|
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-38-009-007-001/32-B
(MATE)
|
1738009007NRG24241220231205515
|
24/12/2023
|
SUKHBATI BAI
|
1738009007WL056910
|
SUKHBATI BAI
|
00176
|
IDIB000D523
|
221
|
221
|
Processed
|
12/03/2024
|
|
664311984
|
|
SUKHBATIBAI
|
INDIAN BANK(607105)
|
|
2
|
BIRSA
|
MP-38-009-007-001/66-A
(MATE)
|
1738009007NRG24241220231205516
|
24/12/2023
|
EANDAL
|
1738009007WL056910
|
EANDAL
|
00176
|
IDIB000D523
|
221
|
221
|
Processed
|
12/03/2024
|
|
664311984
|
|
EANDAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
3
|
BIRSA
|
MP-38-009-053-003/108
(GEDORI)
|
1738009000NRG24241220231205522
|
24/12/2023
|
Budhiyarin Bai Kairam
|
1738009WL056912
|
Budhiyarin Bai Kairam
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
12/03/2024
|
|
664311984
|
|
BudhiyarinBaiKairam
|
INDIAN BANK(607105)
|
|
4
|
BIRSA
|
MP-38-009-053-003/11
(GEDORI)
|
1738009000NRG24241220231205523
|
24/12/2023
|
SAMLAL
|
1738009WL056912
|
SAMLAL
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
12/03/2024
|
|
664311984
|
|
SAMLAL
|
INDIAN BANK(607105)
|
|
5
|
BIRSA
|
MP-38-009-053-003/115-A
(GEDORI)
|
1738009000NRG24241220231205519
|
24/12/2023
|
TARASAN DHURWEY
|
1738009WL056911
|
TARASAN DHURWEY
|
00176
|
IDIB000D523
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
664311984
|
|
TARASANDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIRSA
|
MP-38-009-053-003/115-A
(GEDORI)
|
1738009000NRG24241220231205518
|
24/12/2023
|
TULARAM DHURWEY
|
1738009WL056911
|
TULARAM DHURWEY
|
00176
|
IDIB000D523
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
664311984
|
|
TULARAMDHURWEY
|
INDIAN BANK(607105)
|
|
7
|
BIRSA
|
MP-38-009-053-003/123
(GEDORI)
|
1738009000NRG24241220231205525
|
24/12/2023
|
samiya bai
|
1738009WL056912
|
samiya bai
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
12/03/2024
|
|
664311984
|
|
samiyabai
|
INDIAN BANK(607105)
|
|
8
|
BIRSA
|
MP-38-009-053-003/127
(GEDORI)
|
1738009000NRG24241220231205527
|
24/12/2023
|
ADHARI
|
1738009WL056912
|
ADHARI
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
12/03/2024
|
|
664311984
|
|
ADHARI
|
INDIAN BANK(607105)
|
|
9
|
BIRSA
|
MP-38-009-053-003/130
(GEDORI)
|
1738009000NRG24241220231205528
|
24/12/2023
|
SANTI BAI NETAM
|
1738009WL056912
|
SANTI BAI NETAM
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
12/03/2024
|
|
664311984
|
|
SANTIBAINETAM
|
INDIAN BANK(607105)
|
|
10
|
BIRSA
|
MP-38-009-053-003/146
(GEDORI)
|
1738009000NRG24241220231205531
|
24/12/2023
|
gajri
|
1738009WL056912
|
gajri
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
12/03/2024
|
|
664311984
|
|
gajri
|
INDIAN BANK(607105)
|
|
11
|
BIRSA
|
MP-38-009-053-003/154-A
(GEDORI)
|
1738009000NRG24241220231205533
|
24/12/2023
|
parsu
|
1738009WL056912
|
parsu
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
12/03/2024
|
|
664311984
|
|
parsu
|
INDIAN BANK(607105)
|
|
12
|
BIRSA
|
MP-38-009-053-003/155
(GEDORI)
|
1738009000NRG24241220231205520
|
24/12/2023
|
khorin
|
1738009WL056911
|
khorin
|
00176
|
IDIB000D523
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
664311984
|
|
khorin
|
INDIAN BANK(607105)
|
|
13
|
BIRSA
|
MP-38-009-053-003/158
(GEDORI)
|
1738009000NRG24241220231205534
|
24/12/2023
|
BUDHKUWAR MERAVI
|
1738009WL056912
|
BUDHKUWAR MERAVI
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
12/03/2024
|
|
664311984
|
|
BUDHKUWARMERAVI
|
INDIAN BANK(607105)
|
|
14
|
BIRSA
|
MP-38-009-053-003/38-A
(GEDORI)
|
1738009000NRG24241220231205539
|
24/12/2023
|
NARSINGH
|
1738009WL056912
|
NARSINGH
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
12/03/2024
|
|
664311984
|
|
NARSINGH
|
INDIAN BANK(607105)
|
|
15
|
BIRSA
|
MP-38-009-053-003/38-B
(GEDORI)
|
1738009000NRG24241220231205540
|
24/12/2023
|
LAXMAN MERAVI
|
1738009WL056912
|
LAXMAN MERAVI
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
12/03/2024
|
|
664311984
|
|
LAXMANMERAVI
|
INDIAN BANK(607105)
|
|
16
|
BIRSA
|
MP-38-009-053-003/68-C
(GEDORI)
|
1738009000NRG24241220231205544
|
24/12/2023
|
AJIT DHURWEY
|
1738009WL056912
|
AJIT DHURWEY
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
12/03/2024
|
