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
|
BAIHAR
|
MP-38-007-002-004/3800 (LUD)
|
1738007002NRG24220420230049934
|
23/04/2023
|
janki
|
1738007002WL002990
|
janki
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
12/05/2023
|
|
646121891
|
|
janki
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
BAIHAR
|
MP-38-007-046-001/4162 (JAMI (F))
|
1738007000NRG24220420230050662
|
23/04/2023
|
pwarin bai
|
1738007WL003043
|
pwarin bai
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646121891
|
|
pwarinbai
|
(000000)
|
3
|
BAIHAR
|
MP-38-007-046-001/4225 (JAMI (F))
|
1738007000NRG24220420230050669
|
23/04/2023
|
Bhadiya
|
1738007WL003043
|
Bhadiya
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646121891
|
|
Bhadiya
|
(000000)
|
4
|
BAIHAR
|
MP-38-007-046-001/4921 (JAMI (F))
|
1738007000NRG24220420230050673
|
23/04/2023
|
halkki
|
1738007WL003043
|
halkki
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646121891
|
|
halkki
|
(000000)
|
5
|
BAIHAR
|
MP-38-007-046-001/4973 (JAMI (F))
|
1738007000NRG24220420230050675
|
23/04/2023
|
Sadhna Maravi
|
1738007WL003043
|
Sadhna Maravi
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646121891
|
|
SadhnaMaravi
|
(000000)
|
6
|
BAIHAR
|
MP-38-007-046-002/36 (JAMI (F))
|
1738007000NRG24220420230050676
|
23/04/2023
|
madan
|
1738007WL003043
|
madan
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646121891
|
|
madan
|
(000000)
|
7
|
BAIHAR
|
MP-38-007-046-002/3629 (JAMI (F))
|
1738007000NRG24220420230050677
|
23/04/2023
|
Sushila Bai Meravi
|
1738007WL003043
|
Sushila Bai Meravi
|
00089
|
CBIN0281997
|
442
|
442
|
Processed
|
12/05/2023
|
|
646121891
|
|
SushilaBaiMeravi
|
(000000)
|
8
|
BAIHAR
|
MP-38-007-046-002/4206 (JAMI (F))
|
1738007000NRG24220420230050678
|
23/04/2023
|
basanti bai
|
1738007WL003043
|
basanti bai
|
00089
|
CBIN0281997
|
663
|
663
|
Processed
|
12/05/2023
|
|
646121891
|
|
basantibai
|
(000000)
|
9
|
BAIHAR
|
MP-38-007-046-002/4213 (JAMI (F))
|
1738007000NRG24220420230050682
|
23/04/2023
|
choti
|
1738007WL003043
|
choti
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646121891
|
|
choti
|
(000000)
|
10
|
BAIHAR
|
MP-38-007-046-002/4217 (JAMI (F))
|
1738007000NRG24220420230050683
|
23/04/2023
|
SUBHANJLI MARAVI
|
1738007WL003043
|
SUBHANJLI MARAVI
|
00089
|
CBIN0281997
|
816
|
816
|
Processed
|
12/05/2023
|
|
646121891
|
|
SUBHANJLIMARAVI
|
(000000)
|
11
|
BAIHAR
|
MP-38-007-046-002/4223 (JAMI (F))
|
1738007000NRG24220420230050685
|
23/04/2023
|
jagotin bai
|
1738007WL003043
|
jagotin bai
|
00089
|
CBIN0281997
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
646121891
|
|
jagotinbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9231
|
9231
|
|
|
|
|
|
|
|
12
|
BAIHAR
|
MP-38-007-052-001/5256 (MENDKI)
|
1738007052NRG24220420230050502
|
23/04/2023
|
Sushma Tekam
|
1738007052WL003019
|
Sushma Tekam
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646121891
|
|
SushmaTekam
|
(000000)
|
13
|
BAIHAR
|
MP-38-007-052-001/5465 (MENDKI)
|
1738007052NRG24220420230050528
|
23/04/2023
|
shyambati
|
1738007052WL003019
|
shyambati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646121891
|
|
shyambati
|
(000000)
|
14
|
BAIHAR
|
MP-38-007-052-001/5487 (MENDKI)
|
1738007052NRG24220420230050537
|
23/04/2023
|
Hiran
|
1738007052WL003019
|
Hiran
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646121891
|
|
Hiran
|
(000000)
|
15
|
BAIHAR
|
MP-38-007-052-001/5489-A (MENDKI)
|
1738007052NRG24220420230050538
|
23/04/2023
|
Rajendra
|
1738007052WL003019
|
Rajendra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646121891
|
|
Rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
16
|
BAIHAR
|
MP-38-007-002-001/9716 (LUD)
|
1738007002NRG24220420230049873
|
23/04/2023
|
BHARAT
|
1738007002WL002987
|
BHARAT
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646121891
|
|
BHARAT
|
(000000)
|
17
|
BAIHAR
|
MP-38-007-002-001/9754 (LUD)
|
1738007002NRG24220420230049890
|
23/04/2023
|
Sarsvati Uikey
|
1738007002WL002987
|
Sarsvati Uikey
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646121891
