|
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-38-009-042-005/48-A
(CHOURIYA)
|
1738009000NRG24080120241307566
|
08/01/2024
|
JIVLAL
|
1738009WL059888
|
JIVLAL
|
00051
|
MAHB0001057
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
686872446
|
|
JIVLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
BIRSA
|
MP-38-009-042-005/1-A
(CHOURIYA)
|
1738009000NRG24080120241307538
|
08/01/2024
|
JHUMAK
|
1738009WL059888
|
JHUMAK
|
00089
|
CBIN0281494
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
686872446
|
|
JHUMAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRSA
|
MP-38-009-042-005/10
(CHOURIYA)
|
1738009000NRG24080120241307539
|
08/01/2024
|
JIVAN
|
1738009WL059888
|
JIVAN
|
00089
|
CBIN0281494
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
686872446
|
|
JIVAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRSA
|
MP-38-009-042-005/20
(CHOURIYA)
|
1738009000NRG24080120241307545
|
08/01/2024
|
fulvanti
|
1738009WL059888
|
fulvanti
|
00089
|
CBIN0281494
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
686872446
|
|
fulvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIRSA
|
MP-38-009-042-005/25
(CHOURIYA)
|
1738009000NRG24080120241307549
|
08/01/2024
|
PANSINGH
|
1738009WL059888
|
PANSINGH
|
00089
|
CBIN0281494
|
408
|
408
|
Processed
|
13/03/2024
|
|
686872446
|
|
PANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIRSA
|
MP-38-009-042-005/30-B
(CHOURIYA)
|
1738009000NRG24080120241307552
|
08/01/2024
|
KISHOR UIKEY
|
1738009WL059888
|
KISHOR UIKEY
|
00089
|
CBIN0281494
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
686872446
|
|
KISHORUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BIRSA
|
MP-38-009-042-005/31-B
(CHOURIYA)
|
1738009000NRG24080120241307553
|
08/01/2024
|
DAYARAM
|
1738009WL059888
|
DAYARAM
|
00089
|
CBIN0281494
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
686872446
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BIRSA
|
MP-38-009-042-005/36-B
(CHOURIYA)
|
1738009000NRG24080120241307559
|
08/01/2024
|
sunti bai pandre
|
1738009WL059888
|
sunti bai pandre
|
00089
|
CBIN0281494
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
686872446
|
|
suntibaipandre
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIRSA
|
MP-38-009-042-005/37-B
(CHOURIYA)
|
1738009000NRG24080120241307561
|
08/01/2024
|
Kank singh
|
1738009WL059888
|
Kank singh
|
00089
|
CBIN0281494
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
686872446
|
|
Kanksingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRSA
|
MP-38-009-042-005/51
(CHOURIYA)
|
1738009000NRG24080120241307567
|
08/01/2024
|
jayvanti
|
1738009WL059888
|
jayvanti
|
00089
|
CBIN0281494
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
686872446
|
|
jayvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BIRSA
|
MP-38-009-042-005/52-A
(CHOURIYA)
|
1738009000NRG24080120241307568
|
08/01/2024
|
KASTURA
|
1738009WL059888
|
KASTURA
|
00089
|
CBIN0281494
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
686872446
|
|
KASTURA
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIRSA
|
MP-38-009-042-005/56-A
(CHOURIYA)
|
1738009000NRG24080120241307570
|
08/01/2024
|
SUKDEV
|
1738009WL059888
|
SUKDEV
|
00089
|
CBIN0281494
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
686872446
|
|
SUKDEV
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIRSA
|
MP-38-009-042-005/56-C
(CHOURIYA)
|
1738009000NRG24080120241307571
|
08/01/2024
|
kanta tekam
|
1738009WL059888
|
kanta tekam
|
00089
|
CBIN0281494
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
686872446
|
|
kantatekam
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BIRSA
|
MP-38-009-042-005/6
(CHOURIYA)
|
1738009000NRG24080120241307572
|
08/01/2024
|
Parmila
|
1738009WL059888
|
Parmila
|
00089
|
CBIN0281494
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
686872446
|
|
Parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BIRSA
|
MP-38-009-042-005/65-A
(CHOURIYA)
|
1738009000NRG24080120241307574
|
08/01/2024
|
LILVANTI
|
1738009WL059888
|
LILVANTI
|
00089
|
CBIN0281494
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
686872446
|
|
LILVANTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRSA
|
MP-38-009-042-005/67-A
(CHOURIYA)
|
1738009000NRG24080120241307575
|
08/01/2024
|
Imala Bai Tekam
|
1738009WL059888
|
Imala Bai Tekam
|
00089
|
CBIN0281494
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
686872446
|
|
ImalaBaiTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BIRSA
|
MP-38-009-042-005/68-A
(CHOURIYA)
|
1738009000NRG24080120241307576
|
08/01/2024
|
Kaishila Tekam
|
1738009WL059888
|
Kaishila Tekam
|
00089
|
CBIN0281494
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
686872446
|
|
KaishilaTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BIRSA
|
MP-38-009-042-005/7-B
(CHOURIYA)
|
1738009000NRG24080120241307578
