|
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-38-007-036-001/1934
(KHOLWA)
|
1738007000NRG24090320241622636
|
09/03/2024
|
Laxmi
|
1738007WL071341
|
Laxmi
|
00089
|
CBIN0282041
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475551322
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAIHAR
|
MP-38-007-036-001/1935
(KHOLWA)
|
1738007000NRG24090320241622638
|
09/03/2024
|
Nermala
|
1738007WL071341
|
Nermala
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475551322
|
|
Nermala
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAIHAR
|
MP-38-007-036-001/1944-A
(KHOLWA)
|
1738007000NRG24090320241622639
|
09/03/2024
|
Savita
|
1738007WL071341
|
Savita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475551322
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAIHAR
|
MP-38-007-036-001/1947
(KHOLWA)
|
1738007000NRG24090320241622640
|
09/03/2024
|
kanti
|
1738007WL071341
|
kanti
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475551322
|
|
kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAIHAR
|
MP-38-007-036-001/1960
(KHOLWA)
|
1738007000NRG24090320241622642
|
09/03/2024
|
bhagrati
|
1738007WL071341
|
bhagrati
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475551322
|
|
bhagrati
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAIHAR
|
MP-38-007-036-001/1979
(KHOLWA)
|
1738007000NRG24090320241622643
|
09/03/2024
|
devki
|
1738007WL071341
|
devki
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475551322
|
|
devki
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAIHAR
|
MP-38-007-036-001/1984
(KHOLWA)
|
1738007000NRG24090320241622644
|
09/03/2024
|
Budhsingh
|
1738007WL071341
|
Budhsingh
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475551322
|
|
Budhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAIHAR
|
MP-38-007-036-001/1993
(KHOLWA)
|
1738007000NRG24090320241622646
|
09/03/2024
|
jamuna
|
1738007WL071341
|
jamuna
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475551322
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAIHAR
|
MP-38-007-036-001/1993
(KHOLWA)
|
1738007000NRG24090320241622645
|
09/03/2024
|
kalabai
|
1738007WL071341
|
kalabai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475551322
|
|
kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAIHAR
|
MP-38-007-036-001/2005
(KHOLWA)
|
1738007000NRG24090320241622647
|
09/03/2024
|
basanti
|
1738007WL071341
|
basanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475551322
|
|
basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAIHAR
|
MP-38-007-036-001/2010
(KHOLWA)
|
1738007000NRG24090320241622648
|
09/03/2024
|
Susila
|
1738007WL071341
|
Susila
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475551322
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAIHAR
|
MP-38-007-036-001/2014-A
(KHOLWA)
|
1738007000NRG24090320241622649
|
09/03/2024
|
manisha bai
|
1738007WL071341
|
manisha bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475551322
|
|
manishabai
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAIHAR
|
MP-38-007-036-001/2026-A
(KHOLWA)
|
1738007000NRG24090320241622650
|
09/03/2024
|
ramesh
|
1738007WL071341
|
ramesh
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475551322
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAIHAR
|
MP-38-007-036-001/2027
(KHOLWA)
|
1738007000NRG24090320241622652
|
09/03/2024
|
dilsingh
|
1738007WL071341
|
dilsingh
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475551322
|
|
dilsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAIHAR
|
MP-38-007-036-001/2027
(KHOLWA)
|
1738007000NRG24090320241622653
|
09/03/2024
|
ramkali
|
1738007WL071341
|
ramkali
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475551322
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAIHAR
|
MP-38-007-036-001/2028
(KHOLWA)
|
1738007000NRG24090320241622654
|
09/03/2024
|
Somti
|
1738007WL071341
|
Somti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475551322
|
|
Somti
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAIHAR
|
MP-38-007-036-001/2031
(KHOLWA)
|
1738007000NRG24090320241622655
|
09/03/2024
|
Sukhbati
|
1738007WL071341
|
Sukhbati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475551322
|
|
Sukhbati
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAIHAR
|
MP-38-007-036-001/2056
(KHOLWA)
|
1738007000NRG24090320241622656
|
09/03/2024
|
basanti
|
1738007WL071341
|
basanti
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475551322
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAIHAR
|
MP-38-007-036-001/2063
(KHOLWA)
|
1738007000NRG24090320241622657
|
09/03/2024
|
ganga
|
1738007WL071341
|
ganga
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475551322
|