|
|
SarsvatiUikey
|
(000000)
|
18
|
BAIHAR
|
MP-38-007-002-001/9815 (LUD)
|
1738007002NRG24220420230049910
|
23/04/2023
|
SILAKBATI
|
1738007002WL002987
|
SILAKBATI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646121891
|
|
SILAKBATI
|
(000000)
|
19
|
BAIHAR
|
MP-38-007-002-001/9816 (LUD)
|
1738007002NRG24220420230049911
|
23/04/2023
|
Varshiyar
|
1738007002WL002987
|
Varshiyar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646121891
|
|
Varshiyar
|
(000000)
|
20
|
BAIHAR
|
MP-38-007-002-004/3785 (LUD)
|
1738007002NRG24220420230049922
|
23/04/2023
|
Komal
|
1738007002WL002990
|
Komal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646121891
|
|
Komal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
21
|
BAIHAR
|
MP-38-007-002-004/3794 (LUD)
|
1738007002NRG24220420230049932
|
23/04/2023
|
sukhram
|
1738007002WL002990
|
sukhram
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646121891
|
|
sukhram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
22
|
BAIHAR
|
MP-38-007-022-002/347-A (DHIRI (F))
|
1738007000NRG24230420230052444
|
23/04/2023
|
Anusuiya
|
1738007WL003144
|
Anusuiya
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646121891
|
|
Anusuiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
23
|
BAIHAR
|
MP-38-007-002-001/9766 (LUD)
|
1738007002NRG24220420230049893
|
23/04/2023
|
SunitaDhurwey
|
1738007002WL002987
|
SunitaDhurwey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646121891
|
|
SunitaDhurwey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
24
|
BAIHAR
|
MP-38-007-022-002/196 (DHIRI (F))
|
1738007000NRG24230420230052386
|
23/04/2023
|
Chitabai
|
1738007WL003144
|
Chitabai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646121891
|
|
Chitabai
|
(000000)
|
25
|
BAIHAR
|
MP-38-007-022-002/202-A (DHIRI (F))
|
1738007000NRG24230420230052389
|
23/04/2023
|
anita bai
|
1738007WL003144
|
anita bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646121891
|
|
anitabai
|
(000000)
|
26
|
BAIHAR
|
MP-38-007-022-002/214 (DHIRI (F))
|
1738007000NRG24230420230052392
|
23/04/2023
|
MURAT SINGH
|
1738007WL003144
|
MURAT SINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646121891
|
|
MURATSINGH
|
(000000)
|
27
|
BAIHAR
|
MP-38-007-022-002/222-A (DHIRI (F))
|
1738007000NRG24230420230052395
|
23/04/2023
|
SUKNI BAI
|
1738007WL003144
|
SUKNI BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646121891
|
|
SUKNIBAI
|
(000000)
|
28
|
BAIHAR
|
MP-38-007-022-002/224 (DHIRI (F))
|
1738007000NRG24230420230052396
|
23/04/2023
|
Lila Uikey
|
1738007WL003144
|
Lila Uikey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646121891
|
|
LilaUikey
|
(000000)
|
29
|
BAIHAR
|
MP-38-007-022-002/224-A (DHIRI (F))
|
1738007000NRG24230420230052398
|
23/04/2023
|
Lalita
|
1738007WL003144
|
Lalita
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646121891
|
|
Lalita
|
(000000)
|
30
|
BAIHAR
|
MP-38-007-022-002/233 (DHIRI (F))
|
1738007000NRG24230420230052401
|
23/04/2023
|
dhir singh dhurwey
|
1738007WL003144
|
dhir singh dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646121891
|
|
dhirsinghdhurwey
|
(000000)
|
31
|
BAIHAR
|
MP-38-007-022-002/275 (DHIRI (F))
|
1738007000NRG24230420230052414
|
23/04/2023
|
subhiya
|
1738007WL003144
|
subhiya
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646121891
|
|
subhiya
|
(000000)
|
32
|
BAIHAR
|
MP-38-007-022-002/300-B (DHIRI (F))
|
1738007000NRG24230420230052423
|
23/04/2023
|
Jathiya
|
1738007WL003144
|
Jathiya
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646121891
|
|
Jathiya
|
(000000)
|
33
|
BAIHAR
|
MP-38-007-022-002/301 (DHIRI (F))
|
1738007000NRG24230420230052426
|
23/04/2023
|
Motin Bai
|
1738007WL003144
|
Motin Bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646121891
|
|
MotinBai
|
(000000)
|
34
|
BAIHAR
|
MP-38-007-022-002/301-C (DHIRI (F))
|
1738007000NRG24230420230052427
|
23/04/2023
|
URMILA BAI
|
1738007WL003144
|
URMILA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646121891
|
|
URMILABAI
|
(000000)
|
35
|
BAIHAR
|
MP-38-007-022-002/324 (DHIRI (F))
