|
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-38-007-016-001/4831
(BHALAPURI)
|
1738007000NRG23290420220184630
|
29/04/2022
|
sirjotin bai meravi
|
1738007WL027026
|
sirjotin bai meravi
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245311
|
|
sirjotinbaimeravi
|
(000000)
|
|
2
|
BAIHAR
|
MP-38-007-016-002/657-B
(BHALAPURI)
|
1738007000NRG23290420220184657
|
29/04/2022
|
sohadri meravi
|
1738007WL027026
|
sohadri meravi
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245311
|
|
sohadrimeravi
|
(000000)
|
|
3
|
BAIHAR
|
MP-38-007-016-002/706-A
(BHALAPURI)
|
1738007000NRG23290420220184667
|
29/04/2022
|
vimla bai
|
1738007WL027026
|
vimla bai
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245311
|
|
vimlabai
|
(000000)
|
|
4
|
BAIHAR
|
MP-38-007-016-002/780
(BHALAPURI)
|
1738007000NRG23290420220184683
|
29/04/2022
|
samratiya bai dhurwey
|
1738007WL027026
|
samratiya bai dhurwey
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245311
|
|
samratiyabaidhurwey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
BAIHAR
|
MP-38-007-016-001/225471
(BHALAPURI)
|
1738007000NRG23290420220184605
|
29/04/2022
|
kamla bai
|
1738007WL027026
|
kamla bai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245311
|
|
kamlabai
|
(000000)
|
|
6
|
BAIHAR
|
MP-38-007-016-001/4764
(BHALAPURI)
|
1738007000NRG23290420220184609
|
29/04/2022
|
rosni bai
|
1738007WL027026
|
rosni bai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245311
|
|
rosnibai
|
(000000)
|
|
7
|
BAIHAR
|
MP-38-007-016-001/4765-A
(BHALAPURI)
|
1738007000NRG23290420220184611
|
29/04/2022
|
anita
|
1738007WL027026
|
anita
|
00603
|
CBIN0R20002
|
816
|
816
|
Processed
|
13/05/2022
|
|
680245311
|
|
anita
|
(000000)
|
|
8
|
BAIHAR
|
MP-38-007-016-001/4781
(BHALAPURI)
|
1738007000NRG23290420220184614
|
29/04/2022
|
kunti bai
|
1738007WL027026
|
kunti bai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245311
|
|
kuntibai
|
(000000)
|
|
9
|
BAIHAR
|
MP-38-007-016-001/4785
(BHALAPURI)
|
1738007000NRG23290420220184617
|
29/04/2022
|
bisram
|
1738007WL027026
|
bisram
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245311
|
|
bisram
|
(000000)
|
|
10
|
BAIHAR
|
MP-38-007-016-001/4787
(BHALAPURI)
|
1738007000NRG23290420220184618
|
29/04/2022
|
pramila
|
1738007WL027026
|
pramila
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245311
|
|
pramila
|
(000000)
|
|
11
|
BAIHAR
|
MP-38-007-016-001/4795
(BHALAPURI)
|
1738007000NRG23290420220184621
|
29/04/2022
|
bisvarin bai yadav
|
1738007WL027026
|
bisvarin bai yadav
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
13/05/2022
|
|
680245311
|
|
bisvarinbaiyadav
|
(000000)
|
|
12
|
BAIHAR
|
MP-38-007-016-001/4804
(BHALAPURI)
|
1738007000NRG23290420220184622
|
29/04/2022
|
jageshvar
|
1738007WL027026
|
jageshvar
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245311
|
|
jageshvar
|
(000000)
|
|
13
|
BAIHAR
|
MP-38-007-016-001/4808
(BHALAPURI)
|
1738007000NRG23290420220184624
|
29/04/2022
|
nandu singh
|
1738007WL027026
|
nandu singh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245311
|
|
nandusingh
|
(000000)
|
|
14
|
BAIHAR
|
MP-38-007-016-001/4832
(BHALAPURI)
|
1738007000NRG23290420220184631
|
29/04/2022
|
hajarilal
|
1738007WL027026
|
hajarilal
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245311
|
|
hajarilal
|
(000000)
|
|
15
|
BAIHAR
|
MP-38-007-016-001/5161
(BHALAPURI)
|
1738007000NRG23290420220184635
|
29/04/2022
|
GANASIYA
|
1738007WL027026
|
GANASIYA
