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-38-007-027-002/8292-B (PONDI( U))
|
1738007000NRG24280520230362927
|
29/05/2023
|
Gurendra
|
1738007WL015792
|
Gurendra
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090421511
|
|
Gurendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
BAIHAR
|
MP-38-007-054-002/10012-A (KATANGI BHU)
|
1738007000NRG24290520230364101
|
29/05/2023
|
moolchand
|
1738007WL015844
|
moolchand
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090421511
|
|
moolchand
|
(000000)
|
3
|
BAIHAR
|
MP-38-007-054-002/10017 (KATANGI BHU)
|
1738007000NRG24290520230364138
|
29/05/2023
|
bhagvanti
|
1738007WL015845
|
bhagvanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090421511
|
|
bhagvanti
|
(000000)
|
4
|
BAIHAR
|
MP-38-007-054-002/10021-A (KATANGI BHU)
|
1738007000NRG24290520230364201
|
29/05/2023
|
samelal
|
1738007WL015846
|
samelal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090421511
|
|
samelal
|
(000000)
|
5
|
BAIHAR
|
MP-38-007-054-002/10023-A (KATANGI BHU)
|
1738007000NRG24290520230364103
|
29/05/2023
|
jamuna
|
1738007WL015844
|
jamuna
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090421511
|
|
jamuna
|
(000000)
|
6
|
BAIHAR
|
MP-38-007-054-002/10025-A (KATANGI BHU)
|
1738007000NRG24290520230364204
|
29/05/2023
|
rakesh
|
1738007WL015846
|
rakesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090421511
|
|
rakesh
|
(000000)
|
7
|
BAIHAR
|
MP-38-007-054-002/10039 (KATANGI BHU)
|
1738007000NRG24290520230364146
|
29/05/2023
|
kunvariya
|
1738007WL015845
|
kunvariya
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
090421511
|
|
kunvariya
|
(000000)
|
8
|
BAIHAR
|
MP-38-007-054-002/7145 (KATANGI BHU)
|
1738007000NRG24290520230364110
|
29/05/2023
|
kanhaiya
|
1738007WL015844
|
kanhaiya
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090421511
|
|
kanhaiya
|
(000000)
|
9
|
BAIHAR
|
MP-38-007-054-002/7145 (KATANGI BHU)
|
1738007000NRG24290520230364111
|
29/05/2023
|
sushila
|
1738007WL015844
|
sushila
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090421511
|
|
sushila
|
(000000)
|
10
|
BAIHAR
|
MP-38-007-054-002/9906 (KATANGI BHU)
|
1738007000NRG24290520230364217
|
29/05/2023
|
sunita
|
1738007WL015846
|
sunita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090421511
|
|
sunita
|
(000000)
|
11
|
BAIHAR
|
MP-38-007-054-002/9923 (KATANGI BHU)
|
1738007000NRG24290520230364221
|
29/05/2023
|
sagni bai
|
1738007WL015846
|
sagni bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090421511
|
|
sagnibai
|
(000000)
|
12
|
BAIHAR
|
MP-38-007-054-002/9925 (KATANGI BHU)
|
1738007000NRG24290520230364293
|
29/05/2023
|
krishna
|
1738007WL015849
|
krishna
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090421511
|
|
krishna
|
(000000)
|
13
|
BAIHAR
|
MP-38-007-054-002/9929 (KATANGI BHU)
|
1738007000NRG24290520230364113
|
29/05/2023
|
surtana bai
|
1738007WL015844
|
surtana bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090421511
|
|
surtanabai
|
(000000)
|
14
|
BAIHAR
|
MP-38-007-054-002/9939 (KATANGI BHU)
|
1738007000NRG24290520230364185
|
29/05/2023
|
ramesh
|
1738007WL015845
|
ramesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090421511
|
|
ramesh
|
(000000)
|
15
|
BAIHAR
|
MP-38-007-054-002/9939 (KATANGI BHU)
|
1738007000NRG24290520230364184
|
29/05/2023
|
samharo
|
1738007WL015845
|
samharo
