|
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-14-005-061-001/1
(KHANDA)
|
1714005061NRG23301120220473140
|
30/11/2022
|
shyamsundar BAIGA
|
1714005061WL051430
|
shyamsundar BAIGA
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628043603
|
|
shyamsundarBAIGA
|
INDIAN BANK(607105)
|
|
2
|
BURHAR
|
MP-14-005-061-001/104
(KHANDA)
|
1714005061NRG23301120220473142
|
30/11/2022
|
GAYADEEN BAIGA
|
1714005061WL051430
|
GAYADEEN BAIGA
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628043603
|
|
GAYADEENBAIGA
|
INDIAN BANK(607105)
|
|
3
|
BURHAR
|
MP-14-005-061-001/117-A
(KHANDA)
|
1714005061NRG23301120220473145
|
30/11/2022
|
KAMLESH SAHU
|
1714005061WL051430
|
KAMLESH SAHU
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628043603
|
|
KAMLESHSAHU
|
INDIAN BANK(607105)
|
|
4
|
BURHAR
|
MP-14-005-061-001/289
(KHANDA)
|
1714005061NRG23301120220473153
|
30/11/2022
|
arjun
|
1714005061WL051430
|
arjun
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628043603
|
|
arjun
|
INDIAN BANK(607105)
|
|
5
|
BURHAR
|
MP-14-005-061-001/41
(KHANDA)
|
1714005061NRG23301120220473156
|
30/11/2022
|
babbu yadav
|
1714005061WL051430
|
babbu yadav
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628043603
|
|
babbuyadav
|
INDIAN BANK(607105)
|
|
6
|
BURHAR
|
MP-14-005-061-001/42
(KHANDA)
|
1714005061NRG23301120220473157
|
30/11/2022
|
Jeevanlal Baiga
|
1714005061WL051430
|
Jeevanlal Baiga
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628043603
|
|
JeevanlalBaiga
|
INDIAN BANK(607105)
|
|
7
|
BURHAR
|
MP-14-005-061-001/44
(KHANDA)
|
1714005061NRG23301120220473160
|
30/11/2022
|
PARSADU BAIGA
|
1714005061WL051430
|
PARSADU BAIGA
|
00176
|
IDIB000K653
|
816
|
816
|
Processed
|
09/12/2022
|
|
628043603
|
|
PARSADUBAIGA
|
INDIAN BANK(607105)
|
|
8
|
BURHAR
|
MP-14-005-061-001/63
(KHANDA)
|
1714005061NRG23301120220473165
|
30/11/2022
|
PURUSHOTTAM BAIGA
|
1714005061WL051430
|
PURUSHOTTAM BAIGA
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628043603
|
|
PURUSHOTTAMBAIGA
|
INDIAN BANK(607105)
|
|
9
|
BURHAR
|
MP-14-005-061-001/66
(KHANDA)
|
1714005061NRG23301120220473167
|
30/11/2022
|
BABULAL BAIGA
|
1714005061WL051430
|
BABULAL BAIGA
|
00176
|
IDIB000K653
|
204
|
204
|
Processed
|
09/12/2022
|
|
628043603
|
|
BABULALBAIGA
|
INDIAN BANK(607105)
|
|
10
|
BURHAR
|
MP-14-005-061-001/67-A
(KHANDA)
|
1714005061NRG23301120220473168
|
30/11/2022
|
RAMAI SINGH
|
1714005061WL051430
|
RAMAI SINGH
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628043603
|
|
RAMAISINGH
|
INDIAN BANK(607105)
|
|
11
|
BURHAR
|
MP-14-005-061-001/90
(KHANDA)
|
1714005061NRG23301120220473173
|
30/11/2022
|
GEETA PRAJAPATI
|
1714005061WL051430
|
GEETA PRAJAPATI
|
00176
|
IDIB000K653
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628043603
|
|
GEETAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
12
|
BURHAR
|
MP-14-005-061-001/1
(KHANDA)
|
1714005061NRG23301120220473141
|
30/11/2022
|
battu
|
1714005061WL051430
|
battu
|
00415
|
SBIN0002869
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628043603
|
|
battu
|
STATE BANK OF INDIA(508548)
|
|
13
|
BURHAR
|
MP-14-005-061-001/216-A
(KHANDA)
|
1714005061NRG23301120220473148
|
30/11/2022
|
suneeta
|
1714005061WL051430
|
suneeta
|
00415
|
SBIN0002869
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628043603
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
14
|
BURHAR
|
MP-14-005-061-001/289
(KHANDA)
|
1714005061NRG23301120220473154
|
30/11/2022
|
rani
|
1714005061WL051430
|
rani
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628043603
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
15
|
BURHAR
|
MP-14-005-061-001/50-B
(KHANDA)
|
1714005061NRG23301120220473161
|
30/11/2022
|
durga
|
1714005061WL051430
|
durga
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628043603
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15300
|
15300
|
|
|
|
|
|
|
|