|
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-38-007-031-002/41
(BAMHANI)
|
1738007000NRG24120620230534377
|
12/06/2023
|
bhagvan singh
|
1738007WL020991
|
bhagvan singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585275
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAIHAR
|
MP-38-007-031-002/41
(BAMHANI)
|
1738007000NRG24120620230534376
|
12/06/2023
|
bhagvanti bai
|
1738007WL020991
|
bhagvanti bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585275
|
|
bhagvantibai
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAIHAR
|
MP-38-007-031-002/45
(BAMHANI)
|
1738007000NRG24120620230534378
|
12/06/2023
|
lal shingh
|
1738007WL020991
|
lal shingh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585275
|
|
lalshingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAIHAR
|
MP-38-007-031-002/45
(BAMHANI)
|
1738007000NRG24120620230534379
|
12/06/2023
|
mangali
|
1738007WL020991
|
mangali
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585275
|
|
mangali
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAIHAR
|
MP-38-007-031-002/46
(BAMHANI)
|
1738007000NRG24120620230534382
|
12/06/2023
|
ram baty
|
1738007WL020991
|
ram baty
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585275
|
|
rambaty
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAIHAR
|
MP-38-007-031-002/47
(BAMHANI)
|
1738007000NRG24120620230534383
|
12/06/2023
|
sangita
|
1738007WL020991
|
sangita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585275
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAIHAR
|
MP-38-007-031-002/49
(BAMHANI)
|
1738007000NRG24120620230534384
|
12/06/2023
|
sunita bai
|
1738007WL020991
|
sunita bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585275
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAIHAR
|
MP-38-007-031-002/51-A
(BAMHANI)
|
1738007000NRG24120620230534386
|
12/06/2023
|
birshingh tekam
|
1738007WL020991
|
birshingh tekam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585275
|
|
birshinghtekam
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAIHAR
|
MP-38-007-031-002/51-A
(BAMHANI)
|
1738007000NRG24120620230534385
|
12/06/2023
|
nand kishor
|
1738007WL020991
|
nand kishor
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585275
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAIHAR
|
MP-38-007-031-002/53
(BAMHANI)
|
1738007000NRG24120620230534387
|
12/06/2023
|
bhujbal
|
1738007WL020991
|
bhujbal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585275
|
|
bhujbal
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAIHAR
|
MP-38-007-031-002/54-A
(BAMHANI)
|
1738007000NRG24120620230534389
|
12/06/2023
|
parshram
|
1738007WL020991
|
parshram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585275
|
|
parshram
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAIHAR
|
MP-38-007-031-002/54-A
(BAMHANI)
|
1738007000NRG24120620230534390
|
12/06/2023
|
pratibha
|
1738007WL020991
|
pratibha
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585275
|
|
pratibha
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAIHAR
|
MP-38-007-031-002/55-A
(BAMHANI)
|
1738007000NRG24120620230534391
|
12/06/2023
|
saroj
|
1738007WL020991
|
saroj
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585275
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAIHAR
|
MP-38-007-031-002/57-A
(BAMHANI)
|
1738007000NRG24120620230534393
|
12/06/2023
|
manoj
|
1738007WL020991
|
manoj
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585275
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAIHAR
|
MP-38-007-031-002/57-A
(BAMHANI)
|
1738007000NRG24120620230534394
|
12/06/2023
|
ranu
|
1738007WL020991
|
ranu
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585275
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAIHAR
|
MP-38-007-031-002/59
(BAMHANI)
|
1738007000NRG24120620230534395
|
12/06/2023
|
basanti
|
1738007WL020991
|
basanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585275
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAIHAR
|
MP-38-007-031-002/60
(BAMHANI)
|
1738007000NRG24120620230534397
|
12/06/2023
|
shukdev shingh
|
1738007WL020991
|
shukdev shingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585275
|
|
shukdevshingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAIHAR
|
MP-38-007-031-002/60
(BAMHANI)
|
1738007000NRG24120620230534398
|
12/06/2023
|
usha bai
|
1738007WL020991
|
usha bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585275
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAIHAR
|
MP-38-007-031-002/63
(BAMHANI)
|
1738007000NRG24120620230534399
|
12/06/2023
|
syama bai
|
1738007WL020991
|
