|
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-14-005-077-001/101
(MAMARA)
|
1714005077NRG23250520220134000
|
29/05/2022
|
rajkumar
|
1714005077WL015682
|
rajkumar
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
115266649
|
|
rajkumar
|
(000000)
|
|
2
|
BURHAR
|
MP-14-005-077-001/134
(MAMARA)
|
1714005077NRG23250520220134006
|
29/05/2022
|
ganesh
|
1714005077WL015682
|
ganesh
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
115266649
|
|
ganesh
|
(000000)
|
|
3
|
BURHAR
|
MP-14-005-077-001/148
(MAMARA)
|
1714005077NRG23250520220134012
|
29/05/2022
|
Rajesh
|
1714005077WL015682
|
Rajesh
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
115266649
|
|
Rajesh
|
(000000)
|
|
4
|
BURHAR
|
MP-14-005-077-001/148
(MAMARA)
|
1714005077NRG23250520220134011
|
29/05/2022
|
samayalal
|
1714005077WL015682
|
samayalal
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
115266649
|
|
samayalal
|
(000000)
|
|
5
|
BURHAR
|
MP-14-005-077-001/165
(MAMARA)
|
1714005077NRG23250520220134014
|
29/05/2022
|
Nomi
|
1714005077WL015682
|
Nomi
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
115266649
|
|
Nomi
|
(000000)
|
|
6
|
BURHAR
|
MP-14-005-077-001/165
(MAMARA)
|
1714005077NRG23250520220134013
|
29/05/2022
|
Rammilan
|
1714005077WL015682
|
Rammilan
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
115266649
|
|
Rammilan
|
(000000)
|
|
7
|
BURHAR
|
MP-14-005-077-001/188
(MAMARA)
|
1714005077NRG23250520220134016
|
29/05/2022
|
Dshodiya
|
1714005077WL015682
|
Dshodiya
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
115266649
|
|
Dshodiya
|
(000000)
|
|
8
|
BURHAR
|
MP-14-005-077-001/188
(MAMARA)
|
1714005077NRG23250520220134018
|
29/05/2022
|
gita
|
1714005077WL015682
|
gita
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
115266649
|
|
gita
|
(000000)
|
|
9
|
BURHAR
|
MP-14-005-077-001/20
(MAMARA)
|
1714005077NRG23250520220134020
|
29/05/2022
|
Deepak
|
1714005077WL015682
|
Deepak
|
00048
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
03/06/2022
|
|
115266649
|
|
Deepak
|
(000000)
|
|
10
|
BURHAR
|
MP-14-005-077-001/206
(MAMARA)
|
1714005077NRG23250520220134022
|
29/05/2022
|
kousilya
|
1714005077WL015682
|
kousilya
|
00048
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
03/06/2022
|
|
115266649
|
|
kousilya
|
(000000)
|
|
11
|
BURHAR
|
MP-14-005-077-001/207
(MAMARA)
|
1714005077NRG23250520220134024
|
29/05/2022
|
permvati
|
1714005077WL015682
|
permvati
|
00048
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
03/06/2022
|
|
115266649
|
|
permvati
|
(000000)
|
|
12
|
BURHAR
|
MP-14-005-077-001/21
(MAMARA)
|
1714005077NRG23250520220134025
|
29/05/2022
|
HEERALAL
|
1714005077WL015682
|
HEERALAL
|
00048
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
03/06/2022
|
|
115266649
|
|
HEERALAL
|
(000000)
|
|
13
|
BURHAR
|
MP-14-005-077-001/88
(MAMARA)
|
1714005077NRG23250520220134029
|
29/05/2022
|
AJAYSEN
|
1714005077WL015682
|
AJAYSEN
|
00048
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
03/06/2022
|
|
115266649
|
|
AJAYSEN
|
(000000)
|
|
14
|
BURHAR
|
MP-14-005-077-005/111
(MAMARA)
|
1714005077NRG23290520220144736
|
29/05/2022
|
dulariya
|
1714005077WL016713
|
dulariya
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
115266649
|
|
dulariya
|
(000000)
|
|
15
|
BURHAR
|
MP-14-005-077-005/19
(MAMARA)
|
1714005077NRG23290520220144740
|
29/05/2022
|
dulariya
|
1714005077WL016713
|
dulariya
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
115266649
|
|
dulariya
|
(000000)
|
|
16
|
BURHAR
|
MP-14-005-077-005/64
(MAMARA)
|
1714005077NRG23290520220144743
|
29/05/2022
|
sona bai
|
1714005077WL016713
|
sona bai
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
115266649
|
|
sonabai
|
(000000)
|
|
17
|
BURHAR
|
MP-14-005-077-005/64
(MAMARA)
|
1714005077NRG23290520220144742
|
29/05/2022
|
sudhari
|
1714005077WL016713
|
sudhari
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
115266649
|
|
sudhari
|
(000000)
|
|
18
|
BURHAR
|
MP-14-005-077-005/64
(MAMARA)
|
1714005077NRG23290520220144741
|
29/05/2022
|
sumer
|
1714005077WL016713
|
sumer
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
115266649
|
|
sumer
|
(000000)
|
|
19
|
BURHAR
|
MP-14-005-077-005/69-A
(MAMARA)
|
1714005077NRG23290520220144745
|
29/05/2022
|
Klabati
|
1714005077WL016713
|
Klabati
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
115266649
|
|
Klabati
|
(000000)
|
|
20
|
BURHAR
|
MP-14-005-077-005/94-A
(MAMARA)
|
1714005077NRG23290520220144749
|
29/05/2022
|
dayansingh
|
1714005077WL016713
|