|
664311984
|
|
AJITDHURWEY
|
INDIAN BANK(607105)
|
|
17
|
BIRSA
|
MP-38-009-053-003/71
(GEDORI)
|
1738009000NRG24241220231205545
|
24/12/2023
|
SOUSARA BAI
|
1738009WL056912
|
SOUSARA BAI
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
12/03/2024
|
|
664311984
|
|
SOUSARABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
18
|
BIRSA
|
MP-38-009-053-003/148
(GEDORI)
|
1738009000NRG24241220231205532
|
24/12/2023
|
Prembati Dhurwey
|
1738009WL056912
|
Prembati Dhurwey
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
12/03/2024
|
|
664311984
|
|
PrembatiDhurwey
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRSA
|
MP-38-009-053-003/173-A
(GEDORI)
|
1738009000NRG24241220231205535
|
24/12/2023
|
SONU NETAM
|
1738009WL056912
|
SONU NETAM
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
12/03/2024
|
|
664311984
|
|
SONUNETAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRSA
|
MP-38-009-053-003/341-A
(GEDORI)
|
1738009000NRG24241220231205536
|
24/12/2023
|
SANTIBAI
|
1738009WL056912
|
SANTIBAI
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
12/03/2024
|
|
664311984
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRSA
|
MP-38-009-053-003/356-B
(GEDORI)
|
1738009000NRG24241220231205537
|
24/12/2023
|
NASEEB DHURWEY
|
1738009WL056912
|
NASEEB DHURWEY
|
00415
|
SBIN0004510
|
663
|
663
|
Processed
|
12/03/2024
|
|
664311984
|
|
NASEEBDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
BIRSA
|
MP-38-009-053-003/123-B
(GEDORI)
|
1738009000NRG24241220231205526
|
24/12/2023
|
ROHIT KUMAR MERAVI
|
1738009WL056912
|
ROHIT KUMAR MERAVI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/03/2024
|
|
664311984
|
|
ROHITKUMARMERAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BIRSA
|
MP-38-009-053-003/5
(GEDORI)
|
1738009000NRG24241220231205542
|
24/12/2023
|
SANGITA MERAVI
|
1738009WL056912
|
SANGITA MERAVI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/03/2024
|
|
664311984
|
|
SANGITAMERAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
BIRSA
|
MP-38-009-053-003/116
(GEDORI)
|
1738009000NRG24241220231205524
|
24/12/2023
|
jonsingh
|
1738009WL056912
|
jonsingh
|
00697
|
BKID0MG1315
|
663
|
663
|
Processed
|
12/03/2024
|
|
664311984
|
|
jonsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIRSA
|
MP-38-009-053-003/137
(GEDORI)
|
1738009000NRG24241220231205529
|
24/12/2023
|
baisakhu
|
1738009WL056912
|
baisakhu
|
00697
|
BKID0MG1315
|
663
|
663
|
Processed
|
12/03/2024
|
|
664311984
|
|
baisakhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIRSA
|
MP-38-009-053-003/37
(GEDORI)
|
1738009000NRG24241220231205538
|
24/12/2023
|
gendlal
|
1738009WL056912
|
gendlal
|
00697
|
BKID0MG1315
|
663
|
663
|
Processed
|
12/03/2024
|
|
664311984
|
|
gendlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BIRSA
|
MP-38-009-053-003/46-A
(GEDORI)
|
1738009000NRG24241220231205541
|
24/12/2023
|
SUMRANSINGH
|
1738009WL056912
|
SUMRANSINGH
|
00697
|
BKID0MG1315
|
663
|
663
|
Processed
|
12/03/2024
|
|
664311984
|
|
SUMRANSINGH
|
INDIAN BANK(607105)
|
|
28
|
BIRSA
|
MP-38-009-053-003/55-A
(GEDORI)
|
1738009000NRG24241220231205543
|
24/12/2023
|
ITWARI
|
1738009WL056912
|
ITWARI
|
00697
|
BKID0MG1315
|
663
|
663
|
Processed
|
12/03/2024
|
|
664311984
|
|
ITWARI
|
INDIAN BANK(607105)
|
|
29
|
BIRSA
|
MP-38-009-053-003/75
(GEDORI)
|
1738009000NRG24241220231205546
|
24/12/2023
|
syambati
|
1738009WL056912
|
syambati
|
00697
|
BKID0MG1315
|
663
|
663
|
Processed
|
12/03/2024
|
|
664311984
|
|
syambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
30
|
BIRSA
|
MP-38-009-053-002/143-A
(GEDORI)
|
1738009000NRG24241220231205517
|
24/12/2023
|
BHURU SINGH
|
1738009WL056911
|
BHURU SINGH
|
00697
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
664311984
|
|
BHURUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BIRSA
|
MP-38-009-053-003/155-A
(GEDORI)
|
1738009000NRG24241220231205521
|
24/12/2023
|
KESHARSINGH DHURWEY
|
1738009WL056911
|
KESHARSINGH DHURWEY
|
00697
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
664311984
|
|
KESHARSINGHDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32929
|
32929
|
|
|
|
|
|
|
|