|
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-38-009-038-001/120
(BAKIGUDDA)
|
1738009038NRG24201120231102370
|
20/11/2023
|
SARLA BAI
|
1738009038WL052291
|
SARLA BAI
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325555092
|
|
SARLABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BIRSA
|
MP-38-009-038-001/280
(BAKIGUDDA)
|
1738009038NRG24201120231102382
|
20/11/2023
|
AKHILESH
|
1738009038WL052291
|
AKHILESH
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325555092
|
|
AKHILESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
BIRSA
|
MP-38-009-038-001/107
(BAKIGUDDA)
|
1738009038NRG24201120231102369
|
20/11/2023
|
YASVANT
|
1738009038WL052291
|
YASVANT
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
01/01/2024
|
|
325555092
|
|
YASVANT
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRSA
|
MP-38-009-038-001/121
(BAKIGUDDA)
|
1738009038NRG24201120231102371
|
20/11/2023
|
SANTLAL PANCHTILAK
|
1738009038WL052291
|
SANTLAL PANCHTILAK
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325555092
|
|
SANTLALPANCHTILAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRSA
|
MP-38-009-038-001/161-A
(BAKIGUDDA)
|
1738009038NRG24201120231102372
|
20/11/2023
|
Devki Dhurwey
|
1738009038WL052291
|
Devki Dhurwey
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325555092
|
|
DevkiDhurwey
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRSA
|
MP-38-009-038-001/162
(BAKIGUDDA)
|
1738009038NRG24201120231102373
|
20/11/2023
|
PARBATI BAI
|
1738009038WL052291
|
PARBATI BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325555092
|
|
PARBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRSA
|
MP-38-009-038-001/182
(BAKIGUDDA)
|
1738009038NRG24201120231102374
|
20/11/2023
|
AMOTIN
|
1738009038WL052291
|
AMOTIN
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325555092
|
|
AMOTIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRSA
|
MP-38-009-038-001/186-A
(BAKIGUDDA)
|
1738009038NRG24201120231102375
|
20/11/2023
|
BHIVRAM
|
1738009038WL052291
|
BHIVRAM
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325555092
|
|
BHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRSA
|
MP-38-009-038-001/232-A
(BAKIGUDDA)
|
1738009038NRG24201120231102377
|
20/11/2023
|
Purandas
|
1738009038WL052291
|
Purandas
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325555092
|
|
Purandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BIRSA
|
MP-38-009-038-001/251
(BAKIGUDDA)
|
1738009038NRG24201120231102378
|
20/11/2023
|
SUNITA BAI
|
1738009038WL052291
|
SUNITA BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325555092
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRSA
|
MP-38-009-038-001/26
(BAKIGUDDA)
|
1738009038NRG24201120231102379
|
20/11/2023
|
SRILAL
|
1738009038WL052291
|
SRILAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325555092
|
|
SRILAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRSA
|
MP-38-009-038-001/27
(BAKIGUDDA)
|
1738009038NRG24201120231102380
|
20/11/2023
|
EMLA BAI
|
1738009038WL052291
|
EMLA BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325555092
|
|
EMLABAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRSA
|
MP-38-009-038-001/272
(BAKIGUDDA)
|
1738009038NRG24201120231102381
|
20/11/2023
|
SHUSHILA BAI
|
1738009038WL052291
|
SHUSHILA BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325555092
|
|
SHUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRSA
|
MP-38-009-038-001/290
(BAKIGUDDA)
|
1738009038NRG24201120231102383
|
20/11/2023
|
MUNNA LAL
|
1738009038WL052291
|
MUNNA LAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325555092
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRSA
|
MP-38-009-038-001/290-A
(BAKIGUDDA)
|
1738009038NRG24201120231102384
|
20/11/2023
|
Tarendra
|
1738009038WL052291
|
Tarendra
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325555092
|
|
Tarendra