|
1738007000NRG24230420230052434
|
23/04/2023
|
anita bai
|
1738007WL003144
|
anita bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646121891
|
|
anitabai
|
(000000)
|
36
|
BAIHAR
|
MP-38-007-022-002/331 (DHIRI (F))
|
1738007000NRG24230420230052435
|
23/04/2023
|
SUBHAGAN TEKAM
|
1738007WL003144
|
SUBHAGAN TEKAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646121891
|
|
SUBHAGANTEKAM
|
(000000)
|
37
|
BAIHAR
|
MP-38-007-022-002/5844 (DHIRI (F))
|
1738007000NRG24230420230052454
|
23/04/2023
|
dharmin
|
1738007WL003144
|
dharmin
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646121891
|
|
dharmin
|
(000000)
|
38
|
BAIHAR
|
MP-38-007-022-003/284 (DHIRI (F))
|
1738007000NRG24230420230052456
|
23/04/2023
|
baishakhin
|
1738007WL003144
|
baishakhin
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646121891
|
|
baishakhin
|
(000000)
|
39
|
BAIHAR
|
MP-38-007-046-002/4213 (JAMI (F))
|
1738007000NRG24220420230050681
|
23/04/2023
|
kirtan singh
|
1738007WL003043
|
kirtan singh
|
00697
|
BKID0MG1303
|
816
|
816
|
Processed
|
12/05/2023
|
|
646121891
|
|
kirtansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20706
|
20706
|
|
|
|
|
|
|
|
40
|
BAIHAR
|
MP-38-007-002-001/9730 (LUD)
|
1738007002NRG24220420230049880
|
23/04/2023
|
MRS ANITA MARKAM
|
1738007002WL002987
|
MRS ANITA MARKAM
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646121891
|
|
MRSANITAMARKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
41
|
BAIHAR
|
MP-38-007-022-002/211 (DHIRI (F))
|
1738007000NRG24230420230052390
|
23/04/2023
|
BHUKHIYA BAI
|
1738007WL003144
|
BHUKHIYA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646121891
|
|
BHUKHIYABAI
|
(000000)
|
42
|
BAIHAR
|
MP-38-007-022-002/255 (DHIRI (F))
|
1738007000NRG24230420230052409
|
23/04/2023
|
MANGLI UIKEY
|
1738007WL003144
|
MANGLI UIKEY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646121891
|
|
MANGLIUIKEY
|
(000000)
|
43
|
BAIHAR
|
MP-38-007-022-002/263-A (DHIRI (F))
|
1738007000NRG24230420230052412
|
23/04/2023
|
Mohit meravi
|
1738007WL003144
|
Mohit meravi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646121891
|
|
Mohitmeravi
|
(000000)
|
44
|
BAIHAR
|
MP-38-007-022-002/275-A (DHIRI (F))
|
1738007000NRG24230420230052415
|
23/04/2023
|
MOTILAL MARKAM
|
1738007WL003144
|
MOTILAL MARKAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646121891
|
|
MOTILALMARKAM
|
(000000)
|
45
|
BAIHAR
|
MP-38-007-022-002/300-B (DHIRI (F))
|
1738007000NRG24230420230052424
|
23/04/2023
|
NAIN SINGH
|
1738007WL003144
|
NAIN SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646121891
|
|
NAINSINGH
|
(000000)
|
46
|
BAIHAR
|
MP-38-007-022-002/316 (DHIRI (F))
|
1738007000NRG24230420230052431
|
23/04/2023
|
rajnibai
|
1738007WL003144
|
rajnibai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646121891
|
|
rajnibai
|
(000000)
|
47
|
BAIHAR
|
MP-38-007-022-002/321 (DHIRI (F))
|
1738007000NRG24230420230052432
|
23/04/2023
|
BHAGARTI
|
1738007WL003144
|
BHAGARTI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646121891
|
|
BHAGARTI
|
(000000)
|
48
|
BAIHAR
|
MP-38-007-022-002/5828 (DHIRI (F))
|
1738007000NRG24230420230052447
|
23/04/2023
|
Chotu singh
|
1738007WL003144
|
Chotu singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646121891
|
|
Chotusingh
|
(000000)
|
49
|
BAIHAR
|
MP-38-007-022-002/5844 (DHIRI (F))
|
1738007000NRG24230420230052455
|
23/04/2023
|
SABAL SINGH
|
1738007WL003144
|
SABAL SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646121891
|
|
SABALSINGH
|
(000000)
|
50
|
BAIHAR
|
MP-38-007-046-001/4207 (JAMI (F))
|
1738007000NRG24220420230050665
|
23/04/2023
|
Kunti Bai
|
1738007WL003043
|
Kunti Bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646121891
|
|
KuntiBai
|
(000000)
|
51
|
BAIHAR
|
MP-38-007-046-001/4214 (JAMI (F))
|
1738007000NRG24220420230050668
|
23/04/2023
|
SHANTI BAI MERAVI
|
1738007WL003043
|
SHANTI BAI MERAVI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
646121891
|
|
SHANTIBAIMERAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61319
|
61319
|
|
|
|
|
|
|
|