|
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-38-007-053-001/8931-B
(PATAWA (F))
|
1738007000NRG24240720230878392
|
24/07/2023
|
Pancheswari
|
1738007WL033378
|
Pancheswari
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207695052
|
|
Pancheswari
|
(000000)
|
|
2
|
BAIHAR
|
MP-38-007-053-001/8954
(PATAWA (F))
|
1738007000NRG24240720230878394
|
24/07/2023
|
Tijan bai tilgam
|
1738007WL033378
|
Tijan bai tilgam
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207695052
|
|
Tijanbaitilgam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BAIHAR
|
MP-38-007-031-001/390-B
(BAMHANI)
|
1738007000NRG24240720230878070
|
24/07/2023
|
Rohit kushre
|
1738007WL033326
|
Rohit kushre
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207695052
|
|
Rohitkushre
|
(000000)
|
|
4
|
BAIHAR
|
MP-38-007-031-001/417
(BAMHANI)
|
1738007000NRG24240720230878073
|
24/07/2023
|
hare shingh
|
1738007WL033326
|
hare shingh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207695052
|
|
hareshingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
BAIHAR
|
MP-38-007-053-001/9044-D
(PATAWA (F))
|
1738007000NRG24240720230878737
|
24/07/2023
|
gawal singh tekam
|
1738007WL033393
|
gawal singh tekam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207695052
|
|
gawalsinghtekam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
BAIHAR
|
MP-38-007-018-001/1210
(KUKARRA)
|
1738007000NRG24240720230878532
|
24/07/2023
|
SARLA
|
1738007WL033385
|
SARLA
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207695052
|
|
SARLA
|
(000000)
|
|
7
|
BAIHAR
|
MP-38-007-018-001/1851
(KUKARRA)
|
1738007000NRG24240720230878543
|
24/07/2023
|
JHAMLAL
|
1738007WL033385
|
JHAMLAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207695052
|
|
JHAMLAL
|
(000000)
|
|
8
|
BAIHAR
|
MP-38-007-018-001/2092
(KUKARRA)
|
1738007000NRG24240720230878548
|
24/07/2023
|
PRAMOD YADAV
|
1738007WL033385
|
PRAMOD YADAV
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207695052
|
|
PRAMODYADAV
|
(000000)
|
|
9
|
BAIHAR
|
MP-38-007-018-001/4462
(KUKARRA)
|
1738007000NRG24240720230878556
|
24/07/2023
|
SANTOSH
|
1738007WL033385
|
SANTOSH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207695052
|
|
SANTOSH
|
(000000)
|
|
10
|
BAIHAR
|
MP-38-007-018-001/6944
(KUKARRA)
|
1738007000NRG24240720230878568
|
24/07/2023
|
BHAKTU
|
1738007WL033385
|
BHAKTU
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207695052
|
|
BHAKTU
|
(000000)
|
|
11
|
BAIHAR
|
MP-38-007-053-001/8962-B
(PATAWA (F))
|
1738007000NRG24240720230878397
|
24/07/2023
|
Lalita bai dhurwey
|
1738007WL033378
|
Lalita bai dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207695052
|
|
Lalitabaidhurwey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
12
|
BAIHAR
|
MP-38-007-053-001/8900
(PATAWA (F))
|
1738007000NRG24240720230878388
|
24/07/2023
|
Satwantin Tilgam
|
1738007WL033378
|
Satwantin Tilgam
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207695052
|
|
SatwantinTilgam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
BAIHAR
|
MP-38-007-018-001/4495
(KUKARRA)
|
1738007000NRG24240720230878560
|
24/07/2023
|
YASHUKUMAR
|
1738007WL033385
|
YASHUKUMAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207695052
|
|
YASHUKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16575
|
16575
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BAIHAR
|
MP1738007_240723FTO_184886
|
Central Bank Of India
|
CBIN0282041
|
BAIHAR (HIRAPUR)
|
2652
|
|
2
|
BAIHAR
|
MP1738007_240723FTO_184886
|
State Bank of India
|
SBIN0001168
|
LAMTA ROAD, BAIHAR
|
2210
|
|
3
|
BAIHAR
|
MP1738007_240723FTO_184886
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
1547
|
|
4
|
BAIHAR
|
MP1738007_240723FTO_184886
|
Madhya Pradesh Gramin Bank
|
BKID0MG1303
|
Gadhi-Balaghat
|
7514
|
|
5
|
BAIHAR
|
MP1738007_240723FTO_184886
|
Madhya Pradesh Gramin Bank
|
BKID0MG1315
|
Malajkhand
|
1326
|
|
6
|
BAIHAR
|
MP1738007_240723FTO_184886
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
GADHI
|
1326
|