|
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-38-007-033-001/1500-C
(PANDUTALA)
|
1738007000NRG24090320241620456
|
09/03/2024
|
RAJANA JHARIYA
|
1738007WL071245
|
RAJANA JHARIYA
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563235
|
|
RAJANAJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAIHAR
|
MP-38-007-033-001/1687-A
(PANDUTALA)
|
1738007000NRG24090320241620457
|
09/03/2024
|
LATA BAI
|
1738007WL071245
|
LATA BAI
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563235
|
|
LATABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAIHAR
|
MP-38-007-033-001/1689-B
(PANDUTALA)
|
1738007000NRG24090320241620459
|
09/03/2024
|
ASHISH KUMAR
|
1738007WL071245
|
ASHISH KUMAR
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563235
|
|
ASHISHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAIHAR
|
MP-38-007-033-001/1689-B
(PANDUTALA)
|
1738007000NRG24090320241620458
|
09/03/2024
|
RAMKUMAR
|
1738007WL071245
|
RAMKUMAR
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563235
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAIHAR
|
MP-38-007-033-001/1691
(PANDUTALA)
|
1738007000NRG24090320241620460
|
09/03/2024
|
Ram Kumari
|
1738007WL071245
|
Ram Kumari
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563235
|
|
RamKumari
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAIHAR
|
MP-38-007-033-001/1695
(PANDUTALA)
|
1738007000NRG24090320241620462
|
09/03/2024
|
SAVITRI BAI
|
1738007WL071245
|
SAVITRI BAI
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563235
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAIHAR
|
MP-38-007-033-001/1695-A
(PANDUTALA)
|
1738007000NRG24090320241620463
|
09/03/2024
|
Sonam Mehra
|
1738007WL071245
|
Sonam Mehra
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563235
|
|
SonamMehra
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BAIHAR
|
MP-38-007-033-001/1695-B
(PANDUTALA)
|
1738007000NRG24090320241620464
|
09/03/2024
|
Lalti Bai Goutam
|
1738007WL071245
|
Lalti Bai Goutam
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563235
|
|
LaltiBaiGoutam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BAIHAR
|
MP-38-007-033-001/1695-D
(PANDUTALA)
|
1738007000NRG24090320241620465
|
09/03/2024
|
RAVINA JHARIYA
|
1738007WL071245
|
RAVINA JHARIYA
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563235
|
|
RAVINAJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAIHAR
|
MP-38-007-033-001/1702-B
(PANDUTALA)
|
1738007000NRG24090320241620470
|
09/03/2024
|
Anna Purna Bai
|
1738007WL071245
|
Anna Purna Bai
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563235
|
|
AnnaPurnaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAIHAR
|
MP-38-007-033-001/1702-B
(PANDUTALA)
|
1738007000NRG24090320241620469
|
09/03/2024
|
Manisha
|
1738007WL071245
|
Manisha
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563235
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAIHAR
|
MP-38-007-033-001/1702-B
(PANDUTALA)
|
1738007000NRG24090320241620468
|
09/03/2024
|
Shivlal
|
1738007WL071245
|
Shivlal
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563235
|
|
Shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAIHAR
|
MP-38-007-033-001/1703-A
(PANDUTALA)
|
1738007000NRG24090320241620471
|
09/03/2024
|
Sakuntala Jhariya
|
1738007WL071245
|
Sakuntala Jhariya
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563235
|
|
SakuntalaJhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAIHAR
|
MP-38-007-033-001/1717
(PANDUTALA)
|
1738007000NRG24090320241620473
|
09/03/2024
|
Susham Bai
|
1738007WL071245
|
Susham Bai
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563235
|
|
SushamBai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAIHAR
|
MP-38-007-033-001/1734
(PANDUTALA)
|
1738007000NRG24090320241620474
|
09/03/2024
|
Jithiya Bai Kothiya
|
1738007WL071245
|
Jithiya Bai Kothiya
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563235
|
|
JithiyaBaiKothiya
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAIHAR
|
MP-38-007-033-001/1735-A
(PANDUTALA)
|
1738007000NRG24090320241620477
|
09/03/2024
|
janki
|
1738007WL071245
|
janki
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563235