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRSA
|
MP-38-009-038-001/297
(BAKIGUDDA)
|
1738009038NRG24201120231102385
|
20/11/2023
|
shantibai
|
1738009038WL052291
|
shantibai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325555092
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRSA
|
MP-38-009-038-001/304
(BAKIGUDDA)
|
1738009038NRG24201120231102387
|
20/11/2023
|
SONKI BAI
|
1738009038WL052291
|
SONKI BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325555092
|
|
SONKIBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRSA
|
MP-38-009-038-001/39-A
(BAKIGUDDA)
|
1738009038NRG24201120231102388
|
20/11/2023
|
SYAM LAL
|
1738009038WL052291
|
SYAM LAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325555092
|
|
SYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRSA
|
MP-38-009-038-001/49
(BAKIGUDDA)
|
1738009038NRG24201120231102389
|
20/11/2023
|
KANTI BAI
|
1738009038WL052291
|
KANTI BAI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325555092
|
|
KANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRSA
|
MP-38-009-038-001/53
(BAKIGUDDA)
|
1738009038NRG24201120231102391
|
20/11/2023
|
CHARAN LAL
|
1738009038WL052291
|
CHARAN LAL
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
01/01/2024
|
|
325555092
|
|
CHARANLAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRSA
|
MP-38-009-038-001/53
(BAKIGUDDA)
|
1738009038NRG24201120231102390
|
20/11/2023
|
HEERA LAL
|
1738009038WL052291
|
HEERA LAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325555092
|
|
HEERALAL
|
BANK OF INDIA(508505)
|
|
22
|
BIRSA
|
MP-38-009-038-001/60
(BAKIGUDDA)
|
1738009038NRG24201120231102392
|
20/11/2023
|
ROSHAN SINGH
|
1738009038WL052291
|
ROSHAN SINGH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325555092
|
|
ROSHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRSA
|
MP-38-009-038-001/61-A
(BAKIGUDDA)
|
1738009038NRG24201120231102393
|
20/11/2023
|
REKHA
|
1738009038WL052291
|
REKHA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325555092
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRSA
|
MP-38-009-038-001/67
(BAKIGUDDA)
|
1738009038NRG24201120231102394
|
20/11/2023
|
BUDHRAM
|
1738009038WL052291
|
BUDHRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325555092
|
|
BUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRSA
|
MP-38-009-038-001/69-A
(BAKIGUDDA)
|
1738009038NRG24201120231102395
|
20/11/2023
|
SANJIV
|
1738009038WL052291
|
SANJIV
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325555092
|
|
SANJIV
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BIRSA
|
MP-38-009-038-001/84
(BAKIGUDDA)
|
1738009038NRG24201120231102396
|
20/11/2023
|
GHOGALIBAI PANCH
|
1738009038WL052291
|
GHOGALIBAI PANCH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325555092
|
|
GHOGALIBAIPANCH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRSA
|
MP-38-009-038-001/84
(BAKIGUDDA)
|
1738009038NRG24201120231102397
|
20/11/2023
|
SAHDEV
|
1738009038WL052291
|
SAHDEV
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325555092
|
|
SAHDEV
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRSA
|
MP-38-009-038-001/90
(BAKIGUDDA)
|
1738009038NRG24201120231102398
|
20/11/2023
|
GANESH
|
1738009038WL052291
|
GANESH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325555092
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
29
|
BIRSA
|
MP-38-009-038-001/214-A
(BAKIGUDDA)
|
1738009038NRG24201120231102376
|
20/11/2023
|
TULSA BAI
|
1738009038WL052291
|
TULSA BAI
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325555092
|
|
TULSABAI
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIRSA
|
MP-38-009-038-001/297
(BAKIGUDDA)
|
1738009038NRG24201120231102386
|
20/11/2023
|
surendar
|
1738009038WL052291
|
surendar
|
00468
|
UBIN0543292
|
221
|
221
|
Processed
|
01/01/2024
|
|
325555092
|
|
surendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42211
|
42211
|
|
|
|
|
|
|
|