syama bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585275
|
|
syamabai
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAIHAR
|
MP-38-007-031-002/63-D
(BAMHANI)
|
1738007000NRG24120620230534400
|
12/06/2023
|
sankar
|
1738007WL020991
|
sankar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585275
|
|
sankar
|
BANK OF INDIA(508505)
|
|
21
|
BAIHAR
|
MP-38-007-031-002/63-D
(BAMHANI)
|
1738007000NRG24120620230534401
|
12/06/2023
|
sawita
|
1738007WL020991
|
sawita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585275
|
|
sawita
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAIHAR
|
MP-38-007-031-002/65-A
(BAMHANI)
|
1738007000NRG24120620230534403
|
12/06/2023
|
fulbati bai
|
1738007WL020991
|
fulbati bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585275
|
|
fulbatibai
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAIHAR
|
MP-38-007-031-002/65-A
(BAMHANI)
|
1738007000NRG24120620230534402
|
12/06/2023
|
gbbar shingh
|
1738007WL020991
|
gbbar shingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585275
|
|
gbbarshingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAIHAR
|
MP-38-007-031-002/65-B
(BAMHANI)
|
1738007000NRG24120620230534404
|
12/06/2023
|
sarvan
|
1738007WL020991
|
sarvan
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585275
|
|
sarvan
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAIHAR
|
MP-38-007-031-002/66
(BAMHANI)
|
1738007000NRG24120620230534406
|
12/06/2023
|
manohari
|
1738007WL020991
|
manohari
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585275
|
|
manohari
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAIHAR
|
MP-38-007-031-002/66
(BAMHANI)
|
1738007000NRG24120620230534405
|
12/06/2023
|
sukali bai
|
1738007WL020991
|
sukali bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585275
|
|
sukalibai
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAIHAR
|
MP-38-007-031-002/66-A
(BAMHANI)
|
1738007000NRG24120620230534407
|
12/06/2023
|
urmila
|
1738007WL020991
|
urmila
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585275
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAIHAR
|
MP-38-007-031-002/67-A
(BAMHANI)
|
1738007000NRG24120620230534408
|
12/06/2023
|
samaro bai
|
1738007WL020991
|
samaro bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585275
|
|
samarobai
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAIHAR
|
MP-38-007-031-002/68-A
(BAMHANI)
|
1738007000NRG24120620230534409
|
12/06/2023
|
motilal
|
1738007WL020991
|
motilal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585275
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAIHAR
|
MP-38-007-031-002/68-A
(BAMHANI)
|
1738007000NRG24120620230534410
|
12/06/2023
|
urmila
|
1738007WL020991
|
urmila
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585275
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAIHAR
|
MP-38-007-031-002/68-B
(BAMHANI)
|
1738007000NRG24120620230534411
|
12/06/2023
|
gomti bai
|
1738007WL020991
|
gomti bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585275
|
|
gomtibai
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAIHAR
|
MP-38-007-031-002/68-B
(BAMHANI)
|
1738007000NRG24120620230534412
|
12/06/2023
|
than shingh parte
|
1738007WL020991
|
than shingh parte
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585275
|
|
thanshinghparte
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAIHAR
|
MP-38-007-031-002/72-A
(BAMHANI)
|
1738007000NRG24120620230534414
|
12/06/2023
|
patilal
|
1738007WL020991
|
patilal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585275
|
|
patilal
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAIHAR
|
MP-38-007-031-002/72-A
(BAMHANI)
|
1738007000NRG24120620230534413
|
12/06/2023
|
santi bai
|
1738007WL020991
|
santi bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585275
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAIHAR
|
MP-38-007-031-002/72-C
(BAMHANI)
|
1738007000NRG24120620230534416
|
12/06/2023
|
lamiya bai
|
1738007WL020991
|
lamiya bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585275
|
|
lamiyabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAIHAR
|
MP-38-007-031-002/72-C
(BAMHANI)
|
1738007000NRG24120620230534415
|
12/06/2023
|
tejlal
|
1738007WL020991
|
tejlal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585275
|
|
tejlal
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAIHAR
|
MP-38-007-031-002/73-A
(BAMHANI)
|
1738007000NRG24120620230534417
|
12/06/2023
|
kamlesh
|
1738007WL020991
|
kamlesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585275
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAIHAR
|