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAIHAR
|
MP-38-007-033-001/1740
(PANDUTALA)
|
1738007000NRG24090320241620478
|
09/03/2024
|
GANESH PRASAD GOUTAM
|
1738007WL071245
|
GANESH PRASAD GOUTAM
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563235
|
|
GANESHPRASADGOUTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAIHAR
|
MP-38-007-033-001/1759-D
(PANDUTALA)
|
1738007000NRG24090320241620482
|
09/03/2024
|
TARENDR KUMAR GOTAM
|
1738007WL071245
|
TARENDR KUMAR GOTAM
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563235
|
|
TARENDRKUMARGOTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAIHAR
|
MP-38-007-033-001/1760
(PANDUTALA)
|
1738007000NRG24090320241620483
|
09/03/2024
|
SAMANIYA
|
1738007WL071245
|
SAMANIYA
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563235
|
|
SAMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAIHAR
|
MP-38-007-033-001/1765
(PANDUTALA)
|
1738007000NRG24090320241620484
|
09/03/2024
|
HIRODA BAI
|
1738007WL071245
|
HIRODA BAI
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563235
|
|
HIRODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAIHAR
|
MP-38-007-033-001/1768
(PANDUTALA)
|
1738007000NRG24090320241620485
|
09/03/2024
|
TEEJA BAI
|
1738007WL071245
|
TEEJA BAI
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563235
|
|
TEEJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAIHAR
|
MP-38-007-033-001/1769
(PANDUTALA)
|
1738007000NRG24090320241620486
|
09/03/2024
|
RAJNI BAI
|
1738007WL071245
|
RAJNI BAI
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563235
|
|
RAJNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAIHAR
|
MP-38-007-033-001/1790-A
(PANDUTALA)
|
1738007000NRG24090320241620487
|
09/03/2024
|
PRITEE JHARIYA
|
1738007WL071245
|
PRITEE JHARIYA
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563235
|
|
PRITEEJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAIHAR
|
MP-38-007-033-002/10211
(PANDUTALA)
|
1738007000NRG24090320241620488
|
09/03/2024
|
SEVTI BAI MARAKAM
|
1738007WL071245
|
SEVTI BAI MARAKAM
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563235
|
|
SEVTIBAIMARAKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAIHAR
|
MP-38-007-033-002/1376
(PANDUTALA)
|
1738007000NRG24090320241620489
|
09/03/2024
|
Maheshwari
|
1738007WL071245
|
Maheshwari
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563235
|
|
Maheshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAIHAR
|
MP-38-007-033-002/1745
(PANDUTALA)
|
1738007000NRG24090320241620493
|
09/03/2024
|
pradip
|
1738007WL071245
|
pradip
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563235
|
|
pradip
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAIHAR
|
MP-38-007-033-002/1745
(PANDUTALA)
|
1738007000NRG24090320241620494
|
09/03/2024
|
Punita
|
1738007WL071245
|
Punita
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563235
|
|
Punita
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAIHAR
|
MP-38-007-033-002/1745
(PANDUTALA)
|
1738007000NRG24090320241620492
|
09/03/2024
|
TARA BAI JHARIYA
|
1738007WL071245
|
TARA BAI JHARIYA
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563235
|
|
TARABAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAIHAR
|
MP-38-007-033-002/1748
(PANDUTALA)
|
1738007000NRG24090320241620495
|
09/03/2024
|
PANCHAM SINGH DHURWEY
|
1738007WL071245
|
PANCHAM SINGH DHURWEY
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563235
|
|
PANCHAMSINGHDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAIHAR
|
MP-38-007-033-002/1748
(PANDUTALA)
|
1738007000NRG24090320241620496
|
09/03/2024
|
SEVKALI DHURWEY
|
1738007WL071245
|
SEVKALI DHURWEY
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563235
|
|
SEVKALIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAIHAR
|
MP-38-007-033-002/1756
(PANDUTALA)
|
1738007000NRG24090320241620498
|
09/03/2024
|
MUKESH KUMAR SAIYAM
|
1738007WL071245
|
MUKESH KUMAR SAIYAM
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563235
|
|
MUKESHKUMARSAIYAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAIHAR
|
MP-38-007-033-002/1759
(PANDUTALA)
|
1738007000NRG24090320241620499
|
09/03/2024
|
ANANDVATI BAI
|
1738007WL071245
|
