|
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
|
MAJHAULI
|
MP-15-006-007-001/15
(KARMAI)
|
1715006007NRG24190320241328450
|
19/03/2024
|
baljeet baiga
|
1715006007WL106447
|
baljeet baiga
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473644531
|
|
baljeetbaiga
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-007-001/17-A
(KARMAI)
|
1715006007NRG24190320241328571
|
19/03/2024
|
Pramod Baiga
|
1715006007WL106453
|
Pramod Baiga
|
00176
|
IDIB000M570
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473644531
|
|
PramodBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MAJHAULI
|
MP-15-006-007-001/203-B
(KARMAI)
|
1715006007NRG24190320241328488
|
19/03/2024
|
ramvati baiga
|
1715006007WL106449
|
ramvati baiga
|
00176
|
IDIB000M570
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473644531
|
|
ramvatibaiga
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-007-001/286
(KARMAI)
|
1715006007NRG24190320241328444
|
19/03/2024
|
JAGYBHAN
|
1715006007WL106446
|
JAGYBHAN
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473644531
|
|
JAGYBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAJHAULI
|
MP-15-006-007-001/288
(KARMAI)
|
1715006007NRG24190320241328451
|
19/03/2024
|
MUKESH BAIGA
|
1715006007WL106447
|
MUKESH BAIGA
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473644531
|
|
MUKESHBAIGA
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-007-001/310-B
(KARMAI)
|
1715006007NRG24190320241328489
|
19/03/2024
|
Vaveeya Baiga
|
1715006007WL106449
|
Vaveeya Baiga
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473644531
|
|
VaveeyaBaiga
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-007-001/32
(KARMAI)
|
1715006007NRG24190320241328490
|
19/03/2024
|
CHANDRBALI
|
1715006007WL106449
|
CHANDRBALI
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473644531
|
|
CHANDRBALI
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-007-001/337-A
(KARMAI)
|
1715006007NRG24190320241328452
|
19/03/2024
|
kripal kol
|
1715006007WL106447
|
kripal kol
|
00176
|
IDIB000M570
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473644531
|
|
kripalkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAJHAULI
|
MP-15-006-007-001/339
(KARMAI)
|
1715006007NRG24190320241328491
|
19/03/2024
|
Shiv Nath kol
|
1715006007WL106449
|
Shiv Nath kol
|
00176
|
IDIB000M570
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473644531
|
|
ShivNathkol
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-007-001/409-A
(KARMAI)
|
1715006007NRG24190320241328456
|
19/03/2024
|
satish baiga
|
1715006007WL106447
|
satish baiga
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473644531
|
|
satishbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAJHAULI
|
MP-15-006-007-001/410-B
(KARMAI)
|
1715006007NRG24190320241328445
|
19/03/2024
|
daddulal baiga
|
1715006007WL106446
|
daddulal baiga
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473644531
|
|
daddulalbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAJHAULI
|
MP-15-006-007-001/411
(KARMAI)
|
1715006007NRG24190320241328385
|
19/03/2024
|
ramvati
|
1715006007WL106441
|
ramvati
|
00176
|
IDIB000M570
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473644531
|
|
ramvati
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-007-001/412
(KARMAI)
|
1715006007NRG24190320241328493
|
19/03/2024
|
Visale
|
1715006007WL106449
|
Visale
|
00176
|
IDIB000M570
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473644531
|
|
Visale
|
INDIAN BANK(607105)
|
|
14
|
MAJHAULI
|
MP-15-006-007-001/492
(KARMAI)
|
1715006007NRG24190320241328567
|
19/03/2024
|
dadulal baiga
|
1715006007WL106452
|
dadulal baiga
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473644531
|
|
dadulalbaiga
|
INDIAN BANK(607105)
|
|
15
|
MAJHAULI
|
MP-15-006-007-001/622
(KARMAI)
|
1715006007NRG24190320241328387
|
19/03/2024
|
sudhakar singh
|
1715006007WL106441
|
sudhakar singh
|
00176
|
IDIB000M570
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473644531
|
|
sudhakarsingh
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAJHAULI
|
MP-15-006-007-001/64
(KARMAI)
|
1715006007NRG24190320241328448
|
19/03/2024
|
Bhaiyalal Baiga
|
1715006007WL106446
|
Bhaiyalal Baiga
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473644531
|
|
BhaiyalalBaiga
|
INDIAN BANK(607105)
|
|
17
|
MAJHAULI
|
MP-15-006-007-001/69-A
(KARMAI)
|
1715006007NRG24190320241328388
|
19/03/2024
|
vijay baiga
|
1715006007WL106441
|
vijay baiga
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473644531
|
|
vijaybaiga
|
INDIAN BANK(607105)
|
|
18
|
MAJHAULI
|
MP-15-006-007-001/69-C