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090421511
|
|
samharo
|
(000000)
|
16
|
BAIHAR
|
MP-38-007-054-002/9950 (KATANGI BHU)
|
1738007000NRG24290520230364117
|
29/05/2023
|
nirmila
|
1738007WL015844
|
nirmila
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090421511
|
|
nirmila
|
(000000)
|
17
|
BAIHAR
|
MP-38-007-054-002/9970-A (KATANGI BHU)
|
1738007000NRG24290520230364121
|
29/05/2023
|
seema bai
|
1738007WL015844
|
seema bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090421511
|
|
seemabai
|
(000000)
|
18
|
BAIHAR
|
MP-38-007-054-002/9996-A (KATANGI BHU)
|
1738007000NRG24290520230364130
|
29/05/2023
|
geeta
|
1738007WL015844
|
geeta
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090421511
|
|
geeta
|
(000000)
|
19
|
BAIHAR
|
MP-38-007-054-003/2825 (KATANGI BHU)
|
1738007000NRG24290520230364302
|
29/05/2023
|
purushottam
|
1738007WL015850
|
purushottam
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090421511
|
|
purushottam
|
(000000)
|
20
|
BAIHAR
|
MP-38-007-054-003/2859-A (KATANGI BHU)
|
1738007000NRG24290520230364306
|
29/05/2023
|
jyoti
|
1738007WL015850
|
jyoti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090421511
|
|
jyoti
|
(000000)
|
21
|
BAIHAR
|
MP-38-007-054-003/2914 (KATANGI BHU)
|
1738007000NRG24290520230364327
|
29/05/2023
|
jitendra
|
1738007WL015850
|
jitendra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090421511
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
22
|
BAIHAR
|
MP-38-007-027-002/8146-A (PONDI( U))
|
1738007000NRG24280520230362922
|
29/05/2023
|
Sohan Patle
|
1738007WL015792
|
Sohan Patle
|
00089
|
CBIN0282832
|
3536
|
3536
|
Processed
|
01/06/2023
|
|
090421511
|
|
SohanPatle
|
(000000)
|
23
|
BAIHAR
|
MP-38-007-027-002/8328 (PONDI( U))
|
1738007000NRG24280520230362928
|
29/05/2023
|
GULFAT PANCHE
|
1738007WL015792
|
GULFAT PANCHE
|
00089
|
CBIN0282832
|
3536
|
3536
|
Processed
|
01/06/2023
|
|
090421511
|
|
GULFATPANCHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
24
|
BAIHAR
|
MP-38-007-027-002/8146-A (PONDI( U))
|
1738007000NRG24280520230362923
|
29/05/2023
|
Muneshwari
|
1738007WL015792
|
Muneshwari
|
00415
|
SBIN0001168
|
3536
|
3536
|
Processed
|
01/06/2023
|
|
090421511
|
|
Muneshwari
|
(000000)
|
25
|
BAIHAR
|
MP-38-007-038-001/397 (MOHBATTA)
|
1738007000NRG24280520230362968
|
29/05/2023
|
Bhagvati Bai Dhurwey
|
1738007WL015797
|
Bhagvati Bai Dhurwey
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
01/06/2023
|
|
090421511
|
|
BhagvatiBaiDhurwey
|
(000000)
|
26
|
BAIHAR
|
MP-38-007-038-001/397 (MOHBATTA)
|
1738007000NRG24280520230362967
|
29/05/2023
|
jyoti
|
1738007WL015797
|
jyoti
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
01/06/2023
|
|
090421511
|
|
jyoti
|
(000000)
|
27
|
BAIHAR
|
MP-38-007-038-002/1021 (MOHBATTA)
|
1738007000NRG24280520230362978
|
29/05/2023
|
PINKI
|
1738007WL015797
|
PINKI
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
01/06/2023
|
|
090421511
|
|
PINKI
|
(000000)
|
28
|
BAIHAR
|
MP-38-007-038-002/1025 (MOHBATTA)
|
1738007000NRG24280520230363197
|
29/05/2023
|
mamta
|
1738007WL015804
|
mamta
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090421511
|
|
mamta
|
(000000)
|
29
|
BAIHAR
|
MP-38-007-038-002/1186 (MOHBATTA)
|
1738007000NRG24280520230363192
|
29/05/2023
|
ANJNA BAI
|
1738007WL015803
|
ANJNA BAI
|
00415
|
SBIN0001168
|
1547
|
1547
|
Rejected
|
01/06/2023
|
|
090421511
|
