|
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-38-009-017-002/174
(JAMUNIYA)
|
1738009017NRG24250320241671880
|
25/03/2024
|
jal singh
|
1738009017WL074318
|
jal singh
|
00176
|
IDIB000D523
|
442
|
442
|
Processed
|
19/04/2024
|
|
399961725
|
|
jalsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
2
|
BIRSA
|
MP-38-009-017-002/174
(JAMUNIYA)
|
1738009017NRG24250320241671881
|
25/03/2024
|
samli
|
1738009017WL074318
|
samli
|
00176
|
IDIB000D523
|
442
|
442
|
Processed
|
19/04/2024
|
|
399961725
|
|
samli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
BIRSA
|
MP-38-009-004-001/262
(NIKUM)
|
1738009004NRG24250320241671895
|
25/03/2024
|
REKHA PANCHTILAK
|
1738009004WL074319
|
REKHA PANCHTILAK
|
00177
|
IOBA0000921
|
442
|
442
|
Processed
|
20/04/2024
|
|
399961725
|
|
REKHAPANCHTILAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
BIRSA
|
MP-38-009-004-001/111
(NIKUM)
|
1738009004NRG24250320241671883
|
25/03/2024
|
ROSHNI PANCHESHWAR
|
1738009004WL074319
|
ROSHNI PANCHESHWAR
|
00415
|
SBIN0003506
|
442
|
442
|
Processed
|
19/04/2024
|
|
399961725
|
|
ROSHNIPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRSA
|
MP-38-009-004-001/350
(NIKUM)
|
1738009004NRG24250320241671897
|
25/03/2024
|
KHILENDRA DESHMUKH
|
1738009004WL074319
|
KHILENDRA DESHMUKH
|
00415
|
SBIN0003506
|
442
|
442
|
Processed
|
19/04/2024
|
|
399961725
|
|
KHILENDRADESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
BIRSA
|
MP-38-009-004-001/101-A
(NIKUM)
|
1738009004NRG24250320241671882
|
25/03/2024
|
NITU DESHMUKH
|
1738009004WL074319
|
NITU DESHMUKH
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
19/04/2024
|
|
399961725
|
|
NITUDESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRSA
|
MP-38-009-004-001/141
(NIKUM)
|
1738009004NRG24250320241671884
|
25/03/2024
|
SAME LAL
|
1738009004WL074319
|
SAME LAL
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
19/04/2024
|
|
399961725
|
|
SAMELAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRSA
|
MP-38-009-004-001/178-A
(NIKUM)
|
1738009004NRG24250320241671886
|
25/03/2024
|
INJLIKA BAI
|
1738009004WL074319
|
INJLIKA BAI
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
19/04/2024
|
|
399961725
|
|
INJLIKABAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRSA
|
MP-38-009-004-001/178-A
(NIKUM)
|
1738009004NRG24250320241671885
|
25/03/2024
|
SAJJU LAL
|
1738009004WL074319
|
SAJJU LAL
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
19/04/2024
|
|
399961725
|
|
SAJJULAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRSA
|
MP-38-009-004-001/20
(NIKUM)
|
1738009004NRG24250320241671887
|
25/03/2024
|
Panne lal
|
1738009004WL074319
|
Panne lal
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
19/04/2024
|
|
399961725
|
|
Pannelal
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRSA
|
MP-38-009-004-001/20
(NIKUM)
|
1738009004NRG24250320241671888
|
25/03/2024
|
Sulka bai
|
1738009004WL074319
|
Sulka bai
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
19/04/2024
|
|
399961725
|
|
Sulkabai
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRSA
|
MP-38-009-004-001/261-A
(NIKUM)
|
1738009004NRG24250320241671894
|
25/03/2024
|
VANDNA PANCHTILAK
|
1738009004WL074319
|
VANDNA PANCHTILAK
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
19/04/2024
|
|
399961725
|
|
VANDNAPANCHTILAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRSA
|
MP-38-009-004-001/31-D
(NIKUM)
|
1738009004NRG24250320241671896
|
25/03/2024
|
SANOJ
|
1738009004WL074319
|
SANOJ
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
19/04/2024
|
|
399961725
|
|
SANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIRSA
|
MP-38-009-004-001/68-A
(NIKUM)
|
1738009004NRG24250320241671898
|
25/03/2024
|
LAXMI BAI
|
1738009004WL074319
|
LAXMI BAI
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
19/04/2024
|
|
399961725
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRSA
|
MP-38-009-004-001/99-A
(NIKUM)
|
1738009004NRG24250320241671900
|
25/03/2024
|
LALITA BAI
|
1738009004WL074319
|
LALITA BAI
|
00415
|
SBIN0004510
|
442
|
442
|
Processed
|
19/04/2024
|
|
399961725
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
16
|
BIRSA
|
MP-38-009-004-001/244-B
(NIKUM)
|
1738009004NRG24250320241671891
|
25/03/2024
|
PAWAN KUMAR PANCHESHWAR
|
1738009004WL074319
|
PAWAN KUMAR PANCHESHWAR
|
00468
|
UBIN0543292
|
442
|
442
|
Processed
|
19/04/2024
|
|
399961725
|
|
PAWANKUMARPANCHESHWAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIRSA
|
MP-38-009-004-001/245-A
(NIKUM)
|
1738009004NRG24250320241671892
|
25/03/2024
|
RAHUL PANCHESHWAR
|
1738009004WL074319
|
RAHUL PANCHESHWAR
|
00468
|
UBIN0543292
|
442
|
442
|
Processed
|
19/04/2024
|
|
399961725
|
|
RAHULPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
18
|
BIRSA
|
MP-38-009-004-001/218-B
(NIKUM)
|
1738009004NRG24250320241671889
|
25/03/2024
|
Malti Pancheshwar
|
1738009004WL074319
|
Malti Pancheshwar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
20/04/2024
|
|
399961725
|
|
MaltiPancheshwar
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BIRSA
|
MP-38-009-004-001/257-D
(NIKUM)
|
1738009004NRG24250320241671893
|
25/03/2024
|
Kamleshwari Deshmukh
|
1738009004WL074319
|
Kamleshwari Deshmukh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
399961725
|
|
KamleshwariDeshmukh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BIRSA
|
MP-38-009-004-001/68-B
(NIKUM)
|
1738009004NRG24250320241671899
|
25/03/2024
|
Saraswati Panchtilak
|
1738009004WL074319
|
Saraswati Panchtilak
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
399961725
|
|
SaraswatiPanchtilak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
BIRSA
|
MP-38-009-004-001/244
(NIKUM)
|
1738009004NRG24250320241671890
|
25/03/2024
|
UPAT LAL
|
1738009004WL074319
|
UPAT LAL
|
00697
|
BKID0MG1315
|
442
|
442
|
Processed
|
19/04/2024
|
|
399961725
|
|
UPATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|