(KARMAI)
|
1715006007NRG24190320241328389
|
19/03/2024
|
Aman Baiga
|
1715006007WL106441
|
Aman Baiga
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473644531
|
|
AmanBaiga
|
INDIAN BANK(607105)
|
|
19
|
MAJHAULI
|
MP-15-006-007-001/77-C
(KARMAI)
|
1715006007NRG24190320241328495
|
19/03/2024
|
babbu baiga
|
1715006007WL106449
|
babbu baiga
|
00176
|
IDIB000M570
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473644531
|
|
babbubaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAJHAULI
|
MP-15-006-007-001/811
(KARMAI)
|
1715006007NRG24190320241328570
|
19/03/2024
|
Madan Baiga
|
1715006007WL106452
|
Madan Baiga
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473644531
|
|
MadanBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAJHAULI
|
MP-15-006-007-001/904
(KARMAI)
|
1715006007NRG24190320241328391
|
19/03/2024
|
Ajvendra Baiga
|
1715006007WL106441
|
Ajvendra Baiga
|
00176
|
IDIB000M570
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473644531
|
|
AjvendraBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
22
|
MAJHAULI
|
MP-15-006-007-001/134-B
(KARMAI)
|
1715006007NRG24190320241328383
|
19/03/2024
|
Hriram Baiga
|
1715006007WL106441
|
Hriram Baiga
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473644531
|
|
HriramBaiga
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJHAULI
|
MP-15-006-007-001/163
(KARMAI)
|
1715006007NRG24190320241328487
|
19/03/2024
|
devsaran
|
1715006007WL106449
|
devsaran
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473644531
|
|
devsaran
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-007-001/392
(KARMAI)
|
1715006007NRG24190320241328566
|
19/03/2024
|
Balgovind Baiga
|
1715006007WL106452
|
Balgovind Baiga
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473644531
|
|
BalgovindBaiga
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHAULI
|
MP-15-006-007-001/408-A
(KARMAI)
|
1715006007NRG24190320241328455
|
19/03/2024
|
Nandlal Baiga
|
1715006007WL106447
|
Nandlal Baiga
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473644531
|
|
NandlalBaiga
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAJHAULI
|
MP-15-006-007-001/455
(KARMAI)
|
1715006007NRG24190320241328386
|
19/03/2024
|
vijay kumar saket
|
1715006007WL106441
|
vijay kumar saket
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473644531
|
|
vijaykumarsaket
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-007-001/492-A
(KARMAI)
|
1715006007NRG24190320241328447
|
19/03/2024
|
Lalla Prasad Baiga
|
1715006007WL106446
|
Lalla Prasad Baiga
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473644531
|
|
LallaPrasadBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MAJHAULI
|
MP-15-006-007-001/71-C
(KARMAI)
|
1715006007NRG24190320241328390
|
19/03/2024
|
Babbu Prasad Baiga
|
1715006007WL106441
|
Babbu Prasad Baiga
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473644531
|
|
BabbuPrasadBaiga
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-039-002/187
(BAKAWA)
|
1715006039NRG24190320241330331
|
19/03/2024
|
Premwati
|
1715006039WL106575
|
Premwati
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644531
|
|
Premwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
MAJHAULI
|
MP-15-006-039-002/418-A
(BAKAWA)
|
1715006039NRG24190320241330364
|
19/03/2024
|
munni
|
1715006039WL106582
|
munni
|
00415
|
SBIN0017116
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644531
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
31
|
MAJHAULI
|
MP-15-006-007-001/17
(KARMAI)
|
1715006007NRG24190320241328565
|
19/03/2024
|
mohelal
|
1715006007WL106452
|
mohelal
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473644531
|
|
mohelal
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-007-001/470
(KARMAI)
|
1715006007NRG24190320241328446
|
19/03/2024
|
chhotelal baiga
|
1715006007WL106446
|
chhotelal baiga
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473644531
|
|
chhotelalbaiga
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-007-001/69-D
(KARMAI)
|
1715006007NRG24190320241328449
|
19/03/2024
|
Mithilal Baiga
|
1715006007WL106446
|
Mithilal Baiga
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473644531
|
|
MithilalBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
34
|
MAJHAULI
|
MP-15-006-039-002/188-B
(BAKAWA)
|
1715006039NRG24190320241330365
|
19/03/2024
|
Shivkumar Baiga
|
1715006039WL106583
|
Shivkumar Baiga
|
00468
|
UBIN0569836
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644531
|
|
ShivkumarBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAJHAULI
|
MP-15-006-039-002/189
(BAKAWA)