Account closed
|
|
|
30
|
BAIHAR
|
MP-38-007-048-004/2359 (JAITPURI (F))
|
1738007000NRG24280520230363501
|
29/05/2023
|
TIHARO
|
1738007WL015816
|
TIHARO
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
01/06/2023
|
|
090421511
|
|
TIHARO
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
31
|
BAIHAR
|
MP-38-007-054-002/10046-A (KATANGI BHU)
|
1738007000NRG24290520230364105
|
29/05/2023
|
laxman singh meravi
|
1738007WL015844
|
laxman singh meravi
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090421511
|
|
laxmansinghmeravi
|
(000000)
|
32
|
BAIHAR
|
MP-38-007-054-002/9923-B (KATANGI BHU)
|
1738007000NRG24290520230364222
|
29/05/2023
|
somkali
|
1738007WL015846
|
somkali
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090421511
|
|
somkali
|
(000000)
|
33
|
BAIHAR
|
MP-38-007-054-002/9929 (KATANGI BHU)
|
1738007000NRG24290520230364114
|
29/05/2023
|
hiralal
|
1738007WL015844
|
hiralal
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090421511
|
|
hiralal
|
(000000)
|
34
|
BAIHAR
|
MP-38-007-054-002/9942 (KATANGI BHU)
|
1738007000NRG24290520230364295
|
29/05/2023
|
santosh
|
1738007WL015849
|
santosh
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
090421511
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
35
|
BAIHAR
|
MP-38-007-038-002/6167 (MOHBATTA)
|
1738007000NRG24280520230363194
|
29/05/2023
|
sunita valke
|
1738007WL015803
|
sunita valke
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090421511
|
|
sunitavalke
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
36
|
BAIHAR
|
MP-38-007-038-001/355-C (MOHBATTA)
|
1738007000NRG24280520230362963
|
29/05/2023
|
Archna
|
1738007WL015797
|
Archna
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/06/2023
|
|
090421511
|
|
Archna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
37
|
BAIHAR
|
MP-38-007-038-001/385-A (MOHBATTA)
|
1738007000NRG24280520230362965
|
29/05/2023
|
Kismat
|
1738007WL015797
|
Kismat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/06/2023
|
|
090421511
|
|
Kismat
|
(000000)
|
38
|
BAIHAR
|
MP-38-007-038-001/385-A (MOHBATTA)
|
1738007000NRG24280520230362943
|
29/05/2023
|
Kismat singh Marskole
|
1738007WL015794
|
Kismat singh Marskole
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/06/2023
|
|
090421511
|
|
KismatsinghMarskole
|
(000000)
|
39
|
BAIHAR
|
MP-38-007-038-001/415 (MOHBATTA)
|
1738007000NRG24280520230362974
|
29/05/2023
|
Rajkumari
|
1738007WL015797
|
Rajkumari
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/06/2023
|
|
090421511
|
|
Rajkumari
|
(000000)
|
40
|
BAIHAR
|
MP-38-007-038-002/6136 (MOHBATTA)
|
1738007000NRG24280520230363193
|
29/05/2023
|
sunita
|
1738007WL015803
|
sunita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090421511
|
|
sunita
|
(000000)
|
41
|
BAIHAR
|
MP-38-007-041-003/2353 (PIPARIYA)
|
1738007000NRG24290520230364473
|
29/05/2023
|
Takat Singh
|
1738007WL015859
|
Takat Singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/06/2023
|
|
090421511
|
|
TakatSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
42
|
BAIHAR
|
MP-38-007-048-002/2397-D (JAITPURI (F))
|
1738007000NRG24280520230363445
|
29/05/2023
|
surti bai
|
1738007WL015816
|
surti bai
|
00697
|
BKID0MG1303
|
1989
|
1989
|
Processed
|
01/06/2023
|
|
090421511
|
|
surtibai
|
(000000)
|
43
|
BAIHAR
|
MP-38-007-048-002/2588 (JAITPURI (F))
|
1738007000NRG24280520230363458
|
29/05/2023