|
08/01/2024
|
Bhagrati Uikey
|
1738009WL059888
|
Bhagrati Uikey
|
00089
|
CBIN0281494
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
686872446
|
|
BhagratiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIRSA
|
MP-38-009-042-005/74
(CHOURIYA)
|
1738009000NRG24080120241307579
|
08/01/2024
|
SANTU
|
1738009WL059888
|
SANTU
|
00089
|
CBIN0281494
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
686872446
|
|
SANTU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BIRSA
|
MP-38-009-042-005/8
(CHOURIYA)
|
1738009000NRG24080120241307581
|
08/01/2024
|
juggu
|
1738009WL059888
|
juggu
|
00089
|
CBIN0281494
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
686872446
|
|
juggu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29784
|
29784
|
|
|
|
|
|
|
|
|
21
|
BIRSA
|
MP-38-009-042-005/11
(CHOURIYA)
|
1738009000NRG24080120241307540
|
08/01/2024
|
tilak
|
1738009WL059888
|
tilak
|
00415
|
SBIN0002872
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
686872446
|
|
tilak
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BIRSA
|
MP-38-009-042-005/112-A
(CHOURIYA)
|
1738009000NRG24080120241307541
|
08/01/2024
|
Sunadar
|
1738009WL059888
|
Sunadar
|
00415
|
SBIN0002872
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
686872446
|
|
Sunadar
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIRSA
|
MP-38-009-042-005/134
(CHOURIYA)
|
1738009000NRG24080120241307542
|
08/01/2024
|
CHEETESH
|
1738009WL059888
|
CHEETESH
|
00415
|
SBIN0002872
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
686872446
|
|
CHEETESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIRSA
|
MP-38-009-042-005/14
(CHOURIYA)
|
1738009000NRG24080120241307543
|
08/01/2024
|
satvanti
|
1738009WL059888
|
satvanti
|
00415
|
SBIN0002872
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
686872446
|
|
satvanti
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIRSA
|
MP-38-009-042-005/18
(CHOURIYA)
|
1738009000NRG24080120241307544
|
08/01/2024
|
BITKU
|
1738009WL059888
|
BITKU
|
00415
|
SBIN0002872
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
686872446
|
|
BITKU
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIRSA
|
MP-38-009-042-005/21
(CHOURIYA)
|
1738009000NRG24080120241307546
|
08/01/2024
|
santa
|
1738009WL059888
|
santa
|
00415
|
SBIN0002872
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
686872446
|
|
santa
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIRSA
|
MP-38-009-042-005/22
(CHOURIYA)
|
1738009000NRG24080120241307547
|
08/01/2024
|
LAXMAN
|
1738009WL059888
|
LAXMAN
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686872446
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIRSA
|
MP-38-009-042-005/22-A
(CHOURIYA)
|
1738009000NRG24080120241307548
|
08/01/2024
|
munita
|
1738009WL059888
|
munita
|
00415
|
SBIN0002872
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
686872446
|
|
munita
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BIRSA
|
MP-38-009-042-005/27
(CHOURIYA)
|
1738009000NRG24080120241307550
|
08/01/2024
|
RAMSINGH
|
1738009WL059888
|
RAMSINGH
|
00415
|
SBIN0002872
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
686872446
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIRSA
|
MP-38-009-042-005/27-A
(CHOURIYA)
|
1738009000NRG24080120241307551
|
08/01/2024
|
Chotelala
|
1738009WL059888
|
Chotelala
|
00415
|
SBIN0002872
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
686872446
|
|
Chotelala
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BIRSA
|
MP-38-009-042-005/31-B
(CHOURIYA)
|
1738009000NRG24080120241307554
|
08/01/2024
|
Kala Bai Varakade
|
1738009WL059888
|
Kala Bai Varakade
|
00415
|
SBIN0002872
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
686872446
|
|
KalaBaiVarakade
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BIRSA
|
MP-38-009-042-005/32
(CHOURIYA)
|
1738009000NRG24080120241307555
|
08/01/2024
|
sanota
|
1738009WL059888
|
sanota
|
00415
|
SBIN0002872
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
686872446
|
|
sanota
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BIRSA
|
MP-38-009-042-005/34
(CHOURIYA)
|
1738009000NRG24080120241307556
|
08/01/2024
|
BALU
|
1738009WL059888
|
BALU
|
00415
|
SBIN0002872
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
686872446
|
|
BALU
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIRSA
|
MP-38-009-042-005/35
(CHOURIYA)
|
1738009000NRG24080120241307557
|
08/01/2024
|
RAGULAL
|
1738009WL059888
|
RAGULAL
|
00415
|
SBIN0002872
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
686872446
|
|
RAGULAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRSA
|
MP-38-009-042-005/36
(CHOURIYA)
|
1738009000NRG24080120241307558
|
08/01/2024
|
SUNVANTI
|
1738009WL059888
|
SUNVANTI
|
00415
|
SBIN0002872
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
686872446
|
|
