|
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-38-007-006-001/2147
(PATHARI)
|
1738007000NRG24120620230534148
|
12/06/2023
|
sonibai
|
1738007WL020981
|
sonibai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585296
|
|
sonibai
|
(000000)
|
|
2
|
BAIHAR
|
MP-38-007-006-001/2155-A
(PATHARI)
|
1738007000NRG24120620230534160
|
12/06/2023
|
mangalu
|
1738007WL020981
|
mangalu
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
15/06/2023
|
|
364585296
|
|
mangalu
|
(000000)
|
|
3
|
BAIHAR
|
MP-38-007-006-001/2163
(PATHARI)
|
1738007000NRG24120620230534167
|
12/06/2023
|
chattar
|
1738007WL020981
|
chattar
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
15/06/2023
|
|
364585296
|
|
chattar
|
(000000)
|
|
4
|
BAIHAR
|
MP-38-007-006-001/2163-B
(PATHARI)
|
1738007000NRG24120620230534169
|
12/06/2023
|
sukhvarin
|
1738007WL020981
|
sukhvarin
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585296
|
|
sukhvarin
|
(000000)
|
|
5
|
BAIHAR
|
MP-38-007-006-001/2165-B
(PATHARI)
|
1738007000NRG24120620230534174
|
12/06/2023
|
dhursingh
|
1738007WL020981
|
dhursingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585296
|
|
dhursingh
|
(000000)
|
|
6
|
BAIHAR
|
MP-38-007-006-001/2168
(PATHARI)
|
1738007000NRG24120620230534179
|
12/06/2023
|
devali
|
1738007WL020981
|
devali
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
15/06/2023
|
|
364585296
|
|
devali
|
(000000)
|
|
7
|
BAIHAR
|
MP-38-007-006-001/2170
(PATHARI)
|
1738007000NRG24120620230534184
|
12/06/2023
|
bisni
|
1738007WL020981
|
bisni
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585296
|
|
bisni
|
(000000)
|
|
8
|
BAIHAR
|
MP-38-007-006-001/2172
(PATHARI)
|
1738007000NRG24120620230534187
|
12/06/2023
|
agotin
|
1738007WL020981
|
agotin
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585296
|
|
agotin
|
(000000)
|
|
9
|
BAIHAR
|
MP-38-007-006-001/2172-A
(PATHARI)
|
1738007000NRG24120620230534188
|
12/06/2023
|
havsilal
|
1738007WL020981
|
havsilal
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585296
|
|
havsilal
|
(000000)
|
|
10
|
BAIHAR
|
MP-38-007-006-001/2173
(PATHARI)
|
1738007000NRG24120620230534190
|
12/06/2023
|
suganbai
|
1738007WL020981
|
suganbai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585296
|
|
suganbai
|
(000000)
|
|
11
|
BAIHAR
|
MP-38-007-006-001/2175-A
(PATHARI)
|
1738007000NRG24120620230534193
|
12/06/2023
|
SAMELAL
|
1738007WL020981
|
SAMELAL
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585296
|
|
SAMELAL
|
(000000)
|
|
12
|
BAIHAR
|
MP-38-007-006-001/2177
(PATHARI)
|
1738007000NRG24120620230534194
|
12/06/2023
|
jhitu
|
1738007WL020981
|
jhitu
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585296
|
|
jhitu
|
(000000)
|
|
13
|
BAIHAR
|
MP-38-007-006-001/2177-A
(PATHARI)
|
1738007000NRG24120620230534195
|
12/06/2023
|
chari bai
|
1738007WL020981
|
chari bai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585296
|
|
charibai
|
(000000)
|
|
14
|
BAIHAR
|
MP-38-007-006-001/2179-A
(PATHARI)
|
1738007000NRG24120620230534198
|
12/06/2023
|
SAMPAT
|
1738007WL020981
|
SAMPAT
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585296
|
|
SAMPAT
|
(000000)
|
|
15
|
BAIHAR
|
MP-38-007-006-001/2181
(PATHARI)
|
1738007000NRG24120620230534200
|
12/06/2023
|
bajrahin
|
1738007WL020981
|
bajrahin
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585296
|
|
bajrahin
|
(000000)
|
|
16
|
BAIHAR
|
MP-38-007-006-001/2999
(PATHARI)
|