|
lamiyabai
|
1738007WL015816
|
lamiyabai
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
01/06/2023
|
|
090421511
|
|
lamiyabai
|
(000000)
|
44
|
BAIHAR
|
MP-38-007-048-002/2603-A (JAITPURI (F))
|
1738007000NRG24280520230363460
|
29/05/2023
|
MATIYA
|
1738007WL015816
|
MATIYA
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
01/06/2023
|
|
090421511
|
|
MATIYA
|
(000000)
|
45
|
BAIHAR
|
MP-38-007-048-002/2606 (JAITPURI (F))
|
1738007000NRG24280520230363463
|
29/05/2023
|
dujiya
|
1738007WL015816
|
dujiya
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
01/06/2023
|
|
090421511
|
|
dujiya
|
(000000)
|
46
|
BAIHAR
|
MP-38-007-048-002/2612-B (JAITPURI (F))
|
1738007000NRG24280520230363473
|
29/05/2023
|
Bharti pandre
|
1738007WL015816
|
Bharti pandre
|
00697
|
BKID0MG1303
|
2431
|
2431
|
Processed
|
01/06/2023
|
|
090421511
|
|
Bhartipandre
|
(000000)
|
47
|
BAIHAR
|
MP-38-007-048-002/2640 (JAITPURI (F))
|
1738007000NRG24280520230363481
|
29/05/2023
|
Bhagat Pattavi
|
1738007WL015816
|
Bhagat Pattavi
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
01/06/2023
|
|
090421511
|
|
BhagatPattavi
|
(000000)
|
48
|
BAIHAR
|
MP-38-007-048-002/2643-A (JAITPURI (F))
|
1738007000NRG24280520230363484
|
29/05/2023
|
VEDSINGH
|
1738007WL015816
|
VEDSINGH
|
00697
|
BKID0MG1303
|
1989
|
1989
|
Processed
|
01/06/2023
|
|
090421511
|
|
VEDSINGH
|
(000000)
|
49
|
BAIHAR
|
MP-38-007-048-002/2665-A (JAITPURI (F))
|
1738007000NRG24280520230363490
|
29/05/2023
|
susila
|
1738007WL015816
|
susila
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
01/06/2023
|
|
090421511
|
|
susila
|
(000000)
|
50
|
BAIHAR
|
MP-38-007-048-002/2677-A (JAITPURI (F))
|
1738007000NRG24280520230363498
|
29/05/2023
|
CHAITI BAI
|
1738007WL015816
|
CHAITI BAI
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
01/06/2023
|
|
090421511
|
|
CHAITIBAI
|
(000000)
|
51
|
BAIHAR
|
MP-38-007-048-004/2398 (JAITPURI (F))
|
1738007000NRG24280520230363508
|
29/05/2023
|
Kushla Bai
|
1738007WL015816
|
Kushla Bai
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090421511
|
|
KushlaBai
|
(000000)
|
52
|
BAIHAR
|
MP-38-007-048-004/2453 (JAITPURI (F))
|
1738007000NRG24280520230363526
|
29/05/2023
|
Retibai
|
1738007WL015816
|
Retibai
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090421511
|
|
Retibai
|
(000000)
|
53
|
BAIHAR
|
MP-38-007-048-004/2487-A (JAITPURI (F))
|
1738007000NRG24280520230363536
|
29/05/2023
|
SUMARTIN
|
1738007WL015816
|
SUMARTIN
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090421511
|
|
SUMARTIN
|
(000000)
|
54
|
BAIHAR
|
MP-38-007-048-004/2487-B (JAITPURI (F))
|
1738007000NRG24280520230363537
|
29/05/2023
|
JAINTI
|
1738007WL015816
|
JAINTI
|
00697
|
BKID0MG1303
|
1989
|
1989
|
Processed
|
01/06/2023
|
|
090421511
|
|
JAINTI
|
(000000)
|
55
|
BAIHAR
|
MP-38-007-048-004/5600-A (JAITPURI (F))
|
1738007000NRG24280520230363540
|
29/05/2023
|
JAYCHAND
|
1738007WL015816
|
JAYCHAND
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090421511
|
|
JAYCHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
56
|
BAIHAR
|
MP-38-007-048-004/2397 (JAITPURI (F))
|
1738007000NRG24280520230363503
|
29/05/2023
|
TARA BAI
|
1738007WL015816
|
TARA BAI
|
00697
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
01/06/2023
|
|
090421511
|
|
TARABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91273
|
91273
|
|
|
|
|
|
|
|