|
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
|
BIRSA
|
MP-38-009-049-003/135
(SONGUDDA)
|
1738009049NRG24230620230689163
|
24/06/2023
|
fhagi bai
|
1738009049WL025293
|
fhagi bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924015
|
|
fhagibai
|
(000000)
|
|
2
|
BIRSA
|
MP-38-009-049-003/142-A
(SONGUDDA)
|
1738009049NRG24230620230689170
|
24/06/2023
|
RAJESH
|
1738009049WL025293
|
RAJESH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924015
|
|
RAJESH
|
(000000)
|
|
3
|
BIRSA
|
MP-38-009-049-003/142-A
(SONGUDDA)
|
1738009049NRG24230620230689169
|
24/06/2023
|
TITUSINGH
|
1738009049WL025293
|
TITUSINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924015
|
|
TITUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BIRSA
|
MP-38-009-027-001/108
(KANIYA)
|
1738009027NRG24240620230691009
|
24/06/2023
|
JALSINGH
|
1738009027WL025356
|
JALSINGH
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924015
|
|
JALSINGH
|
(000000)
|
|
5
|
BIRSA
|
MP-38-009-027-001/156
(KANIYA)
|
1738009027NRG24240620230691036
|
24/06/2023
|
DEEPKUMARI KAWRE
|
1738009027WL025356
|
DEEPKUMARI KAWRE
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924015
|
|
DEEPKUMARIKAWRE
|
(000000)
|
|
6
|
BIRSA
|
MP-38-009-027-001/27
(KANIYA)
|
1738009027NRG24240620230691084
|
24/06/2023
|
BRAMHA
|
1738009027WL025356
|
BRAMHA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924015
|
|
BRAMHA
|
(000000)
|
|
7
|
BIRSA
|
MP-38-009-027-001/61
(KANIYA)
|
1738009027NRG24240620230691096
|
24/06/2023
|
CHUNTU
|
1738009027WL025356
|
CHUNTU
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924015
|
|
CHUNTU
|
(000000)
|
|
8
|
BIRSA
|
MP-38-009-027-001/63
(KANIYA)
|
1738009027NRG24240620230691099
|
24/06/2023
|
SIPAT
|
1738009027WL025356
|
SIPAT
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924015
|
|
SIPAT
|
(000000)
|
|
9
|
BIRSA
|
MP-38-009-049-003/120-A
(SONGUDDA)
|
1738009049NRG24230620230689160
|
24/06/2023
|
LIMA
|
1738009049WL025293
|
LIMA
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924015
|
|
LIMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
10
|
BIRSA
|
MP-38-009-027-001/119-A
(KANIYA)
|
1738009027NRG24240620230691013
|
24/06/2023
|
RAMESH
|
1738009027WL025356
|
RAMESH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924015
|
|
RAMESH
|
(000000)
|
|
11
|
BIRSA
|
MP-38-009-027-001/124
(KANIYA)
|
1738009027NRG24240620230691017
|
24/06/2023
|
DURJAN
|
1738009027WL025356
|
DURJAN
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924015
|
|
DURJAN
|
(000000)
|
|
12
|
BIRSA
|
MP-38-009-027-001/130
(KANIYA)
|
1738009027NRG24240620230691027
|
24/06/2023
|
ANJANI MATRE
|
1738009027WL025356
|
ANJANI MATRE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924015
|
|
ANJANIMATRE
|
(000000)
|
|
13
|
BIRSA
|
MP-38-009-027-001/149-B
(KANIYA)
|
1738009027NRG24240620230691034
|
24/06/2023
|
RAJESH
|
1738009027WL025356
|
RAJESH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924015
|
|
RAJESH
|
(000000)
|
|
14
|
BIRSA
|
MP-38-009-027-001/196
(KANIYA)
|
1738009027NRG24240620230691056
|
24/06/2023
|
GAJANAND KAWARE
|
1738009027WL025356
|
GAJANAND KAWARE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924015
|
|
GAJANANDKAWARE
|
(000000)
|
|
15
|
BIRSA
|
MP-38-009-027-001/208
(KANIYA)
|
1738009027NRG24240620230691064
|
24/06/2023
|
ANUJ
|
1738009027WL025356
|
ANUJ
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924015
|
|
ANUJ
|
(000000)
|
|
16
|
BIRSA
|
MP-38-009-027-001/39
(KANIYA)
|
1738009027NRG24240620230691089
|
24/06/2023
|
SAHENDRA
|
1738009027WL025356
|
SAHENDRA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924015
|
|
SAHENDRA
|
(000000)
|
|
17
|
BIRSA
|
MP-38-009-029-001/286-A
(ACHANAKPUR)
|
1738009029NRG24240620230692439
|
24/06/2023
|
Navelal Kawre
|
1738009029WL025404
|
Navelal Kawre
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924015
|
|
NavelalKawre
|
(000000)
|
|
18
|
BIRSA
|
MP-38-009-029-001/407-D
(ACHANAKPUR)
|
1738009029NRG24240620230692450
|
24/06/2023
|
sukbai
|
1738009029WL025404
|
sukbai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924015
|
|
sukbai
|
(000000)
|
|
19
|
BIRSA
|
MP-38-009-033-001/78-A
(MANDAI)
|
1738009033NRG24240620230692176
|
24/06/2023
|
Shradha Mehar
|
1738009033WL025398
|
Shradha Mehar
|
00415
|
SBIN0004510
|
884
|
884
|
Processed
|
05/07/2023
|
|
702924015
|
|
ShradhaMehar
|
(000000)
|
|
20
|
BIRSA
|
MP-38-009-054-003/112
(DEVGOAN (M))
|
1738009054NRG24240620230691116
|
24/06/2023
|
krishna
|
1738009054WL025359
|
krishna
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924015
|
|
krishna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
21
|
BIRSA
|
MP-38-009-049-003/89
(SONGUDDA)
|
1738009049NRG24230620230689181
|
24/06/2023
|
brjalal
|
1738009049WL025293
|
brjalal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924015
|
|
brjalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
BIRSA
|
MP-38-009-012-002/262
(RANGGARHI)
|
1738009012NRG24240620230691237
|
24/06/2023
|
SYAMBATI MERAVI
|
1738009012WL025364
|
SYAMBATI MERAVI
|
00697
|
BKID0MG1311
|
442
|
442
|
Processed
|
05/07/2023
|
|
702924015
|
|
SYAMBATIMERAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28288
|
28288
|
|
|
|
|
|
|
|