MP-38-007-031-002/73-B
(BAMHANI)
|
1738007000NRG24120620230534418
|
12/06/2023
|
chandrkala
|
1738007WL020991
|
chandrkala
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585275
|
|
chandrkala
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAIHAR
|
MP-38-007-031-002/74-A
(BAMHANI)
|
1738007000NRG24120620230534419
|
12/06/2023
|
amrotin
|
1738007WL020991
|
amrotin
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585275
|
|
amrotin
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAIHAR
|
MP-38-007-031-002/76-A
(BAMHANI)
|
1738007000NRG24120620230534421
|
12/06/2023
|
batti bai
|
1738007WL020991
|
batti bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585275
|
|
battibai
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAIHAR
|
MP-38-007-031-002/76-A
(BAMHANI)
|
1738007000NRG24120620230534420
|
12/06/2023
|
mohan shingh
|
1738007WL020991
|
mohan shingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585275
|
|
mohanshingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAIHAR
|
MP-38-007-031-002/77
(BAMHANI)
|
1738007000NRG24120620230534422
|
12/06/2023
|
roshni
|
1738007WL020991
|
roshni
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585275
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAIHAR
|
MP-38-007-031-002/77-A
(BAMHANI)
|
1738007000NRG24120620230534424
|
12/06/2023
|
dewanti bai
|
1738007WL020991
|
dewanti bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585275
|
|
dewantibai
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAIHAR
|
MP-38-007-031-002/80
(BAMHANI)
|
1738007000NRG24120620230534426
|
12/06/2023
|
babulal uikey
|
1738007WL020991
|
babulal uikey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585275
|
|
babulaluikey
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAIHAR
|
MP-38-007-031-002/80
(BAMHANI)
|
1738007000NRG24120620230534425
|
12/06/2023
|
juni bai
|
1738007WL020991
|
juni bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585275
|
|
junibai
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAIHAR
|
MP-38-007-031-002/81
(BAMHANI)
|
1738007000NRG24120620230534427
|
12/06/2023
|
nanhe shingh
|
1738007WL020991
|
nanhe shingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585275
|
|
nanheshingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAIHAR
|
MP-38-007-031-002/81-A
(BAMHANI)
|
1738007000NRG24120620230534428
|
12/06/2023
|
mithla
|
1738007WL020991
|
mithla
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585275
|
|
mithla
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAIHAR
|
MP-38-007-031-002/81-B
(BAMHANI)
|
1738007000NRG24120620230534429
|
12/06/2023
|
urmila bai
|
1738007WL020991
|
urmila bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585275
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAIHAR
|
MP-38-007-031-002/84-A
(BAMHANI)
|
1738007000NRG24120620230534432
|
12/06/2023
|
shukhiya
|
1738007WL020991
|
shukhiya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585275
|
|
shukhiya
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAIHAR
|
MP-38-007-031-002/84-B
(BAMHANI)
|
1738007000NRG24120620230534433
|
12/06/2023
|
bhagwanty
|
1738007WL020991
|
bhagwanty
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585275
|
|
bhagwanty
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAIHAR
|
MP-38-007-031-002/84-B
(BAMHANI)
|
1738007000NRG24120620230534434
|
12/06/2023
|
shukhram
|
1738007WL020991
|
shukhram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585275
|
|
shukhram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66963
|
66963
|
|
|
|
|
|
|
|
|
52
|
BAIHAR
|
MP-38-007-031-002/59
(BAMHANI)
|
1738007000NRG24120620230534396
|
12/06/2023
|
shima uikey
|
1738007WL020991
|
shima uikey
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585275
|
|
shimauikey
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAIHAR
|
MP-38-007-031-002/77-A
(BAMHANI)
|
1738007000NRG24120620230534423
|
12/06/2023
|
dhup shingh
|
1738007WL020991
|
dhup shingh
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585275
|
|
dhupshingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAIHAR
|
MP-38-007-031-002/83-A
(BAMHANI)
|
1738007000NRG24120620230534430
|
12/06/2023
|
narendra
|
1738007WL020991
|
narendra
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585275
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAIHAR
|
MP-38-007-031-002/83-A
(BAMHANI)
|
1738007000NRG24120620230534431
|
12/06/2023
|
savita dhurwey
|
1738007WL020991
|
savita dhurwey
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585275
|
|
savitadhurwey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72267
|
72267
|
|
|
|
|
|
|
|