|
1715006039NRG24190320241330333
|
19/03/2024
|
ramvati baiga
|
1715006039WL106577
|
ramvati baiga
|
00468
|
UBIN0569836
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644531
|
|
ramvatibaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAJHAULI
|
MP-15-006-039-002/190-A
(BAKAWA)
|
1715006039NRG24190320241330362
|
19/03/2024
|
sukhsen baiga
|
1715006039WL106580
|
sukhsen baiga
|
00468
|
UBIN0569836
|
663
|
663
|
Rejected
|
24/04/2024
|
|
473644531
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
37
|
MAJHAULI
|
MP-15-006-007-001/30-a
(KARMAI)
|
1715006007NRG24190320241328384
|
19/03/2024
|
mister prasad baiga
|
1715006007WL106441
|
mister prasad baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473644531
|
|
misterprasadbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MAJHAULI
|
MP-15-006-007-001/401
(KARMAI)
|
1715006007NRG24190320241328454
|
19/03/2024
|
mohan
|
1715006007WL106447
|
mohan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473644531
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MAJHAULI
|
MP-15-006-007-001/510-B
(KARMAI)
|
1715006007NRG24190320241328494
|
19/03/2024
|
VISHNU KOL
|
1715006007WL106449
|
VISHNU KOL
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473644531
|
|
VISHNUKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAJHAULI
|
MP-15-006-007-001/800
(KARMAI)
|
1715006007NRG24190320241328569
|
19/03/2024
|
sanjay prasad baiga
|
1715006007WL106452
|
sanjay prasad baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473644531
|
|
sanjayprasadbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAJHAULI
|
MP-15-006-032-001/126-B
(DADAR)
|
1715006032NRG24190320241330424
|
19/03/2024
|
gaytree gupta
|
1715006032WL106591
|
gaytree gupta
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
24/04/2024
|
|
473644531
|
|
gaytreegupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAJHAULI
|
MP-15-006-032-001/237
(DADAR)
|
1715006032NRG24190320241330425
|
19/03/2024
|
SHUBHKARAN
|
1715006032WL106591
|
SHUBHKARAN
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
24/04/2024
|
|
473644531
|
|
SHUBHKARAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAJHAULI
|
MP-15-006-032-001/303
(DADAR)
|
1715006032NRG24190320241330427
|
19/03/2024
|
keshkali
|
1715006032WL106591
|
keshkali
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
24/04/2024
|
|
473644531
|
|
keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAJHAULI
|
MP-15-006-032-001/303
(DADAR)
|
1715006032NRG24190320241330426
|
19/03/2024
|
rajesh
|
1715006032WL106591
|
rajesh
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
24/04/2024
|
|
473644531
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-032-001/47-A
(DADAR)
|
1715006032NRG24190320241330428
|
19/03/2024
|
rajkumar kol
|
1715006032WL106591
|
rajkumar kol
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
24/04/2024
|
|
473644531
|
|
rajkumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAJHAULI
|
MP-15-006-039-002/42-A
(BAKAWA)
|
1715006039NRG24190320241330332
|
19/03/2024
|
MAHGI BAIGA
|
1715006039WL106576
|
MAHGI BAIGA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644531
|
|
MAHGIBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAJHAULI
|
MP-15-006-039-002/72
(BAKAWA)
|
1715006039NRG24190320241330363
|
19/03/2024
|
Omkali
|
1715006039WL106581
|
Omkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644531
|
|
Omkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17561
|
17561
|
|
|
|
|
|
|
|
|
48
|
MAJHAULI
|
MP-15-006-007-001/289
(KARMAI)
|
1715006007NRG24190320241328572
|
19/03/2024
|
ramraj baiga
|
1715006007WL106453
|
ramraj baiga
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644531
|
|
ramrajbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MAJHAULI
|
MP-15-006-007-001/393
(KARMAI)
|
1715006007NRG24190320241328453
|
19/03/2024
|
BANSHGOPAL BAIGA
|
1715006007WL106447
|
BANSHGOPAL BAIGA
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473644531
|
|
BANSHGOPALBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MAJHAULI
|
MP-15-006-007-001/400
(KARMAI)
|
1715006007NRG24190320241328492
|
19/03/2024
|
SANTOSH BAIGA
|
1715006007WL106449
|
SANTOSH BAIGA
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473644531
|
|
SANTOSHBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
51
|
MAJHAULI
|
MP-15-006-007-001/546-a
(KARMAI)
|
1715006007NRG24190320241328568
|
19/03/2024
|
LALBHAN
|
1715006007WL106452
|
LALBHAN
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473644531
|
|
LALBHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112149
|
112149
|
|
|
|
|
|
|
|