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-38-007-017-001/2066-B (BIRWA)
|
1738007000NRG24170420230025186
|
18/04/2023
|
RAMLAL NANDA
|
1738007WL001528
|
RAMLAL NANDA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649349885
|
|
RAMLALNANDA
|
(000000)
|
2
|
BAIHAR
|
MP-38-007-047-002/2260-A (JATTA ( RYT))
|
1738007047NRG24180420230026239
|
18/04/2023
|
Sunita bai
|
1738007047WL001605
|
Sunita bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649349885
|
|
Sunitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
BAIHAR
|
MP-38-007-017-001/1840 (BIRWA)
|
1738007000NRG24170420230025150
|
18/04/2023
|
samarulal
|
1738007WL001528
|
samarulal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649349885
|
|
samarulal
|
(000000)
|
4
|
BAIHAR
|
MP-38-007-017-001/1878 (BIRWA)
|
1738007000NRG24170420230025157
|
18/04/2023
|
narayan khare
|
1738007WL001528
|
narayan khare
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649349885
|
|
narayankhare
|
(000000)
|
5
|
BAIHAR
|
MP-38-007-017-001/2085 (BIRWA)
|
1738007000NRG24170420230025189
|
18/04/2023
|
mahesh
|
1738007WL001528
|
mahesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649349885
|
|
mahesh
|
(000000)
|
6
|
BAIHAR
|
MP-38-007-017-001/2107 (BIRWA)
|
1738007000NRG24170420230025193
|
18/04/2023
|
sulochana bai
|
1738007WL001528
|
sulochana bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649349885
|
|
sulochanabai
|
(000000)
|
7
|
BAIHAR
|
MP-38-007-017-001/2111 (BIRWA)
|
1738007000NRG24170420230025197
|
18/04/2023
|
PREETI
|
1738007WL001528
|
PREETI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649349885
|
|
PREETI
|
(000000)
|
8
|
BAIHAR
|
MP-38-007-017-001/2114 (BIRWA)
|
1738007000NRG24170420230025199
|
18/04/2023
|
bakharulal
|
1738007WL001528
|
bakharulal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649349885
|
|
bakharulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
9
|
BAIHAR
|
MP-38-007-017-001/2014 (BIRWA)
|
1738007000NRG24170420230025176
|
18/04/2023
|
Ku ranjita
|
1738007WL001528
|
Ku ranjita
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649349885
|
|
Kuranjita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
BAIHAR
|
MP-38-007-017-001/2013-A (BIRWA)
|
1738007000NRG24170420230025172
|
18/04/2023
|
ASHVANTI NANDA
|
1738007WL001528
|
ASHVANTI NANDA
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649349885
|
|
ASHVANTINANDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
BAIHAR
|
MP-38-007-017-001/2120-C (BIRWA)
|
1738007000NRG24170420230025203
|
18/04/2023
|
parvati panchtilak
|
1738007WL001528
|
parvati panchtilak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649349885
|
|
parvatipanchtilak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
BAIHAR
|
MP-38-007-018-001/1023 (KUKARRA)
|
1738007000NRG24170420230025357
|
18/04/2023
|
RAMESHWARI
|
1738007WL001540
|
RAMESHWARI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649349885
|
|
RAMESHWARI
|
(000000)
|
13
|
BAIHAR
|
MP-38-007-018-001/1031 (KUKARRA)
|
1738007000NRG24170420230025361
|
18/04/2023
|
SUMANKALI
|
1738007WL001540
|
SUMANKALI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649349885
|
|
SUMANKALI
|
(000000)
|
14
|
BAIHAR
|
MP-38-007-018-001/1095 (KUKARRA)
|
1738007000NRG24170420230025366
|
18/04/2023
|
REKHALAL
|
1738007WL001540
|
REKHALAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649349885
|
|
REKHALAL
|
(000000)
|
15
|
BAIHAR
|
MP-38-007-018-001/1840-C (KUKARRA)
|
1738007000NRG24170420230025373
|
18/04/2023
|
SHAYAMLAL
|
1738007WL001540
|
SHAYAMLAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649349885
|
|
SHAYAMLAL
|
(000000)
|
16
|
BAIHAR
|
MP-38-007-018-001/225516 (KUKARRA)
|
1738007000NRG24170420230025377
|
18/04/2023
|
RAMESH
|
1738007WL001540
|
RAMESH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649349885
|
|
RAMESH
|
(000000)
|
17
|
BAIHAR
|
MP-38-007-018-001/4007 (KUKARRA)
|
1738007000NRG24170420230026018
|
18/04/2023
|
anusuiya
|
1738007WL001578
|
anusuiya
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649349885
|
|
anusuiya
|
(000000)
|
18
|
BAIHAR
|
MP-38-007-018-001/4462 (KUKARRA)
|
1738007000NRG24170420230025379
|
18/04/2023
|
SANTOSH
|
1738007WL001540
|
SANTOSH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649349885
|
|
SANTOSH
|
(000000)
|
19
|
BAIHAR
|
MP-38-007-018-001/6937 (KUKARRA)
|
1738007000NRG24170420230025382
|
18/04/2023
|
RAMESHWARI
|
1738007WL001540
|
RAMESHWARI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649349885
|
|
RAMESHWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
20
|
BAIHAR
|
MP-38-007-018-001/225527 (KUKARRA)
|
1738007000NRG24170420230025378
|
18/04/2023
|
HANUMAT
|
1738007WL001540
|
HANUMAT
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649349885
|
|
HANUMAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|