1738007000NRG24120620230534235
|
12/06/2023
|
gendlal
|
1738007WL020981
|
gendlal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585296
|
|
gendlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
17
|
BAIHAR
|
MP-38-007-004-001/5894-C
(SIJORA)
|
1738007000NRG24120620230534096
|
12/06/2023
|
yashoda dhurwey
|
1738007WL020978
|
yashoda dhurwey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585296
|
|
yashodadhurwey
|
(000000)
|
|
18
|
BAIHAR
|
MP-38-007-004-003/5938
(SIJORA)
|
1738007000NRG24120620230534373
|
12/06/2023
|
AHILYA DHURWEY
|
1738007WL020990
|
AHILYA DHURWEY
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585296
|
|
AHILYADHURWEY
|
(000000)
|
|
19
|
BAIHAR
|
MP-38-007-006-001/2185-A
(PATHARI)
|
1738007000NRG24120620230534207
|
12/06/2023
|
kaharsingh
|
1738007WL020981
|
kaharsingh
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
15/06/2023
|
|
364585296
|
|
kaharsingh
|
(000000)
|
|
20
|
BAIHAR
|
MP-38-007-031-001/6471-A
(BAMHANI)
|
1738007000NRG24120620230534320
|
12/06/2023
|
kanti bai
|
1738007WL020986
|
kanti bai
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
15/06/2023
|
|
364585296
|
|
kantibai
|
(000000)
|
|
21
|
BAIHAR
|
MP-38-007-031-002/46
(BAMHANI)
|
1738007000NRG24120620230534381
|
12/06/2023
|
maha shingh
|
1738007WL020991
|
maha shingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585296
|
|
mahashingh
|
(000000)
|
|
22
|
BAIHAR
|
MP-38-007-031-002/54
(BAMHANI)
|
1738007000NRG24120620230534388
|
12/06/2023
|
samarbati dhurwey
|
1738007WL020991
|
samarbati dhurwey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585296
|
|
samarbatidhurwey
|
(000000)
|
|
23
|
BAIHAR
|
MP-38-007-031-002/56-A
(BAMHANI)
|
1738007000NRG24120620230534392
|
12/06/2023
|
santy bai
|
1738007WL020991
|
santy bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585296
|
|
santybai
|
(000000)
|
|
24
|
BAIHAR
|
MP-38-007-032-001/7973
(MOWALA)
|
1738007000NRG24120620230534058
|
12/06/2023
|
lami bai
|
1738007WL020977
|
lami bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585296
|
|
lamibai
|
(000000)
|
|
25
|
BAIHAR
|
MP-38-007-032-001/7989
(MOWALA)
|
1738007000NRG24120620230534066
|
12/06/2023
|
tara bai
|
1738007WL020977
|
tara bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585296
|
|
tarabai
|
(000000)
|
|
26
|
BAIHAR
|
MP-38-007-048-003/2495
(JAITPURI (F))
|
1738007000NRG24120620230534138
|
12/06/2023
|
Sukhbati
|
1738007WL020980
|
Sukhbati
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364585296
|
|
Sukhbati
|
(000000)
|
|
27
|
BAIHAR
|
MP-38-007-048-003/2499
(JAITPURI (F))
|
1738007000NRG24120620230534143
|
12/06/2023
|
Usha Tekam
|
1738007WL020980
|
Usha Tekam
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364585296
|
|
UshaTekam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
28
|
BAIHAR
|
MP-38-007-031-002/45-A
(BAMHANI)
|
1738007000NRG24120620230534380
|
12/06/2023
|
mangli dhurwey
|
1738007WL020991
|
mangli dhurwey
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585296
|
|
manglidhurwey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
BAIHAR
|
MP-38-007-032-001/7990
(MOWALA)
|
1738007000NRG24120620230534067
|
12/06/2023
|
Kastura
|
1738007WL020977
|
Kastura
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585296
|
|
Kastura
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
BAIHAR
|
MP-38-007-004-001/5869
(SIJORA)
|
1738007000NRG24120620230534069
|
12/06/2023
|
SARWAN
|
1738007WL020978
|