SUNVANTI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIRSA
|
MP-38-009-042-005/37-A
(CHOURIYA)
|
1738009000NRG24080120241307560
|
08/01/2024
|
CHIKLU
|
1738009WL059888
|
CHIKLU
|
00415
|
SBIN0002872
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
686872446
|
|
CHIKLU
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIRSA
|
MP-38-009-042-005/38-A
(CHOURIYA)
|
1738009000NRG24080120241307562
|
08/01/2024
|
LAKHAN
|
1738009WL059888
|
LAKHAN
|
00415
|
SBIN0002872
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
686872446
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIRSA
|
MP-38-009-042-005/4
(CHOURIYA)
|
1738009000NRG24080120241307563
|
08/01/2024
|
PUNNU
|
1738009WL059888
|
PUNNU
|
00415
|
SBIN0002872
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
686872446
|
|
PUNNU
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIRSA
|
MP-38-009-042-005/42
(CHOURIYA)
|
1738009000NRG24080120241307564
|
08/01/2024
|
RMA BAI
|
1738009WL059888
|
RMA BAI
|
00415
|
SBIN0002872
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
686872446
|
|
RMABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIRSA
|
MP-38-009-042-005/47
(CHOURIYA)
|
1738009000NRG24080120241307565
|
08/01/2024
|
sukhlal
|
1738009WL059888
|
sukhlal
|
00415
|
SBIN0002872
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
686872446
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIRSA
|
MP-38-009-042-005/53
(CHOURIYA)
|
1738009000NRG24080120241307569
|
08/01/2024
|
RAJU
|
1738009WL059888
|
RAJU
|
00415
|
SBIN0002872
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
686872446
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIRSA
|
MP-38-009-042-005/61
(CHOURIYA)
|
1738009000NRG24080120241307573
|
08/01/2024
|
holsingh
|
1738009WL059888
|
holsingh
|
00415
|
SBIN0002872
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
686872446
|
|
holsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIRSA
|
MP-38-009-042-005/7
(CHOURIYA)
|
1738009000NRG24080120241307577
|
08/01/2024
|
gengu
|
1738009WL059888
|
gengu
|
00415
|
SBIN0002872
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
686872446
|
|
gengu
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIRSA
|
MP-38-009-042-005/8
(CHOURIYA)
|
1738009000NRG24080120241307580
|
08/01/2024
|
jiran bai
|
1738009WL059888
|
jiran bai
|
00415
|
SBIN0002872
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
686872446
|
|
jiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38556
|
38556
|
|
|
|
|
|
|
|
|
45
|
BIRSA
|
MP-38-009-009-003/177-A
(SALGHAT)
|
1738009000NRG24080120241307505
|
08/01/2024
|
JAGWANTIN BAI MERAVI
|
1738009WL059885
|
JAGWANTIN BAI MERAVI
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872446
|
|
JAGWANTINBAIMERAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
BIRSA
|
MP-38-009-009-003/103
(SALGHAT)
|
1738009000NRG24080120241307499
|
08/01/2024
|
dhirajsingh
|
1738009WL059885
|
dhirajsingh
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872446
|
|
dhirajsingh
|
UNION BANK OF INDIA(508500)
|
|
47
|
BIRSA
|
MP-38-009-009-003/105
(SALGHAT)
|
1738009000NRG24080120241307500
|
08/01/2024
|
CHAMRUSINGH
|
1738009WL059885
|
CHAMRUSINGH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872446
|
|
CHAMRUSINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIRSA
|
MP-38-009-009-003/160-A
(SALGHAT)
|
1738009000NRG24080120241307501
|
08/01/2024
|
SAUNU SINGH
|
1738009WL059885
|
SAUNU SINGH
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872446
|
|
SAUNUSINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIRSA
|
MP-38-009-009-003/162
(SALGHAT)
|
1738009000NRG24080120241307502
|
08/01/2024
|
DHIRPAL
|
1738009WL059885
|
DHIRPAL
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872446
|
|
DHIRPAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIRSA
|
MP-38-009-009-003/163-A
(SALGHAT)
|
1738009000NRG24080120241307503
|
08/01/2024
|
Ganesh
|
1738009WL059885
|
Ganesh
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872446
|
|
Ganesh
|
UNION BANK OF INDIA(508500)
|
|
51
|
BIRSA
|
MP-38-009-009-003/171
(SALGHAT)
|
1738009000NRG24080120241307504
|
08/01/2024
|
BUDIYA BAI MERAVI
|
1738009WL059885
|
BUDIYA BAI MERAVI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872446
|
|
BUDIYABAIMERAVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
BIRSA
|
MP-38-009-009-003/44
(SALGHAT)
|
1738009000NRG24080120241307506
|
08/01/2024
|
VISHAL MARKAM
|
1738009WL059885
|
VISHAL MARKAM
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872446
|
|
VISHALMARKAM
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIRSA
|
MP-38-009-009-003/53
(SALGHAT)
|
1738009000NRG24080120241307507
|
08/01/2024
|
parsu
|
1738009WL059885
|
parsu
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686872446
|
|
parsu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81906
|
81906
|
|
|
|
|
|
|
|