|
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-14-005-036-003/72
(DHUNDHUTA)
|
1714005036NRG23300520220148656
|
30/05/2022
|
DEVENDRA KUMAR
|
1714005036WL016912
|
DEVENDRA KUMAR
|
00032
|
UTIB0004033
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
141751664
|
|
DEVENDRAKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-036-001/115
(DHUNDHUTA)
|
1714005036NRG23300520220148598
|
30/05/2022
|
sukhmanti
|
1714005036WL016911
|
sukhmanti
|
00048
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
04/06/2022
|
|
141751664
|
|
sukhmanti
|
(000000)
|
|
3
|
BURHAR
|
MP-14-005-036-003/10-A
(DHUNDHUTA)
|
1714005036NRG23300520220148613
|
30/05/2022
|
aasha
|
1714005036WL016912
|
aasha
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
141751664
|
|
aasha
|
(000000)
|
|
4
|
BURHAR
|
MP-14-005-036-003/110
(DHUNDHUTA)
|
1714005036NRG23300520220148621
|
30/05/2022
|
sukhdew
|
1714005036WL016912
|
sukhdew
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
141751664
|
|
sukhdew
|
(000000)
|
|
5
|
BURHAR
|
MP-14-005-036-003/140
(DHUNDHUTA)
|
1714005036NRG23300520220148627
|
30/05/2022
|
Shivcharan
|
1714005036WL016912
|
Shivcharan
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
141751664
|
|
Shivcharan
|
(000000)
|
|
6
|
BURHAR
|
MP-14-005-036-003/2
(DHUNDHUTA)
|
1714005036NRG23300520220148628
|
30/05/2022
|
jaypal
|
1714005036WL016912
|
jaypal
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
141751664
|
|
jaypal
|
(000000)
|
|
7
|
BURHAR
|
MP-14-005-036-003/39
(DHUNDHUTA)
|
1714005036NRG23300520220148632
|
30/05/2022
|
RAHAVATI
|
1714005036WL016912
|
RAHAVATI
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
141751664
|
|
RAHAVATI
|
(000000)
|
|
8
|
BURHAR
|
MP-14-005-036-003/4
(DHUNDHUTA)
|
1714005036NRG23300520220148633
|
30/05/2022
|
samaylal
|
1714005036WL016912
|
samaylal
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
141751664
|
|
samaylal
|
(000000)
|
|
9
|
BURHAR
|
MP-14-005-036-003/43
(DHUNDHUTA)
|
1714005036NRG23300520220148636
|
30/05/2022
|
TULSI
|
1714005036WL016912
|
TULSI
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
141751664
|
|
TULSI
|
(000000)
|
|
10
|
BURHAR
|
MP-14-005-036-003/57
(DHUNDHUTA)
|
1714005036NRG23300520220148641
|
30/05/2022
|
bhawarsen
|
1714005036WL016912
|
bhawarsen
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
141751664
|
|
bhawarsen
|
(000000)
|
|
11
|
BURHAR
|
MP-14-005-036-003/57
(DHUNDHUTA)
|
1714005036NRG23300520220148642
|
30/05/2022
|
parwati
|
1714005036WL016912
|
parwati
|
00048
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
04/06/2022
|
|
141751664
|
|
parwati
|
(000000)
|
|
12
|
BURHAR
|
MP-14-005-036-003/59-A
(DHUNDHUTA)
|
1714005036NRG23300520220148643
|
30/05/2022
|
mohan
|
1714005036WL016912
|
mohan
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
141751664
|
|
mohan
|
(000000)
|
|
13
|
BURHAR
|
MP-14-005-036-003/69
(DHUNDHUTA)
|
1714005036NRG23300520220148653
|
30/05/2022
|
budhwariya
|
1714005036WL016912
|
budhwariya
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
141751664
|
|
budhwariya
|
(000000)
|
|
14
|
BURHAR
|
MP-14-005-036-003/69
(DHUNDHUTA)
|
1714005036NRG23300520220148652
|
30/05/2022
|
dhirshah
|
1714005036WL016912
|
dhirshah
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
141751664
|
|
dhirshah
|
(000000)
|
|
15
|
BURHAR
|
MP-14-005-036-003/79
(DHUNDHUTA)
|
1714005036NRG23300520220148659
|
30/05/2022
|
fulkuwar
|
1714005036WL016912
|
fulkuwar
|
00048
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
141751664
|
|
fulkuwar
|
(000000)
|
|
16
|
BURHAR
|
MP-14-005-036-004/8-A
(DHUNDHUTA)
|
1714005036NRG23300520220148665
|
30/05/2022
|
Sunita
|
1714005036WL016912
