|
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-38-007-005-002/2159-B
(LAHANGAKANHAR)
|
1738007000NRG24160720230859852
|
16/07/2023
|
Nita
|
1738007WL031716
|
Nita
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070026863
|
|
Nita
|
(000000)
|
|
2
|
BAIHAR
|
MP-38-007-005-002/2366
(LAHANGAKANHAR)
|
1738007000NRG24160720230859856
|
16/07/2023
|
Sukhbati Markam
|
1738007WL031716
|
Sukhbati Markam
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070026863
|
|
SukhbatiMarkam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
BAIHAR
|
MP-38-007-005-002/2443-B
(LAHANGAKANHAR)
|
1738007000NRG24160720230859863
|
16/07/2023
|
Maya Bai Dhurwey
|
1738007WL031716
|
Maya Bai Dhurwey
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070026863
|
|
MayaBaiDhurwey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
BAIHAR
|
MP-38-007-022-001/5889-A
(DHIRI (F))
|
1738007000NRG24160720230860275
|
16/07/2023
|
shuddhu singh
|
1738007WL031739
|
shuddhu singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070026863
|
|
shuddhusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BAIHAR
|
MP-38-007-005-002/2159-A
(LAHANGAKANHAR)
|
1738007000NRG24160720230859851
|
16/07/2023
|
Indu
|
1738007WL031716
|
Indu
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070026863
|
|
Indu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
BAIHAR
|
MP-38-007-005-002/2358
(LAHANGAKANHAR)
|
1738007000NRG24160720230859855
|
16/07/2023
|
Anita Bai
|
1738007WL031716
|
Anita Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
070026863
|
|
AnitaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
BAIHAR
|
MP-38-007-016-001/4788
(BHALAPURI)
|
1738007000NRG24160720230860154
|
16/07/2023
|
SUKBATI
|
1738007WL031733
|
SUKBATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070026863
|
|
SUKBATI
|
(000000)
|
|
8
|
BAIHAR
|
MP-38-007-022-001/1928
(DHIRI (F))
|
1738007000NRG24160720230860241
|
16/07/2023
|
ramkali
|
1738007WL031739
|
ramkali
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
20/07/2023
|
|
070026863
|
|
ramkali
|
(000000)
|
|
9
|
BAIHAR
|
MP-38-007-022-001/373
(DHIRI (F))
|
1738007000NRG24160720230860245
|
16/07/2023
|
fulkuwar
|
1738007WL031739
|
fulkuwar
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070026863
|
|
fulkuwar
|
(000000)
|
|
10
|
BAIHAR
|
MP-38-007-022-001/380
(DHIRI (F))
|
1738007000NRG24160720230860247
|
16/07/2023
|
Mangal singh
|
1738007WL031739
|
Mangal singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070026863
|
|
Mangalsingh
|
(000000)
|
|
11
|
BAIHAR
|
MP-38-007-022-001/394
(DHIRI (F))
|
1738007000NRG24160720230860257
|
16/07/2023
|
rajim bai
|
1738007WL031739
|
rajim bai
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
20/07/2023
|
|
070026863
|
|
rajimbai
|
(000000)
|
|
12
|
BAIHAR
|
MP-38-007-022-001/414-A
(DHIRI (F))
|
1738007000NRG24160720230860268
|
16/07/2023
|
BILSO BAI
|
1738007WL031739
|
BILSO BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070026863
|
|
BILSOBAI
|
(000000)
|
|
13
|
BAIHAR
|
MP-38-007-022-001/5862
(DHIRI (F))
|
1738007000NRG24160720230860273
|
16/07/2023
|
RAJKUMARI DHURVE
|
1738007WL031739
|
RAJKUMARI DHURVE
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070026863
|
|
RAJKUMARIDHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
14
|
BAIHAR
|
MP-38-007-007-001/3366
(ALNA)
|
1738007000NRG24160720230859783
|
16/07/2023
|
Rajnibai
|
1738007WL031708
|
Rajnibai
|
00697
|
BKID0NAMRGB
|
1055
|
1055
|
Processed
|
20/07/2023
|
|
070026863
|
|
Rajnibai
|
(000000)
|
|
15
|
BAIHAR
|
MP-38-007-007-001/3473
(ALNA)
|
1738007000NRG24160720230859788
|
16/07/2023
|
mankibai
|
1738007WL031708
|
mankibai
|
00697
|
BKID0NAMRGB
|
1055
|
1055
|
Processed
|
20/07/2023
|
|
070026863
|
|
mankibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2110
|
2110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19569
|
19569
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BAIHAR
|
MP1738007_160723FTO_171230
|
Central Bank Of India
|
CBIN0282832
|
UKWA (SONAPURI)
|
3094
|
|
2
|
BAIHAR
|
MP1738007_160723FTO_171230
|
Indian Bank
|
IDIB000D523
|
Damoh-Balaghat
|
1547
|
|
3
|
BAIHAR
|
MP1738007_160723FTO_171230
|
State Bank of India
|
SBIN0001168
|
LAMTA ROAD, BAIHAR
|
1326
|
|
4
|
BAIHAR
|
MP1738007_160723FTO_171230
|
State Bank of India
|
SBIN0013642
|
PARASWADA
|
1547
|
|
5
|
BAIHAR
|
MP1738007_160723FTO_171230
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1547
|
|
6
|
BAIHAR
|
MP1738007_160723FTO_171230
|
Madhya Pradesh Gramin Bank
|
BKID0MG1303
|
Gadhi-Balaghat
|
8398
|
|
7
|
BAIHAR
|
MP1738007_160723FTO_171230
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
GADHI
|
2110
|