|
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-38-009-057-001/105
(BORKHEDA)
|
1738009000NRG24161120231097734
|
16/11/2023
|
SHUKBATT NETAM
|
1738009WL051962
|
SHUKBATT NETAM
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326900131
|
|
SHUKBATTNETAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRSA
|
MP-38-009-057-001/107-C
(BORKHEDA)
|
1738009000NRG24161120231097735
|
16/11/2023
|
shivlal
|
1738009WL051962
|
shivlal
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326900131
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRSA
|
MP-38-009-057-001/144
(BORKHEDA)
|
1738009000NRG24161120231097738
|
16/11/2023
|
samli bai
|
1738009WL051962
|
samli bai
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326900131
|
|
samlibai
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRSA
|
MP-38-009-057-001/144-A
(BORKHEDA)
|
1738009000NRG24161120231097739
|
16/11/2023
|
manju
|
1738009WL051962
|
manju
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326900131
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRSA
|
MP-38-009-057-001/154
(BORKHEDA)
|
1738009000NRG24161120231097740
|
16/11/2023
|
nainsingh pusham
|
1738009WL051962
|
nainsingh pusham
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326900131
|
|
nainsinghpusham
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRSA
|
MP-38-009-057-001/156
(BORKHEDA)
|
1738009000NRG24161120231097741
|
16/11/2023
|
PRATAP SINGH KUSHRE
|
1738009WL051962
|
PRATAP SINGH KUSHRE
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326900131
|
|
PRATAPSINGHKUSHRE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRSA
|
MP-38-009-057-001/156-A
(BORKHEDA)
|
1738009000NRG24161120231097742
|
16/11/2023
|
chironja bai
|
1738009WL051962
|
chironja bai
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326900131
|
|
chironjabai
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRSA
|
MP-38-009-057-001/167
(BORKHEDA)
|
1738009000NRG24161120231097744
|
16/11/2023
|
anita
|
1738009WL051962
|
anita
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326900131
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRSA
|
MP-38-009-057-001/167
(BORKHEDA)
|
1738009000NRG24161120231097743
|
16/11/2023
|
HIRATSINGH KUSHRE
|
1738009WL051962
|
HIRATSINGH KUSHRE
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326900131
|
|
HIRATSINGHKUSHRE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRSA
|
MP-38-009-057-001/193
(BORKHEDA)
|
1738009000NRG24161120231097746
|
16/11/2023
|
kali bai
|
1738009WL051962
|
kali bai
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326900131
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRSA
|
MP-38-009-057-001/206
(BORKHEDA)
|
1738009000NRG24161120231097748
|
16/11/2023
|
USHA BAI
|
1738009WL051962
|
USHA BAI
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326900131
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRSA
|
MP-38-009-057-001/303
(BORKHEDA)
|
1738009000NRG24161120231097749
|
16/11/2023
|
jasmila
|
1738009WL051962
|
jasmila
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326900131
|
|
jasmila
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRSA
|
MP-38-009-057-001/36
(BORKHEDA)
|
1738009000NRG24161120231097750
|
16/11/2023
|
budhyarin
|
1738009WL051962
|
budhyarin
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326900131
|
|
budhyarin
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRSA
|
MP-38-009-057-001/57
(BORKHEDA)
|
1738009000NRG24161120231097751
|
16/11/2023
|
DURGESH KUMAR MERAVI
|
1738009WL051962
|
DURGESH KUMAR MERAVI
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326900131
|
|
DURGESHKUMARMERAVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIRSA
|
MP-38-009-057-001/63
(BORKHEDA)
|
1738009000NRG24161120231097752
|
16/11/2023
|
MAIKUL NETAM
|
1738009WL051962
|
MAIKUL NETAM
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326900131
|
|
MAIKULNETAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRSA
|
MP-38-009-057-001/79-A
(BORKHEDA)
|
1738009000NRG24161120231097753
|
16/11/2023
|
suranta bai
|
1738009WL051962
|
suranta bai
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
01/01/2024
|
|
326900131
|
|
surantabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRSA
|
MP-38-009-057-001/81
(BORKHEDA)
|
1738009000NRG24161120231097754
|
16/11/2023
|
AJAY KUMAR MARKAM
|
1738009WL051962
|
AJAY KUMAR MARKAM
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326900131
|
|
AJAYKUMARMARKAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRSA
|
MP-38-009-057-001/96
(BORKHEDA)
|
1738009000NRG24161120231097755
|
16/11/2023
|
PRAMILA
|
1738009WL051962
|
PRAMILA
|
00415
|
SBIN0003506
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326900131
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
19
|
BIRSA
|
MP-38-009-029-001/123
(ACHANAKPUR)
|
1738009000NRG24161120231097757
|
16/11/2023
|
aashan bai
|
1738009WL051963
|
aashan bai
|
00415
|
SBIN0004510
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326900131
|
|
aashanbai
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIRSA
|
MP-38-009-029-001/123
(ACHANAKPUR)
|
1738009000NRG24161120231097756
|
16/11/2023
|
hukumchand
|
1738009WL051963
|
hukumchand
|
00415
|
SBIN0004510
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326900131
|
|
hukumchand
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIRSA
|
MP-38-009-030-001/297
(BAHERABHATA)
|
1738009000NRG24161120231097758
|
16/11/2023
|
BHAGELA
|
1738009WL051963
|
BHAGELA
|
00415
|
SBIN0004510
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326900131
|
|
BHAGELA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
22
|
BIRSA
|
MP-38-009-030-001/297
(BAHERABHATA)
|
1738009000NRG24161120231097759
|
16/11/2023
|
DEVANTIN
|
1738009WL051963
|
DEVANTIN
|
00415
|
SBIN0004510
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326900131
|
|
DEVANTIN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
23
|
BIRSA
|
MP-38-009-030-001/297
(BAHERABHATA)
|
1738009000NRG24161120231097760
|
16/11/2023
|
GAJENDRA
|
1738009WL051963
|
GAJENDRA
|
00415
|
SBIN0004510
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326900131
|
|
GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRSA
|
MP-38-009-030-001/297
(BAHERABHATA)
|
1738009000NRG24161120231097761
|
16/11/2023
|
TRILOK
|
1738009WL051963
|
TRILOK
|
00415
|
SBIN0004510
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326900131
|
|
TRILOK
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIRSA
|
MP-38-009-057-001/167-A
(BORKHEDA)
|
1738009000NRG24161120231097745
|
16/11/2023
|
amarsingh
|
1738009WL051962
|
amarsingh
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326900131
|
|
amarsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
26
|
BIRSA
|
MP-38-009-057-001/123
(BORKHEDA)
|
1738009000NRG24161120231097737
|
16/11/2023
|
YASHVANT KUSHRE
|
1738009WL051962
|
YASHVANT KUSHRE
|
00468
|
UBIN0543292
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326900131
|
|
YASHVANTKUSHRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
27
|
BIRSA
|
MP-38-009-057-001/118
(BORKHEDA)
|
1738009000NRG24161120231097736
|
16/11/2023
|
SHIVA KUSHRE
|
1738009WL051962
|
SHIVA KUSHRE
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326900131
|
|
SHIVAKUSHRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
28
|
BIRSA
|
MP-38-009-010-001/283
(DONGARIYA)
|
1738009010NRG24161120231097762
|
16/11/2023
|
Surekha Bai Walke
|
1738009010WL051964
|
Surekha Bai Walke
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326900131
|
|
SurekhaBaiWalke
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44421
|
44421
|
|
|
|
|
|
|
|