ANANDVATI BAI
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563235
|
|
ANANDVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
33
|
BAIHAR
|
MP-38-007-033-001/13848
(PANDUTALA)
|
1738007000NRG24090320241620455
|
09/03/2024
|
SWATI JHARIYA
|
1738007WL071245
|
SWATI JHARIYA
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563235
|
|
SWATIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
BAIHAR
|
MP-38-007-033-001/13848
(PANDUTALA)
|
1738007000NRG24090320241620454
|
09/03/2024
|
VIJAY
|
1738007WL071245
|
VIJAY
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563235
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAIHAR
|
MP-38-007-033-001/1701-A
(PANDUTALA)
|
1738007000NRG24090320241620467
|
09/03/2024
|
ROOPA BAI JHARIYA
|
1738007WL071245
|
ROOPA BAI JHARIYA
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563235
|
|
ROOPABAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAIHAR
|
MP-38-007-033-001/1701-A
(PANDUTALA)
|
1738007000NRG24090320241620466
|
09/03/2024
|
SHAYAM LAL JHARIYA
|
1738007WL071245
|
SHAYAM LAL JHARIYA
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563235
|
|
SHAYAMLALJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAIHAR
|
MP-38-007-033-001/1746-A
(PANDUTALA)
|
1738007000NRG24090320241620479
|
09/03/2024
|
SATILAL JHARIYA
|
1738007WL071245
|
SATILAL JHARIYA
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563235
|
|
SATILALJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAIHAR
|
MP-38-007-033-002/1759
(PANDUTALA)
|
1738007000NRG24090320241620500
|
09/03/2024
|
PARASRAM GAUTAM
|
1738007WL071245
|
PARASRAM GAUTAM
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563235
|
|
PARASRAMGAUTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
39
|
BAIHAR
|
MP-38-007-033-001/1713-A
(PANDUTALA)
|
1738007000NRG24090320241620472
|
09/03/2024
|
SATISH KUMAR JHARIYA
|
1738007WL071245
|
SATISH KUMAR JHARIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563235
|
|
SATISHKUMARJHARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BAIHAR
|
MP-38-007-033-001/1734
(PANDUTALA)
|
1738007000NRG24090320241620476
|
09/03/2024
|
ANKIT DAS KOTHIYAR
|
1738007WL071245
|
ANKIT DAS KOTHIYAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563235
|
|
ANKITDASKOTHIYAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
41
|
BAIHAR
|
MP-38-007-033-001/1691
(PANDUTALA)
|
1738007000NRG24090320241620461
|
09/03/2024
|
NAND KISHOR
|
1738007WL071245
|
NAND KISHOR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563235
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
BAIHAR
|
MP-38-007-033-001/1734
(PANDUTALA)
|
1738007000NRG24090320241620475
|
09/03/2024
|
BABUDAS
|
1738007WL071245
|
BABUDAS
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563235
|
|
BABUDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BAIHAR
|
MP-38-007-033-001/1759-B
(PANDUTALA)
|
1738007000NRG24090320241620481
|
09/03/2024
|
RAJKUMARI GAUTAM
|
1738007WL071245
|
RAJKUMARI GAUTAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563235
|
|
RAJKUMARIGAUTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAIHAR
|
MP-38-007-033-001/1759-B
(PANDUTALA)
|
1738007000NRG24090320241620480
|
09/03/2024
|
RANJEET KUMAR JHARIYA
|
1738007WL071245
|
RANJEET KUMAR JHARIYA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563235
|
|
RANJEETKUMARJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAIHAR
|
MP-38-007-033-002/1712
(PANDUTALA)
|
1738007000NRG24090320241620490
|
09/03/2024
|
REVATI BAI
|
1738007WL071245
|
REVATI BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563235
|
|
REVATIBAI
|
ICICI BANK LTD(508534)
|
|
46
|
BAIHAR
|
MP-38-007-033-002/1726
(PANDUTALA)
|
1738007000NRG24090320241620491
|
09/03/2024
|
THARESH KUMAR
|
1738007WL071245
|
THARESH KUMAR
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563235
|
|
THARESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAIHAR
|
MP-38-007-033-002/1752
(PANDUTALA)
|
1738007000NRG24090320241620497
|
09/03/2024
|
Mamta Bai
|
1738007WL071245
|
Mamta Bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475563235
|
|
MamtaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62322
|
62322
|
|
|
|
|
|
|
|