|
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-38-009-053-002/246
(GEDORI)
|
1738009000NRG24130620230553553
|
13/06/2023
|
SAHARINBAI
|
1738009WL021558
|
SAHARINBAI
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198621
|
|
SAHARINBAI
|
(000000)
|
|
2
|
BIRSA
|
MP-38-009-053-002/254
(GEDORI)
|
1738009000NRG24130620230553559
|
13/06/2023
|
SAMARO BAI
|
1738009WL021558
|
SAMARO BAI
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198621
|
|
SAMAROBAI
|
(000000)
|
|
3
|
BIRSA
|
MP-38-009-053-002/307
(GEDORI)
|
1738009000NRG24130620230553568
|
13/06/2023
|
JHANGLU
|
1738009WL021558
|
JHANGLU
|
00176
|
IDIB000D523
|
442
|
442
|
Processed
|
17/06/2023
|
|
394198621
|
|
JHANGLU
|
(000000)
|
|
4
|
BIRSA
|
MP-38-009-053-002/333
(GEDORI)
|
1738009000NRG24130620230553573
|
13/06/2023
|
HEERANTI BAI MARKAM
|
1738009WL021558
|
HEERANTI BAI MARKAM
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198621
|
|
HEERANTIBAIMARKAM
|
(000000)
|
|
5
|
BIRSA
|
MP-38-009-053-002/34-A
(GEDORI)
|
1738009000NRG24130620230553575
|
13/06/2023
|
SOM BAI MERAVI
|
1738009WL021558
|
SOM BAI MERAVI
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198621
|
|
SOMBAIMERAVI
|
(000000)
|
|
6
|
BIRSA
|
MP-38-009-053-002/353
(GEDORI)
|
1738009000NRG24130620230553576
|
13/06/2023
|
DAURI MARKAM
|
1738009WL021558
|
DAURI MARKAM
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198621
|
|
DAURIMARKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
7
|
BIRSA
|
MP-38-009-010-001/187
(DONGARIYA)
|
1738009000NRG24130620230553879
|
13/06/2023
|
Chandrakala
|
1738009WL021570
|
Chandrakala
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198621
|
|
Chandrakala
|
(000000)
|
|
8
|
BIRSA
|
MP-38-009-026-001/220
(AJGARA)
|
1738009000NRG24130620230553764
|
13/06/2023
|
MUKESH MARKAM
|
1738009WL021564
|
MUKESH MARKAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198621
|
|
MUKESHMARKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
9
|
BIRSA
|
MP-38-009-053-002/246-C
(GEDORI)
|
1738009000NRG24130620230553556
|
13/06/2023
|
MATUK SINGH KUSHRE
|
1738009WL021558
|
MATUK SINGH KUSHRE
|
00468
|
UBIN0543292
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198621
|
|
MATUKSINGHKUSHRE
|
(000000)
|
|
10
|
BIRSA
|
MP-38-009-053-002/246-C
(GEDORI)
|
1738009000NRG24130620230553557
|
13/06/2023
|
SUKHIYARIN KUSARE
|
1738009WL021558
|
SUKHIYARIN KUSARE
|
00468
|
UBIN0543292
|
442
|
442
|
Processed
|
17/06/2023
|
|
394198621
|
|
SUKHIYARINKUSARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
BIRSA
|
MP-38-009-026-001/191-A
(AJGARA)
|
1738009000NRG24130620230553757
|
13/06/2023
|
TULSI RAM
|
1738009WL021564
|
TULSI RAM
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198621
|
|
TULSIRAM
|
(000000)
|
|
12
|
BIRSA
|
MP-38-009-026-001/237-B
(AJGARA)
|
1738009000NRG24130620230553781
|
13/06/2023
|
ASHWANI
|
1738009WL021564
|
ASHWANI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198621
|
|
ASHWANI
|
(000000)
|
|
13
|
BIRSA
|
MP-38-009-026-001/66
(AJGARA)
|
1738009000NRG24130620230553792
|
13/06/2023
|
HEERO BAI
|
1738009WL021564
|
HEERO BAI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198621
|
|
HEEROBAI
|
(000000)
|
|
14
|
BIRSA
|
MP-38-009-026-001/96
(AJGARA)
|
1738009000NRG24130620230553793
|
13/06/2023
|
PARSURAM
|
1738009WL021564
|
PARSURAM
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198621
|
|
PARSURAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
15
|
BIRSA
|
MP-38-009-053-002/247
(GEDORI)
|
1738009000NRG24130620230553558
|
13/06/2023
|
KONDI BAI
|
1738009WL021558
|
KONDI BAI
|
00697
|
BKID0MG1315
|
442
|
442
|
Processed
|
17/06/2023
|
|
394198621
|
|
KONDIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13481
|
13481
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BIRSA
|
MP1738009_130623FTO_89804
|
Indian Bank
|
IDIB000D523
|
Damoh-Balaghat
|
3757
|
|
2
|
BIRSA
|
MP1738009_130623FTO_89804
|
State Bank of India
|
SBIN0004510
|
MALANJKHAND
|
2873
|
|
3
|
BIRSA
|
MP1738009_130623FTO_89804
|
Union Bank of India
|
UBIN0543292
|
BIRSA
|
1105
|
|
4
|
BIRSA
|
MP1738009_130623FTO_89804
|
Madhya Pradesh Gramin Bank
|
BKID0MG1311
|
Manegaon
|
1326
|
|
5
|
BIRSA
|
MP1738009_130623FTO_89804
|
Madhya Pradesh Gramin Bank
|
BKID0MG1311
|
Manegaon-Birsa
|
3978
|
|
6
|
BIRSA
|
MP1738009_130623FTO_89804
|
Madhya Pradesh Gramin Bank
|
BKID0MG1315
|
Malajkhand
|
442
|