|
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-38-007-054-001/10031
(KATANGI BHU)
|
1738007000NRG24050320241606050
|
05/03/2024
|
ramkali
|
1738007WL070571
|
ramkali
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475824710
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAIHAR
|
MP-38-007-054-001/10055
(KATANGI BHU)
|
1738007000NRG24050320241606051
|
05/03/2024
|
endra
|
1738007WL070571
|
endra
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475824710
|
|
endra
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAIHAR
|
MP-38-007-054-001/10056
(KATANGI BHU)
|
1738007000NRG24050320241606052
|
05/03/2024
|
sushila
|
1738007WL070571
|
sushila
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475824710
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAIHAR
|
MP-38-007-054-001/10060
(KATANGI BHU)
|
1738007000NRG24050320241606053
|
05/03/2024
|
ramkali
|
1738007WL070571
|
ramkali
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475824710
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAIHAR
|
MP-38-007-054-001/6030
(KATANGI BHU)
|
1738007000NRG24050320241606054
|
05/03/2024
|
shyamvati
|
1738007WL070571
|
shyamvati
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475824710
|
|
shyamvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BAIHAR
|
MP-38-007-054-002/10011-A
(KATANGI BHU)
|
1738007000NRG24050320241606055
|
05/03/2024
|
shila
|
1738007WL070571
|
shila
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475824710
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAIHAR
|
MP-38-007-054-002/10053
(KATANGI BHU)
|
1738007000NRG24050320241606057
|
05/03/2024
|
bhagvati
|
1738007WL070571
|
bhagvati
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475824710
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAIHAR
|
MP-38-007-054-002/10054-C
(KATANGI BHU)
|
1738007000NRG24050320241606058
|
05/03/2024
|
shivlal meravi
|
1738007WL070571
|
shivlal meravi
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475824710
|
|
shivlalmeravi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BAIHAR
|
MP-38-007-054-002/10060
(KATANGI BHU)
|
1738007000NRG24050320241606060
|
05/03/2024
|
dhuplal
|
1738007WL070571
|
dhuplal
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475824710
|
|
dhuplal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAIHAR
|
MP-38-007-054-002/10061
(KATANGI BHU)
|
1738007000NRG24050320241606061
|
05/03/2024
|
kali bai
|
1738007WL070571
|
kali bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475824710
|
|
kalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAIHAR
|
MP-38-007-054-002/10061-A
(KATANGI BHU)
|
1738007000NRG24050320241606062
|
05/03/2024
|
sita
|
1738007WL070571
|
sita
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475824710
|
|
sita
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAIHAR
|
MP-38-007-054-002/10063-B
(KATANGI BHU)
|
1738007000NRG24050320241606063
|
05/03/2024
|
sunita
|
1738007WL070571
|
sunita
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475824710
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAIHAR
|
MP-38-007-054-002/10066
(KATANGI BHU)
|
1738007000NRG24050320241606064
|
05/03/2024
|
ramsingh
|
1738007WL070571
|
ramsingh
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475824710
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAIHAR
|
MP-38-007-054-002/10073
(KATANGI BHU)
|
1738007000NRG24050320241606067
|
05/03/2024
|
laxmi
|
1738007WL070571
|
laxmi
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475824710
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAIHAR
|
MP-38-007-054-002/10077
(KATANGI BHU)
|
1738007000NRG24050320241606069
|
05/03/2024
|
basanti
|
1738007WL070571
|
basanti
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475824710
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAIHAR
|
MP-38-007-054-002/10077
(KATANGI BHU)
|
1738007000NRG24050320241606068
|
05/03/2024
|
samelal
|
1738007WL070571
|
samelal
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475824710
|
|
samelal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAIHAR
|
MP-38-007-054-002/10086
(KATANGI BHU)
|
1738007000NRG24050320241606071
|
05/03/2024
|
kala bai
|
1738007WL070571
|
kala bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475824710
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAIHAR
|
MP-38-007-054-002/10434
(KATANGI BHU)
|
1738007000NRG24050320241606072
|
05/03/2024
|
mangal singh
|
1738007WL070571
|
mangal singh
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475824710
|
|
mangalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAIHAR
|
MP-38-007-054-002/6025
(KATANGI BHU)
|
1738007000NRG24050320241606073
|
05/03/2024
|
punam
|
1738007WL070571
|
punam
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475824710
|
|
punam
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAIHAR
|
MP-38-007-054-002/7150-A
(KATANGI BHU)
|
1738007000NRG24050320241606075
|
05/03/2024
|
dilip
|
1738007WL070571
|
dilip
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475824710
|
|
dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAIHAR
|
MP-38-007-054-002/7151
(KATANGI BHU)
|
1738007000NRG24050320241606077
|
05/03/2024
|
sagni
|
1738007WL070571
|
sagni
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475824710
|
|
sagni
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAIHAR
|
MP-38-007-054-002/9902
(KATANGI BHU)
|
1738007000NRG24050320241606078
|
05/03/2024
|
dev singh
|
1738007WL070571
|
dev singh
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475824710
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAIHAR
|
MP-38-007-054-002/9930-B
(KATANGI BHU)
|
1738007000NRG24050320241606079
|
05/03/2024
|
mamta
|
1738007WL070571
|
mamta
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475824710
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
24
|
BAIHAR
|
MP-38-007-054-002/10051-A
(KATANGI BHU)
|
1738007000NRG24050320241606056
|
05/03/2024
|
Dipak chicham
|
1738007WL070571
|
Dipak chicham
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475824710
|
|
Dipakchicham
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAIHAR
|
MP-38-007-054-002/10055-B
(KATANGI BHU)
|
1738007000NRG24050320241606059
|
05/03/2024
|
gunti bai meravi
|
1738007WL070571
|
gunti bai meravi
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475824710
|
|
guntibaimeravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BAIHAR
|
MP-38-007-054-002/10067-B
(KATANGI BHU)
|
1738007000NRG24050320241606066
|
05/03/2024
|
Anurag dhurwey
|
1738007WL070571
|
Anurag dhurwey
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475824710
|
|
Anuragdhurwey
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAIHAR
|
MP-38-007-054-002/10086
(KATANGI BHU)
|
1738007000NRG24050320241606070
|
05/03/2024
|
agan singh dhurwey
|
1738007WL070571
|
agan singh dhurwey
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475824710
|
|
agansinghdhurwey
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAIHAR
|
MP-38-007-054-002/7150-A
(KATANGI BHU)
|
1738007000NRG24050320241606076
|
05/03/2024
|
shyambati
|
1738007WL070571
|
shyambati
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475824710
|
|
shyambati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
29
|
BAIHAR
|
MP-38-007-054-002/10067-A
(KATANGI BHU)
|
1738007000NRG24050320241606065
|
05/03/2024
|
sharda tekam
|
1738007WL070571
|
sharda tekam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475824710
|
|
shardatekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BAIHAR
|
MP-38-007-054-002/6030
(KATANGI BHU)
|
1738007000NRG24050320241606074
|
05/03/2024
|
vandna mahesh armo
|
1738007WL070571
|
vandna mahesh armo
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475824710
|
|
vandnamahesharmo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|