|
Sunita
|
00048
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
141751664
|
|
Sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
17
|
BURHAR
|
MP-14-005-036-001/118-C
(DHUNDHUTA)
|
1714005036NRG23300520220148600
|
30/05/2022
|
lolar
|
1714005036WL016911
|
lolar
|
00089
|
CBIN0282045
|
960
|
960
|
Processed
|
04/06/2022
|
|
141751664
|
|
lolar
|
(000000)
|
|
18
|
BURHAR
|
MP-14-005-036-001/95-A
(DHUNDHUTA)
|
1714005036NRG23300520220148606
|
30/05/2022
|
MUNNA
|
1714005036WL016911
|
MUNNA
|
00089
|
CBIN0282045
|
960
|
960
|
Processed
|
04/06/2022
|
|
141751664
|
|
MUNNA
|
(000000)
|
|
19
|
BURHAR
|
MP-14-005-036-002/2
(DHUNDHUTA)
|
1714005036NRG23300520220148607
|
30/05/2022
|
DEVSINGH
|
1714005036WL016912
|
DEVSINGH
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
141751664
|
|
DEVSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
20
|
BURHAR
|
MP-14-005-036-003/110
(DHUNDHUTA)
|
1714005036NRG23300520220148622
|
30/05/2022
|
PREMBATI
|
1714005036WL016912
|
PREMBATI
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
141751664
|
|
PREMBATI
|
(000000)
|
|
21
|
BURHAR
|
MP-14-005-036-003/38-A
(DHUNDHUTA)
|
1714005036NRG23300520220148631
|
30/05/2022
|
Neelam
|
1714005036WL016912
|
Neelam
|
00176
|
IDIB000K653
|
360
|
360
|
Processed
|
04/06/2022
|
|
141751664
|
|
Neelam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
22
|
BURHAR
|
MP-14-005-036-002/27
(DHUNDHUTA)
|
1714005036NRG23300520220148608
|
30/05/2022
|
urmila
|
1714005036WL016912
|
urmila
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
141751664
|
|
urmila
|
(000000)
|
|
23
|
BURHAR
|
MP-14-005-036-002/33-A
(DHUNDHUTA)
|
1714005036NRG23300520220148609
|
30/05/2022
|
Sunita
|
1714005036WL016912
|
Sunita
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
141751664
|
|
Sunita
|
(000000)
|
|
24
|
BURHAR
|
MP-14-005-036-002/77-A
(DHUNDHUTA)
|
1714005036NRG23300520220148611
|
30/05/2022
|
LALA
|
1714005036WL016912
|
LALA
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
141751664
|
|
LALA
|
(000000)
|
|
25
|
BURHAR
|
MP-14-005-036-003/104
(DHUNDHUTA)
|
1714005036NRG23300520220148616
|
30/05/2022
|
roopsah
|
1714005036WL016912
|
roopsah
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
04/06/2022
|
|
141751664
|
|
roopsah
|
(000000)
|
|
26
|
BURHAR
|
MP-14-005-036-003/104-A
(DHUNDHUTA)
|
1714005036NRG23300520220148617
|
30/05/2022
|
MEGHA SINGH
|
1714005036WL016912
|
MEGHA SINGH
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
141751664
|
|
MEGHASINGH
|
(000000)
|
|
27
|
BURHAR
|
MP-14-005-036-003/104-A
(DHUNDHUTA)
|
1714005036NRG23300520220148618
|
30/05/2022
|
Rambati
|
1714005036WL016912
|
Rambati
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
141751664
|
|
Rambati
|
(000000)
|
|
28
|
BURHAR
|
MP-14-005-036-003/13
(DHUNDHUTA)
|
1714005036NRG23300520220148625
|
30/05/2022
|
lalsingh
|
1714005036WL016912
|
lalsingh
|
00415
|
SBIN0002869
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
141751664
|
|
lalsingh
|
(000000)
|
|
29
|
BURHAR
|
MP-14-005-036-003/3
(DHUNDHUTA)
|
1714005036NRG23300520220148629
|
30/05/2022
|
naresh
|
1714005036WL016912
|
naresh
|
00415
|
SBIN0002869
|
720
|
720
|
Processed
|
04/06/2022
|
|
141751664
|
|
naresh
|
(000000)
|
|
30
|
BURHAR
|
MP-14-005-036-003/4
(DHUNDHUTA)
|
1714005036NRG23300520220148634
|
30/05/2022
|
champa
|
1714005036WL016912
|
champa
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
141751664
|
|
champa
|
(000000)
|
|
31
|
BURHAR
|
MP-14-005-036-003/6
(DHUNDHUTA)
|
1714005036NRG23300520220148645
|
30/05/2022
|
Subhraneya
|
1714005036WL016912
|
Subhraneya
|
00415
|
SBIN0002869
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
