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-38-007-011-002/7379 (NAVHI)
|
1738007000NRG23090420231800446
|
09/04/2023
|
savanteen bai dhurwey
|
1738007WL189752
|
savanteen bai dhurwey
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640248048
|
|
savanteenbaidhurwey
|
(000000)
|
2
|
BAIHAR
|
MP-38-007-011-002/7398-B (NAVHI)
|
1738007000NRG23090420231800449
|
09/04/2023
|
Runiya
|
1738007WL189752
|
Runiya
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640248048
|
|
Runiya
|
(000000)
|
3
|
BAIHAR
|
MP-38-007-011-002/7404-D (NAVHI)
|
1738007000NRG23090420231800452
|
09/04/2023
|
sagni
|
1738007WL189752
|
sagni
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640248048
|
|
sagni
|
(000000)
|
4
|
BAIHAR
|
MP-38-007-011-002/7407 (NAVHI)
|
1738007000NRG23090420231800453
|
09/04/2023
|
mahusingh
|
1738007WL189752
|
mahusingh
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640248048
|
|
mahusingh
|
(000000)
|
5
|
BAIHAR
|
MP-38-007-011-002/7595-B (NAVHI)
|
1738007000NRG23090420231800460
|
09/04/2023
|
LAXMI
|
1738007WL189752
|
LAXMI
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640248048
|
|
LAXMI
|
(000000)
|
6
|
BAIHAR
|
MP-38-007-011-002/7595-B (NAVHI)
|
1738007000NRG23090420231800459
|
09/04/2023
|
sagunta bai meravi
|
1738007WL189752
|
sagunta bai meravi
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640248048
|
|
saguntabaimeravi
|
(000000)
|
7
|
BAIHAR
|
MP-38-007-011-002/7595-B (NAVHI)
|
1738007000NRG23090420231800461
|
09/04/2023
|
SUKMAT BAI MARKAM
|
1738007WL189752
|
SUKMAT BAI MARKAM
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640248048
|
|
SUKMATBAIMARKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
8
|
BAIHAR
|
MP-38-007-011-002/7404-D (NAVHI)
|
1738007000NRG23090420231800451
|
09/04/2023
|
Saguna
|
1738007WL189752
|
Saguna
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640248048
|
|
Saguna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
9
|
BAIHAR
|
MP-38-007-014-003/9290 (KADLA(F))
|
1738007000NRG23080420231799804
|
09/04/2023
|
CHATI BAI
|
1738007WL189724
|
CHATI BAI
|
00697
|
BKID0MG1303
|
3366
|
3366
|
Processed
|
12/05/2023
|
|
640248048
|
|
CHATIBAI
|
(000000)
|
10
|
BAIHAR
|
MP-38-007-018-001/1043-A (KUKARRA)
|
1738007000NRG23080420231799899
|
09/04/2023
|
MANOJ
|
1738007WL189733
|
MANOJ
|
00697
|
BKID0MG1303
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640248048
|
|
MANOJ
|
(000000)
|
11
|
BAIHAR
|
MP-38-007-018-001/1127-A (KUKARRA)
|
1738007000NRG23080420231799903
|
09/04/2023
|
BHAJAN
|
1738007WL189733
|
BHAJAN
|
00697
|
BKID0MG1303
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640248048
|
|
BHAJAN
|
(000000)
|
12
|
BAIHAR
|
MP-38-007-018-001/1127-A (KUKARRA)
|
1738007000NRG23080420231799904
|
09/04/2023
|
CHANDRABATI
|
1738007WL189733
|
CHANDRABATI
|
00697
|
BKID0MG1303
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640248048
|
|
CHANDRABATI
|
(000000)
|
13
|
BAIHAR
|
MP-38-007-018-001/1129 (KUKARRA)
|
1738007000NRG23080420231799906
|
09/04/2023
|
JYOTI
|
1738007WL189733
|
JYOTI
|
00697
|
BKID0MG1303
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640248048
|
|
JYOTI
|
(000000)
|
14
|
BAIHAR
|
MP-38-007-018-001/1213 (KUKARRA)
|
1738007000NRG23080420231799907
|
09/04/2023
|
SHRI PRASAD YADAV
|
1738007WL189733
|
SHRI PRASAD YADAV
|
00697
|
BKID0MG1303
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640248048
|
|
SHRIPRASADYADAV
|
(000000)
|
15
|
BAIHAR
|
MP-38-007-018-001/1213-B (KUKARRA)
|
1738007000NRG23080420231799909
|
09/04/2023
|
RAMKALI YADAV
|
1738007WL189733
|
RAMKALI YADAV
|
00697
|
BKID0MG1303
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640248048
|
|
RAMKALIYADAV
|
(000000)
|
16
|
BAIHAR
|
MP-38-007-018-001/1214 (KUKARRA)
|
1738007000NRG23080420231799910
|
09/04/2023
|
BHAWAN
|
1738007WL189733
|
BHAWAN
|
00697
|
BKID0MG1303