dayansingh
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
115266649
|
|
dayansingh
|
(000000)
|
|
21
|
BURHAR
|
MP-14-005-077-005/94-A
(MAMARA)
|
1714005077NRG23290520220144750
|
29/05/2022
|
parwati
|
1714005077WL016713
|
parwati
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
115266649
|
|
parwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23070
|
23070
|
|
|
|
|
|
|
|
|
22
|
BURHAR
|
MP-14-005-077-001/21-A
(MAMARA)
|
1714005077NRG23250520220134026
|
29/05/2022
|
dinesh kewat
|
1714005077WL015682
|
dinesh kewat
|
00152
|
HDFC0009645
|
1158
|
1158
|
Processed
|
02/06/2022
|
|
115266649
|
|
dineshkewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
23
|
BURHAR
|
MP-14-005-077-001/101
(MAMARA)
|
1714005077NRG23250520220134001
|
29/05/2022
|
Chahat
|
1714005077WL015682
|
Chahat
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
115266649
|
|
Chahat
|
(000000)
|
|
24
|
BURHAR
|
MP-14-005-077-001/120
(MAMARA)
|
1714005077NRG23250520220134003
|
29/05/2022
|
janardan
|
1714005077WL015682
|
janardan
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
115266649
|
|
janardan
|
(000000)
|
|
25
|
BURHAR
|
MP-14-005-077-001/120
(MAMARA)
|
1714005077NRG23250520220134002
|
29/05/2022
|
Sanju
|
1714005077WL015682
|
Sanju
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
115266649
|
|
Sanju
|
(000000)
|
|
26
|
BURHAR
|
MP-14-005-077-001/140-A
(MAMARA)
|
1714005077NRG23250520220134009
|
29/05/2022
|
Pushpa
|
1714005077WL015682
|
Pushpa
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
115266649
|
|
Pushpa
|
(000000)
|
|
27
|
BURHAR
|
MP-14-005-077-001/140-A
(MAMARA)
|
1714005077NRG23250520220134010
|
29/05/2022
|
yadunath
|
1714005077WL015682
|
yadunath
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
115266649
|
|
yadunath
|
(000000)
|
|
28
|
BURHAR
|
MP-14-005-077-001/192
(MAMARA)
|
1714005077NRG23250520220134019
|
29/05/2022
|
Chhatrapati
|
1714005077WL015682
|
Chhatrapati
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
115266649
|
|
Chhatrapati
|
(000000)
|
|
29
|
BURHAR
|
MP-14-005-077-001/203
(MAMARA)
|
1714005077NRG23250520220134021
|
29/05/2022
|
Raja singh
|
1714005077WL015682
|
Raja singh
|
00415
|
SBIN0002869
|
1158
|
1158
|
Processed
|
02/06/2022
|
|
115266649
|
|
Rajasingh
|
(000000)
|
|
30
|
BURHAR
|
MP-14-005-077-001/95
(MAMARA)
|
1714005077NRG23250520220134030
|
29/05/2022
|
manoj
|
1714005077WL015682
|
manoj
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
115266649
|
|
manoj
|
(000000)
|
|
31
|
BURHAR
|
MP-14-005-077-005/111-B
(MAMARA)
|
1714005077NRG23290520220144738
|
29/05/2022
|
DURGAVATI
|
1714005077WL016713
|
DURGAVATI
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
115266649
|
|
DURGAVATI
|
(000000)
|
|
32
|
BURHAR
|
MP-14-005-077-005/111-B
(MAMARA)
|
1714005077NRG23290520220144737
|
29/05/2022
|
vishwanath
|
1714005077WL016713
|
vishwanath
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
115266649
|
|
vishwanath
|
(000000)
|
|
33
|
BURHAR
|
MP-14-005-077-005/69-A
(MAMARA)
|
1714005077NRG23290520220144744
|
29/05/2022
|
shivprasad
|
1714005077WL016713
|
shivprasad
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
115266649
|
|
shivprasad
|
(000000)
|
|
34
|
BURHAR
|
MP-14-005-077-005/97
(MAMARA)
|
1714005077NRG23290520220144751
|
29/05/2022
|
maankumari
|
1714005077WL016713
|
maankumari
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
115266649
|
|
maankumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13098
|
13098
|
|
|
|
|
|
|
|
|
35
|
BURHAR
|
MP-14-005-077-001/173
(MAMARA)
|
1714005077NRG23250520220134015
|
29/05/2022
|
Horilal
|
1714005077WL015682
|
Horilal
|
00688
|
FINO0009003
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
115266649
|
|
Horilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
36
|
BURHAR
|
MP-14-005-077-001/120
(MAMARA)
|
1714005077NRG23250520220134004
|
29/05/2022
|
silochana
|
1714005077WL015682
|
silochana
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
115266649
|
|
silochana
|
(000000)
|
|
37
|
BURHAR
|
MP-14-005-077-001/137-A
(MAMARA)
|
1714005077NRG23250520220134008
|
29/05/2022
|
manmati
|
1714005077WL015682
|
manmati
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
115266649
|
|
manmati
|
(000000)
|
|
38
|
BURHAR
|
MP-14-005-077-001/21-A
(MAMARA)
|
1714005077NRG23250520220134027
|
29/05/2022
|
kajal
|
1714005077WL015682
|
kajal
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
03/06/2022
|
|
115266649
|
|
kajal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41724
|
41724
|
|
|
|
|
|
|
|