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245311
|
|
GANASIYA
|
(000000)
|
|
16
|
BAIHAR
|
MP-38-007-016-001/5165
(BHALAPURI)
|
1738007000NRG23290420220184637
|
29/04/2022
|
gangaram
|
1738007WL027026
|
gangaram
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245311
|
|
gangaram
|
(000000)
|
|
17
|
BAIHAR
|
MP-38-007-016-001/5166
(BHALAPURI)
|
1738007000NRG23290420220184638
|
29/04/2022
|
bhanumati
|
1738007WL027026
|
bhanumati
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245311
|
|
bhanumati
|
(000000)
|
|
18
|
BAIHAR
|
MP-38-007-016-001/5166-A
(BHALAPURI)
|
1738007000NRG23290420220184639
|
29/04/2022
|
sumitra bai pandre
|
1738007WL027026
|
sumitra bai pandre
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245311
|
|
sumitrabaipandre
|
(000000)
|
|
19
|
BAIHAR
|
MP-38-007-016-001/5170-B
(BHALAPURI)
|
1738007000NRG23290420220184640
|
29/04/2022
|
imla bai
|
1738007WL027026
|
imla bai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245311
|
|
imlabai
|
(000000)
|
|
20
|
BAIHAR
|
MP-38-007-016-001/5175
(BHALAPURI)
|
1738007000NRG23290420220184641
|
29/04/2022
|
vandna
|
1738007WL027026
|
vandna
|
00603
|
CBIN0R20002
|
816
|
816
|
Processed
|
13/05/2022
|
|
680245311
|
|
vandna
|
(000000)
|
|
21
|
BAIHAR
|
MP-38-007-016-001/5183
(BHALAPURI)
|
1738007000NRG23290420220184643
|
29/04/2022
|
kalavati
|
1738007WL027026
|
kalavati
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680245311
|
|
kalavati
|
(000000)
|
|
22
|
BAIHAR
|
MP-38-007-016-002/640
(BHALAPURI)
|
1738007000NRG23290420220184654
|
29/04/2022
|
sanjay
|
1738007WL027026
|
sanjay
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680245311
|
|
sanjay
|
(000000)
|
|
23
|
BAIHAR
|
MP-38-007-016-002/641
(BHALAPURI)
|
1738007000NRG23290420220184655
|
29/04/2022
|
BISNI BAI PUSAM
|
1738007WL027026
|
BISNI BAI PUSAM
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245311
|
|
BISNIBAIPUSAM
|
(000000)
|
|
24
|
BAIHAR
|
MP-38-007-016-002/696-A
(BHALAPURI)
|
1738007000NRG23290420220184664
|
29/04/2022
|
Chamru
|
1738007WL027026
|
Chamru
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245311
|
|
Chamru
|
(000000)
|
|
25
|
BAIHAR
|
MP-38-007-016-002/727
(BHALAPURI)
|
1738007000NRG23290420220184672
|
29/04/2022
|
SURARTIN BAI
|
1738007WL027026
|
SURARTIN BAI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245311
|
|
SURARTINBAI
|
(000000)
|
|
26
|
BAIHAR
|
MP-38-007-016-002/735-A
(BHALAPURI)
|
1738007000NRG23290420220184673
|
29/04/2022
|
Ramesh
|
1738007WL027026
|
Ramesh
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680245311
|
|
Ramesh
|
(000000)
|
|
27
|
BAIHAR
|
MP-38-007-016-002/736-A
(BHALAPURI)
|
1738007000NRG23290420220184675
|
29/04/2022
|
saniya
|
1738007WL027026
|
saniya
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245311
|
|
saniya
|
(000000)
|
|
28
|
BAIHAR
|
MP-38-007-016-002/753-B
(BHALAPURI)
|
1738007000NRG23290420220184678
|
29/04/2022
|
santkali
|
1738007WL027026
|
santkali
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245311
|
|
santkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27336
|
27336
|
|
|
|
|
|
|
|
|
29
|
BAIHAR
|
MP-38-007-016-001/4821
(BHALAPURI)
|
1738007000NRG23290420220184628
|
29/04/2022
|
sima
|
1738007WL027026
|
sima
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245311
|
|
sima
|
(000000)
|
|
30
|
BAIHAR
|
MP-38-007-016-002/656-A
(BHALAPURI)
|
1738007000NRG23290420220184656
|
29/04/2022
|
subetin
|
1738007WL027026
|
subetin