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640248048
|
|
BHAWAN
|
(000000)
|
17
|
BAIHAR
|
MP-38-007-018-001/1871-A (KUKARRA)
|
1738007000NRG23080420231799915
|
09/04/2023
|
PAHARSINGH
|
1738007WL189733
|
PAHARSINGH
|
00697
|
BKID0MG1303
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640248048
|
|
PAHARSINGH
|
(000000)
|
18
|
BAIHAR
|
MP-38-007-018-001/2085 (KUKARRA)
|
1738007000NRG23080420231799919
|
09/04/2023
|
PARVATI
|
1738007WL189733
|
PARVATI
|
00697
|
BKID0MG1303
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640248048
|
|
PARVATI
|
(000000)
|
19
|
BAIHAR
|
MP-38-007-018-001/3977 (KUKARRA)
|
1738007000NRG23080420231799922
|
09/04/2023
|
RAJARAM
|
1738007WL189733
|
RAJARAM
|
00697
|
BKID0MG1303
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640248048
|
|
RAJARAM
|
(000000)
|
20
|
BAIHAR
|
MP-38-007-018-001/4050 (KUKARRA)
|
1738007000NRG23080420231799928
|
09/04/2023
|
KUSHALA
|
1738007WL189733
|
KUSHALA
|
00697
|
BKID0MG1303
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640248048
|
|
KUSHALA
|
(000000)
|
21
|
BAIHAR
|
MP-38-007-018-001/4435 (KUKARRA)
|
1738007000NRG23080420231799933
|
09/04/2023
|
CHHANNOBAI
|
1738007WL189733
|
CHHANNOBAI
|
00697
|
BKID0MG1303
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640248048
|
|
CHHANNOBAI
|
(000000)
|
22
|
BAIHAR
|
MP-38-007-018-001/4435 (KUKARRA)
|
1738007000NRG23080420231799935
|
09/04/2023
|
SOMKALI
|
1738007WL189733
|
SOMKALI
|
00697
|
BKID0MG1303
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640248048
|
|
SOMKALI
|
(000000)
|
23
|
BAIHAR
|
MP-38-007-018-001/4439 (KUKARRA)
|
1738007000NRG23080420231799941
|
09/04/2023
|
TIHARO
|
1738007WL189733
|
TIHARO
|
00697
|
BKID0MG1303
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640248048
|
|
TIHARO
|
(000000)
|
24
|
BAIHAR
|
MP-38-007-018-001/4497-A (KUKARRA)
|
1738007000NRG23080420231799949
|
09/04/2023
|
anita
|
1738007WL189733
|
anita
|
00697
|
BKID0MG1303
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640248048
|
|
anita
|
(000000)
|
25
|
BAIHAR
|
MP-38-007-018-001/4497-A (KUKARRA)
|
1738007000NRG23080420231799948
|
09/04/2023
|
KAMAL
|
1738007WL189733
|
KAMAL
|
00697
|
BKID0MG1303
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640248048
|
|
KAMAL
|
(000000)
|
26
|
BAIHAR
|
MP-38-007-018-001/6906-A (KUKARRA)
|
1738007000NRG23080420231799952
|
09/04/2023
|
PRATAP MERAVI
|
1738007WL189733
|
PRATAP MERAVI
|
00697
|
BKID0MG1303
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640248048
|
|
PRATAPMERAVI
|
(000000)
|
27
|
BAIHAR
|
MP-38-007-018-001/6906-A (KUKARRA)
|
1738007000NRG23080420231799953
|
09/04/2023
|
PREMBATI MERAVI
|
1738007WL189733
|
PREMBATI MERAVI
|
00697
|
BKID0MG1303
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640248048
|
|
PREMBATIMERAVI
|
(000000)
|
28
|
BAIHAR
|
MP-38-007-056-001/389 (GARHI)
|
1738007000NRG23080420231799530
|
09/04/2023
|
NANDKUMAR
|
1738007WL189712
|
NANDKUMAR
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640248048
|
|
NANDKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22950
|
22950
|
|
|
|
|
|
|
|
29
|
BAIHAR
|
MP-38-007-018-001/1872 (KUKARRA)
|
1738007000NRG23080420231799917
|
09/04/2023
|
GAJRAJ
|
1738007WL189733
|
GAJRAJ
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640248048
|
|
GAJRAJ
|
(000000)
|
30
|
BAIHAR
|
MP-38-007-056-001/627 (GARHI)
|
1738007000NRG23080420231799533
|
09/04/2023
|
BIHARI
|
1738007WL189712
|
BIHARI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640248048
|
|
BIHARI
|
(000000)
|
31
|
BAIHAR
|
MP-38-007-056-001/768-C (GARHI)
|
1738007000NRG23080420231799538
|
09/04/2023
|
KAVITRI SHANDILYA
|
1738007WL189712
|
KAVITRI SHANDILYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640248048
|
|
KAVITRISHANDILYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36210
|
36210
|
|
|
|
|
|
|
|