SARWAN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585296
|
|
SARWAN
|
(000000)
|
|
31
|
BAIHAR
|
MP-38-007-004-001/5871
(SIJORA)
|
1738007000NRG24120620230534072
|
12/06/2023
|
budhram
|
1738007WL020978
|
budhram
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585296
|
|
budhram
|
(000000)
|
|
32
|
BAIHAR
|
MP-38-007-004-001/5876
(SIJORA)
|
1738007000NRG24120620230534076
|
12/06/2023
|
SATTO BAI DHURWEY
|
1738007WL020978
|
SATTO BAI DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585296
|
|
SATTOBAIDHURWEY
|
(000000)
|
|
33
|
BAIHAR
|
MP-38-007-004-001/5877
(SIJORA)
|
1738007000NRG24120620230534078
|
12/06/2023
|
PUNIYA BAI DHURWEY
|
1738007WL020978
|
PUNIYA BAI DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585296
|
|
PUNIYABAIDHURWEY
|
(000000)
|
|
34
|
BAIHAR
|
MP-38-007-004-001/5885-B
(SIJORA)
|
1738007000NRG24120620230534083
|
12/06/2023
|
dheersingh dhurve
|
1738007WL020978
|
dheersingh dhurve
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585296
|
|
dheersinghdhurve
|
(000000)
|
|
35
|
BAIHAR
|
MP-38-007-004-001/5890
(SIJORA)
|
1738007000NRG24120620230534090
|
12/06/2023
|
BALAKRAM
|
1738007WL020978
|
BALAKRAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585296
|
|
BALAKRAM
|
(000000)
|
|
36
|
BAIHAR
|
MP-38-007-004-001/5899
(SIJORA)
|
1738007000NRG24120620230534101
|
12/06/2023
|
RANJAN SINGH DHURWEY
|
1738007WL020978
|
RANJAN SINGH DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585296
|
|
RANJANSINGHDHURWEY
|
(000000)
|
|
37
|
BAIHAR
|
MP-38-007-004-001/5902
(SIJORA)
|
1738007000NRG24120620230534106
|
12/06/2023
|
IMALABAI
|
1738007WL020978
|
IMALABAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585296
|
|
IMALABAI
|
(000000)
|
|
38
|
BAIHAR
|
MP-38-007-004-001/5903
(SIJORA)
|
1738007000NRG24120620230534107
|
12/06/2023
|
SAKUNTALA
|
1738007WL020978
|
SAKUNTALA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585296
|
|
SAKUNTALA
|
(000000)
|
|
39
|
BAIHAR
|
MP-38-007-004-001/5942
(SIJORA)
|
1738007000NRG24120620230534112
|
12/06/2023
|
rajaram
|
1738007WL020978
|
rajaram
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585296
|
|
rajaram
|
(000000)
|
|
40
|
BAIHAR
|
MP-38-007-004-001/5942
(SIJORA)
|
1738007000NRG24120620230534113
|
12/06/2023
|
SONKUVAR
|
1738007WL020978
|
SONKUVAR
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585296
|
|
SONKUVAR
|
(000000)
|
|
41
|
BAIHAR
|
MP-38-007-004-003/5918-B
(SIJORA)
|
1738007000NRG24120620230534117
|
12/06/2023
|
kamli bai markam
|
1738007WL020978
|
kamli bai markam
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585296
|
|
kamlibaimarkam
|
(000000)
|
|
42
|
BAIHAR
|
MP-38-007-007-001/3281
(ALNA)
|
1738007000NRG24120620230530640
|
12/06/2023
|
Anita Dhurwey
|
1738007WL020881
|
Anita Dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585296
|
|
AnitaDhurwey
|
(000000)
|
|
43
|
BAIHAR
|
MP-38-007-007-001/3324
(ALNA)
|
1738007000NRG24120620230530738
|
12/06/2023
|
NANDLAL TUREKAR
|
1738007WL020889
|
NANDLAL TUREKAR
|
00697
|
BKID0MG1303
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364585296
|
|
NANDLALTUREKAR
|
(000000)
|
|
44
|
BAIHAR
|
MP-38-007-007-001/3463
(ALNA)
|
1738007000NRG24120620230530740
|
12/06/2023
|
sadan singh
|
1738007WL020889
|
sadan singh
|
00697
|
BKID0MG1303
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364585296
|
|
sadansingh
|
(000000)
|
|
45
|
BAIHAR
|
MP-38-007-019-001/4618
(PONDI (G))
|
1738007000NRG24120620230534364
