|
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-38-009-004-001/152-A
(NIKUM)
|
1738009018NRG24241120231104638
|
24/11/2023
|
KHILESH KUMAR PANCHESHWAR
|
1738009018WL052482
|
KHILESH KUMAR PANCHESHWAR
|
00177
|
IOBA0000921
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
323974743
|
|
KHILESHKUMARPANCHESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BIRSA
|
MP-38-009-004-001/38
(NIKUM)
|
1738009018NRG24241120231104645
|
24/11/2023
|
SURAJ LAL
|
1738009018WL052482
|
SURAJ LAL
|
00177
|
IOBA0000921
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
323974743
|
|
SURAJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BIRSA
|
MP-38-009-019-001/29
(SAMNAPUR)
|
1738009018NRG24241120231104649
|
24/11/2023
|
Pooja Markam
|
1738009018WL052482
|
Pooja Markam
|
00177
|
IOBA0000921
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
323974743
|
|
PoojaMarkam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BIRSA
|
MP-38-009-019-001/29-B
(SAMNAPUR)
|
1738009018NRG24241120231104650
|
24/11/2023
|
SHOILENDR
|
1738009018WL052482
|
SHOILENDR
|
00177
|
IOBA0000921
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
323974743
|
|
SHOILENDR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BIRSA
|
MP-38-009-019-002/83-B
(SAMNAPUR)
|
1738009018NRG24241120231104651
|
24/11/2023
|
JAGJEEVAN UIKEY
|
1738009018WL052482
|
JAGJEEVAN UIKEY
|
00177
|
IOBA0000921
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
323974743
|
|
JAGJEEVANUIKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BIRSA
|
MP-38-009-019-002/86
(SAMNAPUR)
|
1738009018NRG24241120231104652
|
24/11/2023
|
SANTRAM
|
1738009018WL052482
|
SANTRAM
|
00177
|
IOBA0000921
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
323974743
|
|
SANTRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
7
|
BIRSA
|
MP-38-009-004-001/78-A
(NIKUM)
|
1738009018NRG24241120231104647
|
24/11/2023
|
AJAY SINGH MERAVI
|
1738009018WL052482
|
AJAY SINGH MERAVI
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
323974743
|
|
AJAYSINGHMERAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRSA
|
MP-38-009-019-001/28
(SAMNAPUR)
|
1738009018NRG24241120231104648
|
24/11/2023
|
Rakhi
|
1738009018WL052482
|
Rakhi
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
323974743
|
|
Rakhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
9
|
BIRSA
|
MP-38-009-004-001/151
(NIKUM)
|
1738009018NRG24241120231104637
|
24/11/2023
|
HARISCHAND
|
1738009018WL052482
|
HARISCHAND
|
00415
|
SBIN0004510
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
323974743
|
|
HARISCHAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRSA
|
MP-38-009-004-001/222-A
(NIKUM)
|
1738009018NRG24241120231104641
|
24/11/2023
|
PUSPRAJ
|
1738009018WL052482
|
PUSPRAJ
|
00415
|
SBIN0004510
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
323974743
|
|
PUSPRAJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRSA
|
MP-38-009-004-001/247-A
(NIKUM)
|
1738009018NRG24241120231104642
|
24/11/2023
|
GHANSHYAM
|
1738009018WL052482
|
GHANSHYAM
|
00415
|
SBIN0004510
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
323974743
|
|
GHANSHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
12
|
BIRSA
|
MP-38-009-004-001/103-B
(NIKUM)
|
1738009018NRG24241120231104635
|
24/11/2023
|
YOGENDRA PANCHESHWAR
|
1738009018WL052482
|
YOGENDRA PANCHESHWAR
|
00468
|
UBIN0543292
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
323974743
|
|
YOGENDRAPANCHESHWAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIRSA
|
MP-38-009-004-001/180-A
(NIKUM)
|
1738009018NRG24241120231104639
|
24/11/2023
|
RAKKHIT MANESHWAR
|
1738009018WL052482
|
RAKKHIT MANESHWAR
|
00468
|
UBIN0543292
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
323974743
|
|
RAKKHITMANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
14
|
BIRSA
|
MP-38-009-004-001/74
(NIKUM)
|
1738009018NRG24241120231104646
|
24/11/2023
|
LAXMI PANCHESWAR
|
1738009018WL052482
|
LAXMI PANCHESWAR
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
323974743
|
|
LAXMIPANCHESWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
15
|
BIRSA
|
MP-38-009-038-001/113-A
(BAKIGUDDA)
|
1738009018NRG24241120231104653
|
24/11/2023
|
Nootan Dhurvey
|
1738009018WL052482
|
Nootan Dhurvey
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
323974743
|
|
NootanDhurvey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
16
|
BIRSA
|
MP-38-009-004-001/110-B
(NIKUM)
|
1738009018NRG24241120231104636
|
24/11/2023
|
DURGESHWARI CHOUDHARY
|
1738009018WL052482
|
DURGESHWARI CHOUDHARY
|
00697
|
BKID0MG1325
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
323974743
|
|
DURGESHWARICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRSA
|
MP-38-009-004-001/249-B
(NIKUM)
|
1738009018NRG24241120231104643
|
24/11/2023
|
SOMRAJ KUSHRE
|
1738009018WL052482
|
SOMRAJ KUSHRE
|
00697
|
BKID0MG1325
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
323974743
|
|
SOMRAJKUSHRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BIRSA
|
MP-38-009-004-001/309
(NIKUM)
|
1738009018NRG24241120231104644
|
24/11/2023
|
RAVINDRA MARKAM
|
1738009018WL052482
|
RAVINDRA MARKAM
|
00697
|
BKID0MG1325
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
323974743
|
|
RAVINDRAMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59228
|
59228
|
|
|
|
|
|
|
|