|
ganga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAIHAR
|
MP-38-007-036-001/2064
(KHOLWA)
|
1738007000NRG24090320241622658
|
09/03/2024
|
hanmat
|
1738007WL071341
|
hanmat
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475551322
|
|
hanmat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
21
|
BAIHAR
|
MP-38-007-036-001/2071
(KHOLWA)
|
1738007000NRG24090320241622659
|
09/03/2024
|
Urmela
|
1738007WL071341
|
Urmela
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475551322
|
|
Urmela
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAIHAR
|
MP-38-007-036-001/2074
(KHOLWA)
|
1738007000NRG24090320241622660
|
09/03/2024
|
SUKARTI
|
1738007WL071341
|
SUKARTI
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475551322
|
|
SUKARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAIHAR
|
MP-38-007-036-001/2075
(KHOLWA)
|
1738007000NRG24090320241622661
|
09/03/2024
|
jankibai
|
1738007WL071341
|
jankibai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475551322
|
|
jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAIHAR
|
MP-38-007-036-001/2086
(KHOLWA)
|
1738007000NRG24090320241622662
|
09/03/2024
|
Chhitobai
|
1738007WL071341
|
Chhitobai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475551322
|
|
Chhitobai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAIHAR
|
MP-38-007-036-001/2098
(KHOLWA)
|
1738007000NRG24090320241622664
|
09/03/2024
|
Khel Singh
|
1738007WL071341
|
Khel Singh
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475551322
|
|
KhelSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAIHAR
|
MP-38-007-036-001/2098
(KHOLWA)
|
1738007000NRG24090320241622663
|
09/03/2024
|
Sharda
|
1738007WL071341
|
Sharda
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475551322
|
|
Sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAIHAR
|
MP-38-007-036-001/2098-A
(KHOLWA)
|
1738007000NRG24090320241622665
|
09/03/2024
|
koushal
|
1738007WL071341
|
koushal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475551322
|
|
koushal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAIHAR
|
MP-38-007-036-001/2099
(KHOLWA)
|
1738007000NRG24090320241622666
|
09/03/2024
|
Arti Markam
|
1738007WL071341
|
Arti Markam
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475551322
|
|
ArtiMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAIHAR
|
MP-38-007-036-001/2119-C
(KHOLWA)
|
1738007000NRG24090320241622668
|
09/03/2024
|
taamsingh
|
1738007WL071341
|
taamsingh
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475551322
|
|
taamsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAIHAR
|
MP-38-007-036-001/2121
(KHOLWA)
|
1738007000NRG24090320241622669
|
09/03/2024
|
bahadur
|
1738007WL071341
|
bahadur
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475551322
|
|
bahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAIHAR
|
MP-38-007-036-001/2138
(KHOLWA)
|
1738007000NRG24090320241622670
|
09/03/2024
|
Munni bai
|
1738007WL071341
|
Munni bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475551322
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAIHAR
|
MP-38-007-036-001/2538
(KHOLWA)
|
1738007000NRG24090320241622671
|
09/03/2024
|
Rupetin
|
1738007WL071341
|
Rupetin
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475551322
|
|
Rupetin
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAIHAR
|
MP-38-007-036-001/7338
(KHOLWA)
|
1738007000NRG24090320241622672
|
09/03/2024
|
somti
|
1738007WL071341
|
somti
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475551322
|
|
somti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48620
|
48620
|
|
|
|
|
|
|
|
|
34
|
BAIHAR
|
MP-38-007-036-001/1953
(KHOLWA)
|
1738007000NRG24090320241622641
|
09/03/2024
|
BHAGVANTI
|
1738007WL071341
|
BHAGVANTI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475551322
|
|
BHAGVANTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAIHAR
|
MP-38-007-036-001/2026-A
(KHOLWA)
|
1738007000NRG24090320241622651
|
09/03/2024
|
prembati
|
1738007WL071341
|
prembati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475551322
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
36
|
BAIHAR
|
MP-38-007-036-001/2099
(KHOLWA)
|
1738007000NRG24090320241622667
|
09/03/2024
|
Gouri Uikey
|
1738007WL071341
|
Gouri Uikey
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475551322
|
|
GouriUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
37
|
BAIHAR
|
MP-38-007-036-001/1934
(KHOLWA)
|
1738007000NRG24090320241622637
|
09/03/2024
|
Rangita meravi
|
1738007WL071341
|
Rangita meravi
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475551322
|
|
Rangitameravi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54587
|
54587
|
|
|
|
|
|
|
|