|
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
|
BAIHAR
|
MP-38-007-054-001/511-A
(KATANGI BHU)
|
1738007000NRG24190920230935011
|
20/09/2023
|
sukchand
|
1738007WL040822
|
sukchand
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492750
|
|
sukchand
|
(000000)
|
|
2
|
BAIHAR
|
MP-38-007-054-001/7163
(KATANGI BHU)
|
1738007000NRG24190920230935054
|
20/09/2023
|
manisha
|
1738007WL040825
|
manisha
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
10/11/2023
|
|
309492750
|
|
manisha
|
(000000)
|
|
3
|
BAIHAR
|
MP-38-007-054-002/10037
(KATANGI BHU)
|
1738007000NRG24190920230935019
|
20/09/2023
|
jivan
|
1738007WL040822
|
jivan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492750
|
|
jivan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
BAIHAR
|
MP-38-007-005-002/2348
(LAHANGAKANHAR)
|
1738007000NRG24190920230935374
|
20/09/2023
|
Sampat dhurve
|
1738007WL040886
|
Sampat dhurve
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492750
|
|
Sampatdhurve
|
(000000)
|
|
5
|
BAIHAR
|
MP-38-007-005-002/2361
(LAHANGAKANHAR)
|
1738007000NRG24190920230935377
|
20/09/2023
|
budhkuwar
|
1738007WL040886
|
budhkuwar
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
10/11/2023
|
|
309492750
|
|
budhkuwar
|
(000000)
|
|
6
|
BAIHAR
|
MP-38-007-005-002/2361-A
(LAHANGAKANHAR)
|
1738007000NRG24190920230935379
|
20/09/2023
|
Balram meravi
|
1738007WL040886
|
Balram meravi
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
10/11/2023
|
|
309492750
|
|
Balrammeravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
BAIHAR
|
MP-38-007-054-001/566-A
(KATANGI BHU)
|
1738007000NRG24190920230935017
|
20/09/2023
|
belsingh
|
1738007WL040822
|
belsingh
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492750
|
|
belsingh
|
(000000)
|
|
8
|
BAIHAR
|
MP-38-007-054-001/595-B
(KATANGI BHU)
|
1738007000NRG24190920230935045
|
20/09/2023
|
sagnu
|
1738007WL040825
|
sagnu
|
00415
|
SBIN0003506
|
663
|
663
|
Processed
|
10/11/2023
|
|
309492750
|
|
sagnu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
9
|
BAIHAR
|
MP-38-007-033-002/6638
(PANDUTALA)
|
1738007000NRG24190920230935429
|
20/09/2023
|
Anil MARAVI
|
1738007WL040892
|
Anil MARAVI
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492750
|
|
AnilMARAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
BAIHAR
|
MP-38-007-033-002/1514
(PANDUTALA)
|
1738007000NRG24190920230935426
|
20/09/2023
|
manmat bai
|
1738007WL040892
|
manmat bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492750
|
|
manmatbai
|
(000000)
|
|
11
|
BAIHAR
|
MP-38-007-033-002/1705-B
(PANDUTALA)
|
1738007000NRG24190920230935428
|
20/09/2023
|
Alok Kumar Maravi
|
1738007WL040892
|
Alok Kumar Maravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492750
|
|
AlokKumarMaravi
|
(000000)
|
|
12
|
BAIHAR
|
MP-38-007-033-002/6683
(PANDUTALA)
|
1738007000NRG24190920230935430
|
20/09/2023
|
Aghani Bai
|
1738007WL040892
|
Aghani Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
10/11/2023
|
|
309492750
|
|
AghaniBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
13
|
BAIHAR
|
MP-38-007-018-001/1307
(KUKARRA)
|
1738007000NRG24190920230935008
|
20/09/2023
|
Gaurav Randhawa
|
1738007WL040820
|
Gaurav Randhawa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
BAIHAR
|
MP-38-007-033-002/1557
(PANDUTALA)
|
1738007000NRG24190920230935427
|
20/09/2023
|
manuva
|
1738007WL040892
|
manuva
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309492750
|
|
manuva
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
BAIHAR
|
MP-38-007-001-002/3524
(MANA)
|
1738007000NRG24190920230935232
|
20/09/2023
|
SANTOSHI BERKAR
|
1738007WL040862
|
SANTOSHI BERKAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309492750
|
|
SANTOSHIBERKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16354
|
16354
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BAIHAR
|
MP1738007_200923FTO_275348
|
Central Bank Of India
|
CBIN0282041
|
BAIHAR (HIRAPUR)
|
3315
|
|
2
|
BAIHAR
|
MP1738007_200923FTO_275348
|
Central Bank Of India
|
CBIN0282832
|
UKWA (SONAPURI)
|
2652
|
|
3
|
BAIHAR
|
MP1738007_200923FTO_275348
|
State Bank of India
|
SBIN0003506
|
MOHGAON
|
1989
|
|
4
|
BAIHAR
|
MP1738007_200923FTO_275348
|
State Bank of India
|
SBIN0013652
|
Bichhiya Ryt
|
1326
|
|
5
|
BAIHAR
|
MP1738007_200923FTO_275348
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
3315
|
|
6
|
BAIHAR
|
MP1738007_200923FTO_275348
|
India Post Payments Bank
|
IPOS0000001
|
Balaghat
|
1326
|
|
7
|
BAIHAR
|
MP1738007_200923FTO_275348
|
Madhya Pradesh Gramin Bank
|
BKID0MG1303
|
Gadhi-Balaghat
|
1105
|
|
8
|
BAIHAR
|
MP1738007_200923FTO_275348
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
GADHI
|
1326
|