2022
|
|
680247848
|
|
omkarsingh
|
(000000)
|
|
19
|
BURHAR
|
MP-14-005-037-001/421
(DOLKU)
|
1714005037NRG23290420220047597
|
29/04/2022
|
bihari
|
1714005037WL006986
|
bihari
|
00415
|
SBIN0001428
|
624
|
624
|
Processed
|
13/05/2022
|
|
680247848
|
|
bihari
|
(000000)
|
|
20
|
BURHAR
|
MP-14-005-037-001/461
(DOLKU)
|
1714005037NRG23290420220047550
|
29/04/2022
|
budhasen
|
1714005037WL006985
|
budhasen
|
00415
|
SBIN0001428
|
656
|
656
|
Processed
|
13/05/2022
|
|
680247848
|
|
budhasen
|
(000000)
|
|
21
|
BURHAR
|
MP-14-005-037-001/461
(DOLKU)
|
1714005037NRG23290420220047551
|
29/04/2022
|
leela
|
1714005037WL006985
|
leela
|
00415
|
SBIN0001428
|
656
|
656
|
Processed
|
13/05/2022
|
|
680247848
|
|
leela
|
(000000)
|
|
22
|
BURHAR
|
MP-14-005-037-001/464
(DOLKU)
|
1714005037NRG23290420220047603
|
29/04/2022
|
Arti panika
|
1714005037WL006986
|
Arti panika
|
00415
|
SBIN0001428
|
780
|
780
|
Processed
|
13/05/2022
|
|
680247848
|
|
Artipanika
|
(000000)
|
|
23
|
BURHAR
|
MP-14-005-037-001/464
(DOLKU)
|
1714005037NRG23290420220047602
|
29/04/2022
|
Bhuri
|
1714005037WL006986
|
Bhuri
|
00415
|
SBIN0001428
|
780
|
780
|
Processed
|
13/05/2022
|
|
680247848
|
|
Bhuri
|
(000000)
|
|
24
|
BURHAR
|
MP-14-005-037-001/483
(DOLKU)
|
1714005037NRG23290420220047607
|
29/04/2022
|
sitramiyabai
|
1714005037WL006986
|
sitramiyabai
|
00415
|
SBIN0001428
|
624
|
624
|
Processed
|
13/05/2022
|
|
680247848
|
|
sitramiyabai
|
(000000)
|
|
25
|
BURHAR
|
MP-14-005-037-001/504
(DOLKU)
|
1714005037NRG23290420220047554
|
29/04/2022
|
MANOJ SINGH
|
1714005037WL006985
|
MANOJ SINGH
|
00415
|
SBIN0001428
|
984
|
984
|
Processed
|
13/05/2022
|
|
680247848
|
|
MANOJSINGH
|
(000000)
|
|
26
|
BURHAR
|
MP-14-005-037-001/505
(DOLKU)
|
1714005037NRG23290420220047555
|
29/04/2022
|
GOMTI SINGH
|
1714005037WL006985
|
GOMTI SINGH
|
00415
|
SBIN0001428
|
984
|
984
|
Processed
|
13/05/2022
|
|
680247848
|
|
GOMTISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10816
|
10816
|
|
|
|
|
|
|
|
|
27
|
BURHAR
|
MP-14-005-037-001/47
(DOLKU)
|
1714005037NRG23290420220047606
|
29/04/2022
|
phoolbai
|
1714005037WL006986
|
phoolbai
|
00415
|
SBIN0002821
|
780
|
780
|
Processed
|
13/05/2022
|
|
680247848
|
|
phoolbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22514
|
22514
|
|
|
|
|
|
|
|