141751664
|
|
Subhraneya
|
(000000)
|
|
32
|
BURHAR
|
MP-14-005-036-003/62-A
(DHUNDHUTA)
|
1714005036NRG23300520220148650
|
30/05/2022
|
Saroop
|
1714005036WL016912
|
Saroop
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
04/06/2022
|
|
141751664
|
|
Saroop
|
(000000)
|
|
33
|
BURHAR
|
MP-14-005-036-003/71
(DHUNDHUTA)
|
1714005036NRG23300520220148655
|
30/05/2022
|
gendlal
|
1714005036WL016912
|
gendlal
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
04/06/2022
|
|
141751664
|
|
gendlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
34
|
BURHAR
|
MP-14-005-036-002/69-B
(DHUNDHUTA)
|
1714005036NRG23300520220148610
|
30/05/2022
|
DILEEP
|
1714005036WL016912
|
DILEEP
|
00468
|
UBIN0532690
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
141751664
|
|
DILEEP
|
(000000)
|
|
35
|
BURHAR
|
MP-14-005-036-002/85
(DHUNDHUTA)
|
1714005036NRG23300520220148612
|
30/05/2022
|
depak kumar
|
1714005036WL016912
|
depak kumar
|
00468
|
UBIN0532690
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
141751664
|
|
depakkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
36
|
BURHAR
|
MP-14-005-036-004/14
(DHUNDHUTA)
|
1714005036NRG23300520220148662
|
30/05/2022
|
lallu
|
1714005036WL016912
|
lallu
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
141751664
|
|
lallu
|
(000000)
|
|
37
|
BURHAR
|
MP-14-005-036-004/14
(DHUNDHUTA)
|
1714005036NRG23300520220148661
|
30/05/2022
|
lallu
|
1714005036WL016912
|
lallu
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
141751664
|
|
lallu
|
(000000)
|
|
38
|
BURHAR
|
MP-14-005-036-004/15
(DHUNDHUTA)
|
1714005036NRG23300520220148664
|
30/05/2022
|
sunita
|
1714005036WL016912
|
sunita
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
141751664
|
|
sunita
|
(000000)
|
|
39
|
BURHAR
|
MP-14-005-036-004/15
(DHUNDHUTA)
|
1714005036NRG23300520220148663
|
30/05/2022
|
sunita
|
1714005036WL016912
|
sunita
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
141751664
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
40
|
BURHAR
|
MP-14-005-036-001/63
(DHUNDHUTA)
|
1714005036NRG23300520220148603
|
30/05/2022
|
bhagvti
|
1714005036WL016911
|
bhagvti
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
04/06/2022
|
|
141751664
|
|
bhagvti
|
(000000)
|
|
41
|
BURHAR
|
MP-14-005-036-003/123-A
(DHUNDHUTA)
|
1714005036NRG23300520220148624
|
30/05/2022
|
mankuwar
|
1714005036WL016912
|
mankuwar
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
141751664
|
|
mankuwar
|
(000000)
|
|
42
|
BURHAR
|
MP-14-005-036-003/45-A
(DHUNDHUTA)
|
1714005036NRG23300520220148638
|
30/05/2022
|
fulbai
|
1714005036WL016912
|
fulbai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
141751664
|
|
fulbai
|
(000000)
|
|
43
|
BURHAR
|
MP-14-005-036-003/61
(DHUNDHUTA)
|
1714005036NRG23300520220148647
|
30/05/2022
|
AJMER
|
1714005036WL016912
|
AJMER
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
141751664
|
|
AJMER
|
(000000)
|
|
44
|
BURHAR
|
MP-14-005-036-003/62
(DHUNDHUTA)
|
1714005036NRG23300520220148649
|
30/05/2022
|
Basante
|
1714005036WL016912
|
Basante
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
141751664
|
|
Basante
|
(000000)
|
|
45
|
BURHAR
|
MP-14-005-036-003/62
(DHUNDHUTA)
|
1714005036NRG23300520220148648
|
30/05/2022
|
GAJROOP
|
1714005036WL016912
|
GAJROOP
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
141751664
|
|
GAJROOP
|
(000000)
|
|
46
|
BURHAR
|
MP-14-005-036-003/62-A
(DHUNDHUTA)
|
1714005036NRG23300520220148651
|
30/05/2022
|
Santi
|
1714005036WL016912
|
Santi
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
141751664
|
|
Santi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49380
|
49380
|
|
|
|
|
|
|
|