|
12/06/2023
|
Jeevan
|
1738007WL020989
|
Jeevan
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585296
|
|
Jeevan
|
(000000)
|
|
46
|
BAIHAR
|
MP-38-007-021-002/1118-A
(BODA (M))
|
1738007000NRG24120620230534127
|
12/06/2023
|
Prahlad singh markam
|
1738007WL020979
|
Prahlad singh markam
|
00697
|
BKID0MG1303
|
290
|
290
|
Processed
|
15/06/2023
|
|
364585296
|
|
Prahladsinghmarkam
|
(000000)
|
|
47
|
BAIHAR
|
MP-38-007-021-002/1119-B
(BODA (M))
|
1738007000NRG24120620230534129
|
12/06/2023
|
Tulsa bai dhurwey
|
1738007WL020979
|
Tulsa bai dhurwey
|
00697
|
BKID0MG1303
|
290
|
290
|
Processed
|
15/06/2023
|
|
364585296
|
|
Tulsabaidhurwey
|
(000000)
|
|
48
|
BAIHAR
|
MP-38-007-021-002/1540-B
(BODA (M))
|
1738007000NRG24120620230534131
|
12/06/2023
|
suresh dhurwey
|
1738007WL020979
|
suresh dhurwey
|
00697
|
BKID0MG1303
|
290
|
290
|
Processed
|
15/06/2023
|
|
364585296
|
|
sureshdhurwey
|
(000000)
|
|
49
|
BAIHAR
|
MP-38-007-048-003/2492
(JAITPURI (F))
|
1738007000NRG24120620230534134
|
12/06/2023
|
Rajesh
|
1738007WL020980
|
Rajesh
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364585296
|
|
Rajesh
|
(000000)
|
|
50
|
BAIHAR
|
MP-38-007-048-003/2493
(JAITPURI (F))
|
1738007000NRG24120620230534135
|
12/06/2023
|
ashok
|
1738007WL020980
|
ashok
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364585296
|
|
ashok
|
(000000)
|
|
51
|
BAIHAR
|
MP-38-007-048-003/2495-B
(JAITPURI (F))
|
1738007000NRG24120620230534139
|
12/06/2023
|
saniya
|
1738007WL020980
|
saniya
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364585296
|
|
saniya
|
(000000)
|
|
52
|
BAIHAR
|
MP-38-007-048-003/2499
(JAITPURI (F))
|
1738007000NRG24120620230534141
|
12/06/2023
|
sammelal
|
1738007WL020980
|
sammelal
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364585296
|
|
sammelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36672
|
36672
|
|
|
|
|
|
|
|
|
53
|
BAIHAR
|
MP-38-007-004-001/5888
(SIJORA)
|
1738007000NRG24120620230534088
|
12/06/2023
|
SOMBATI MERAVI
|
1738007WL020978
|
SOMBATI MERAVI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585296
|
|
SOMBATIMERAVI
|
(000000)
|
|
54
|
BAIHAR
|
MP-38-007-004-001/5904
(SIJORA)
|
1738007000NRG24120620230534108
|
12/06/2023
|
RITU MERAVI
|
1738007WL020978
|
RITU MERAVI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585296
|
|
RITUMERAVI
|
(000000)
|
|
55
|
BAIHAR
|
MP-38-007-007-001/3174-A
(ALNA)
|
1738007000NRG24120620230530633
|
12/06/2023
|
FULESHWARI MERAVI
|
1738007WL020881
|
FULESHWARI MERAVI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585296
|
|
FULESHWARIMERAVI
|
(000000)
|
|
56
|
BAIHAR
|
MP-38-007-007-001/3195
(ALNA)
|
1738007000NRG24120620230530637
|
12/06/2023
|
MANSUKH
|
1738007WL020881
|
MANSUKH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585296
|
|
MANSUKH
|
(000000)
|
|
57
|
BAIHAR
|
MP-38-007-007-001/3491
(ALNA)
|
1738007000NRG24120620230530689
|
12/06/2023
|
PRAMOD
|
1738007WL020886
|
PRAMOD
|
00697
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364585296
|
|
PRAMOD
|
(000000)
|
|
58
|
BAIHAR
|
MP-38-007-021-002/1152-D
(BODA (M))
|
1738007000NRG24120620230534130
|
12/06/2023
|
sadhana andhwan
|
1738007WL020979
|
sadhana andhwan
|
00697
|
BKID0NAMRGB
|
290
|
290
|
Processed
|
15/06/2023
|
|
364585296
|
|
sadhanaandhwan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8909
|
8909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82709
|
82709
|
|
|
|
|
|
|
|