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245311
|
|
subetin
|
(000000)
|
|
31
|
BAIHAR
|
MP-38-007-016-002/669
(BHALAPURI)
|
1738007000NRG23290420220184658
|
29/04/2022
|
janki pusam
|
1738007WL027026
|
janki pusam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245311
|
|
jankipusam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
32
|
BAIHAR
|
MP-38-007-016-001/4765
(BHALAPURI)
|
1738007000NRG23290420220184610
|
29/04/2022
|
CHANDRABHAN DHURWEY
|
1738007WL027026
|
CHANDRABHAN DHURWEY
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245311
|
|
CHANDRABHANDHURWEY
|
(000000)
|
|
33
|
BAIHAR
|
MP-38-007-016-001/4767
(BHALAPURI)
|
1738007000NRG23290420220184612
|
29/04/2022
|
sukhchand meravi
|
1738007WL027026
|
sukhchand meravi
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
13/05/2022
|
|
680245311
|
|
sukhchandmeravi
|
(000000)
|
|
34
|
BAIHAR
|
MP-38-007-016-001/4778
(BHALAPURI)
|
1738007000NRG23290420220184613
|
29/04/2022
|
shanta bai
|
1738007WL027026
|
shanta bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245311
|
|
shantabai
|
(000000)
|
|
35
|
BAIHAR
|
MP-38-007-016-001/4808-B
(BHALAPURI)
|
1738007000NRG23290420220184625
|
29/04/2022
|
raju
|
1738007WL027026
|
raju
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245311
|
|
raju
|
(000000)
|
|
36
|
BAIHAR
|
MP-38-007-016-001/4826
(BHALAPURI)
|
1738007000NRG23290420220184629
|
29/04/2022
|
baisakhu singh
|
1738007WL027026
|
baisakhu singh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680245311
|
|
baisakhusingh
|
(000000)
|
|
37
|
BAIHAR
|
MP-38-007-016-001/5153
(BHALAPURI)
|
1738007000NRG23290420220184632
|
29/04/2022
|
preeti magre
|
1738007WL027026
|
preeti magre
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245311
|
|
preetimagre
|
(000000)
|
|
38
|
BAIHAR
|
MP-38-007-016-001/5178
(BHALAPURI)
|
1738007000NRG23290420220184642
|
29/04/2022
|
kattan bai
|
1738007WL027026
|
kattan bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245311
|
|
kattanbai
|
(000000)
|
|
39
|
BAIHAR
|
MP-38-007-016-001/5185
(BHALAPURI)
|
1738007000NRG23290420220184644
|
29/04/2022
|
MANTI BAI PANDRE
|
1738007WL027026
|
MANTI BAI PANDRE
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245311
|
|
MANTIBAIPANDRE
|
(000000)
|
|
40
|
BAIHAR
|
MP-38-007-016-001/5190
(BHALAPURI)
|
1738007000NRG23290420220184646
|
29/04/2022
|
budhram singh pandre
|
1738007WL027026
|
budhram singh pandre
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680245311
|
|
budhramsinghpandre
|
(000000)
|
|
41
|
BAIHAR
|
MP-38-007-016-002/690
(BHALAPURI)
|
1738007000NRG23290420220184660
|
29/04/2022
|
laxman singh
|
1738007WL027026
|
laxman singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245311
|
|
laxmansingh
|
(000000)
|
|
42
|
BAIHAR
|
MP-38-007-016-002/706-B
(BHALAPURI)
|
1738007000NRG23290420220184668
|
29/04/2022
|
saniya bai
|
1738007WL027026
|
saniya bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245311
|
|
saniyabai
|
(000000)
|
|
43
|
BAIHAR
|
MP-38-007-016-002/765
(BHALAPURI)
|
1738007000NRG23290420220184681
|
29/04/2022
|
savitri
|
1738007WL027026
|
savitri
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245311
|
|
savitri
|
(000000)
|
|
44
|
BAIHAR
|
MP-38-007-016-002/765
(BHALAPURI)
|
1738007000NRG23290420220184680
|
29/04/2022
|
savitri
|
1738007WL027026
|
savitri
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680245311
|
|
savitri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50184
|
50184
|
|
|
|
|
|
|
|