|
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
|
MAJHAULI
|
MP-15-006-007-001/124
(KARMAI)
|
1715006007NRG24200320241333475
|
21/03/2024
|
rajkaran baiga
|
1715006007WL106927
|
rajkaran baiga
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711520
|
|
rajkaranbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAJHAULI
|
MP-15-006-007-001/13-A
(KARMAI)
|
1715006007NRG24200320241333476
|
21/03/2024
|
sumiran baiga
|
1715006007WL106927
|
sumiran baiga
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711520
|
|
sumiranbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAJHAULI
|
MP-15-006-007-001/289-A
(KARMAI)
|
1715006007NRG24200320241333478
|
21/03/2024
|
visnu baiga
|
1715006007WL106927
|
visnu baiga
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711520
|
|
visnubaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MAJHAULI
|
MP-15-006-007-001/29
(KARMAI)
|
1715006007NRG24200320241333492
|
21/03/2024
|
rajkumar baiga
|
1715006007WL106929
|
rajkumar baiga
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711520
|
|
rajkumarbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAJHAULI
|
MP-15-006-007-001/294
(KARMAI)
|
1715006007NRG24200320241333493
|
21/03/2024
|
shyamlal baiga
|
1715006007WL106929
|
shyamlal baiga
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711520
|
|
shyamlalbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAJHAULI
|
MP-15-006-007-001/296
(KARMAI)
|
1715006007NRG24200320241333469
|
21/03/2024
|
SHIVBALAK baiga
|
1715006007WL106926
|
SHIVBALAK baiga
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711520
|
|
SHIVBALAKbaiga
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-007-001/36
(KARMAI)
|
1715006007NRG24200320241333471
|
21/03/2024
|
shivprasad
|
1715006007WL106926
|
shivprasad
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711520
|
|
shivprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MAJHAULI
|
MP-15-006-007-001/389-A
(KARMAI)
|
1715006007NRG24200320241333494
|
21/03/2024
|
raju baiga
|
1715006007WL106929
|
raju baiga
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711520
|
|
rajubaiga
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-007-001/393-C
(KARMAI)
|
1715006007NRG24200320241333472
|
21/03/2024
|
shivsar baiga
|
1715006007WL106926
|
shivsar baiga
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711520
|
|
shivsarbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MAJHAULI
|
MP-15-006-007-001/395
(KARMAI)
|
1715006007NRG24200320241333495
|
21/03/2024
|
Ramnarayan baiga
|
1715006007WL106929
|
Ramnarayan baiga
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711520
|
|
Ramnarayanbaiga
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-007-001/410-A
(KARMAI)
|
1715006007NRG24200320241333473
|
21/03/2024
|
raju baiga
|
1715006007WL106926
|
raju baiga
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711520
|
|
rajubaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAJHAULI
|
MP-15-006-007-001/492
(KARMAI)
|
1715006007NRG24200320241333474
|
21/03/2024
|
Jagnnath
|
1715006007WL106926
|
Jagnnath
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711520
|
|
Jagnnath
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-007-001/63-C
(KARMAI)
|
1715006007NRG24200320241333480
|
21/03/2024
|
Simpal baiga
|
1715006007WL106927
|
Simpal baiga
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711520
|
|
Simpalbaiga
|
INDIAN BANK(607105)
|
|
14
|
MAJHAULI
|
MP-15-006-007-001/802
(KARMAI)
|
1715006007NRG24200320241333496
|
21/03/2024
|
munni
|
1715006007WL106929
|
munni
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711520
|
|
munni
|
INDIAN BANK(607105)
|
|
15
|
MAJHAULI
|
MP-15-006-007-001/805
(KARMAI)
|
1715006007NRG24200320241333481
|
21/03/2024
|
Ramdayal Baiga
|
1715006007WL106927
|
Ramdayal Baiga
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711520
|
|
RamdayalBaiga
|
INDIAN BANK(607105)
|
|
16
|
MAJHAULI
|
MP-15-006-007-001/906
(KARMAI)
|
1715006007NRG24200320241333497
|
21/03/2024
|
Ashish Saket
|
1715006007WL106929
|
Ashish Saket
|
00176
|
IDIB000M570
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473711520
|
|
AshishSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAJHAULI
|
MP-15-006-036-001/20-C
(NARO)
|
1715006036NRG24200320241333561
|
21/03/2024
|
Lalbahadur Baiga
|
1715006036WL106935
|
Lalbahadur Baiga
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711520
|
|
LalbahadurBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45747
|
45747
|
|
|
|
|
|
|
|
|
18
|
MAJHAULI
|
MP-15-006-007-001/200-A
(KARMAI)
|
1715006007NRG24200320241333468
|
21/03/2024
|
Shivbahor Baiga
|
1715006007WL106926
|
Shivbahor Baiga
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711520
|
|
ShivbahorBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MAJHAULI
|
MP-15-006-036-001/102-B
(NARO)
|
1715006036NRG24200320241333568
|
21/03/2024
|
Ramnaresh Baiga
|
1715006036WL106937
|
Ramnaresh Baiga
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711520
|
|
RamnareshBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
20
|
MAJHAULI
|
MP-15-006-036-001/133-A
(NARO)
|
1715006036NRG24200320241333567
|
21/03/2024
|
Nirmala baiga
|
1715006036WL106936
|
Nirmala baiga
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473711520
|
|
Nirmalabaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
21
|
MAJHAULI
|
MP-15-006-007-001/275
(KARMAI)
|
1715006007NRG24200320241333491
|
21/03/2024
|
mahipat
|
1715006007WL106929
|
mahipat
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473711520
|
|
mahipat
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAJHAULI
|
MP-15-006-007-001/300-A
(KARMAI)
|
1715006007NRG24200320241333470
|
21/03/2024
|
ABHISHEK SINGH
|
1715006007WL106926
|
ABHISHEK SINGH
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473711520
|
|
ABHISHEKSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-007-001/302
(KARMAI)
|
1715006007NRG24200320241333479
|
21/03/2024
|
umesh
|
1715006007WL106927
|
umesh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473711520
|
|
umesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
24
|
MAJHAULI
|
MP-15-006-007-001/15-B
(KARMAI)
|
1715006007NRG24200320241333477
|
21/03/2024
|
Rajbhan Baiga
|
1715006007WL106927
|
Rajbhan Baiga
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711520
|
|
RajbhanBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65858
|
65858
|
|
|
|
|
|
|
|