|
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
|
BIRSA
|
MP-38-009-058-001/193
(KAINDATOLA)
|
1738009000NRG23130120231485669
|
13/01/2023
|
gulab
|
1738009WL169915
|
gulab
|
00415
|
SBIN0003506
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885080309
|
|
gulab
|
(000000)
|
|
2
|
BIRSA
|
MP-38-009-058-001/273-A
(KAINDATOLA)
|
1738009000NRG23130120231485696
|
13/01/2023
|
SURESH
|
1738009WL169915
|
SURESH
|
00415
|
SBIN0003506
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885080309
|
|
SURESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
BIRSA
|
MP-38-009-058-001/237
(KAINDATOLA)
|
1738009000NRG23130120231485688
|
13/01/2023
|
kalmsingh
|
1738009WL169915
|
kalmsingh
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885080309
|
|
kalmsingh
|
(000000)
|
|
4
|
BIRSA
|
MP-38-009-058-001/237
(KAINDATOLA)
|
1738009000NRG23130120231485687
|
13/01/2023
|
vijeta
|
1738009WL169915
|
vijeta
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885080309
|
|
vijeta
|
(000000)
|
|
5
|
BIRSA
|
MP-38-009-058-001/261
(KAINDATOLA)
|
1738009000NRG23130120231485692
|
13/01/2023
|
prahlad
|
1738009WL169915
|
prahlad
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885080309
|
|
prahlad
|
(000000)
|
|
6
|
BIRSA
|
MP-38-009-058-001/308
(KAINDATOLA)
|
1738009000NRG23130120231485703
|
13/01/2023
|
kanhiyalal
|
1738009WL169915
|
kanhiyalal
|
00415
|
SBIN0004510
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885080309
|
|
kanhiyalal
|
(000000)
|
|
7
|
BIRSA
|
MP-38-009-058-001/362
(KAINDATOLA)
|
1738009000NRG23130120231485570
|
13/01/2023
|
rameshwar
|
1738009WL169911
|
rameshwar
|
00415
|
SBIN0004510
|
612
|
612
|
Processed
|
15/02/2023
|
|
885080309
|
|
rameshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
8
|
BIRSA
|
MP-38-009-058-001/104
(KAINDATOLA)
|
1738009000NRG23130120231485658
|
13/01/2023
|
DEBILAL
|
1738009WL169915
|
DEBILAL
|
00468
|
UBIN0543292
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885080309
|
|
DEBILAL
|
(000000)
|
|
9
|
BIRSA
|
MP-38-009-058-001/121
(KAINDATOLA)
|
1738009000NRG23130120231485660
|
13/01/2023
|
CHHANNU SINGH MERAVI
|
1738009WL169915
|
CHHANNU SINGH MERAVI
|
00468
|
UBIN0543292
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885080309
|
|
CHHANNUSINGHMERAVI
|
(000000)
|
|
10
|
BIRSA
|
MP-38-009-058-001/122
(KAINDATOLA)
|
1738009000NRG23130120231485552
|
13/01/2023
|
dannu
|
1738009WL169911
|
dannu
|
00468
|
UBIN0543292
|
816
|
816
|
Processed
|
14/02/2023
|
|
885080309
|
|
dannu
|
(000000)
|
|
11
|
BIRSA
|
MP-38-009-058-001/124
(KAINDATOLA)
|
1738009000NRG23130120231485662
|
13/01/2023
|
ANGAD DHURWEY
|
1738009WL169915
|
ANGAD DHURWEY
|
00468
|
UBIN0543292
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885080309
|
|
ANGADDHURWEY
|
(000000)
|
|
12
|
BIRSA
|
MP-38-009-058-001/124
(KAINDATOLA)
|
1738009000NRG23130120231485661
|
13/01/2023
|
angat
|
1738009WL169915
|
angat
|
00468
|
UBIN0543292
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885080309
|
|
angat
|
(000000)
|
|
13
|
BIRSA
|
MP-38-009-058-001/135
(KAINDATOLA)
|
1738009000NRG23130120231485553
|
13/01/2023
|
gendlal
|
1738009WL169911
|
gendlal
|
00468
|
UBIN0543292
|
816
|
816
|
Processed
|
14/02/2023
|
|
885080309
|
|
gendlal
|
(000000)
|
|
14
|
BIRSA
|
MP-38-009-058-001/138-A
(KAINDATOLA)
|
1738009000NRG23130120231485663
|
13/01/2023
|
karendra
|
1738009WL169915
|
karendra
|
00468
|
UBIN0543292
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885080309
|
|
karendra
|
(000000)
|
|
15
|
BIRSA
|
MP-38-009-058-001/140
(KAINDATOLA)
|
1738009000NRG23130120231485664
|
13/01/2023
|
sangita
|
1738009WL169915
|
sangita
|
00468
|
UBIN0543292
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885080309
|
|
sangita
|
(000000)
|
|
16
|
BIRSA
|
MP-38-009-058-001/148
(KAINDATOLA)
|
1738009000NRG23130120231485665
|
13/01/2023
|
ombata
|
1738009WL169915
|
ombata
|
00468
|
UBIN0543292
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885080309
|
|
ombata
|
(000000)
|
|
17
|
BIRSA
|
MP-38-009-058-001/153
(KAINDATOLA)
|
1738009000NRG23130120231485554
|
13/01/2023
|
balsi
|
1738009WL169911
|
balsi
|
00468
|
UBIN0543292
|
816
|
816
|
Processed
|
14/02/2023
|
|
885080309
|
|
balsi
|
(000000)
|
|
18
|
BIRSA
|
MP-38-009-058-001/191
(KAINDATOLA)
|
1738009000NRG23130120231485668
|
13/01/2023
|
poonulal
|
1738009WL169915
|
poonulal
|
00468
|
UBIN0543292
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885080309
|
|
poonulal
|
(000000)
|
|
19
|
BIRSA
|
MP-38-009-058-001/195
(KAINDATOLA)
|
1738009000NRG23130120231485670
|
13/01/2023
|
BISRAM
|
1738009WL169915
|
BISRAM
|
00468
|
UBIN0543292
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885080309
|
|
BISRAM
|
(000000)
|
|
20
|
BIRSA
|
MP-38-009-058-001/195
(KAINDATOLA)
|
1738009000NRG23130120231485671
|
13/01/2023
|
urmila
|
1738009WL169915
|
urmila
|
00468
|
UBIN0543292
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885080309
|
|
urmila
|
(000000)
|
|
21
|
BIRSA
|
MP-38-009-058-001/196
(KAINDATOLA)
|
1738009000NRG23130120231485672
|
13/01/2023
|
JITENDRA
|
1738009WL169915
|
JITENDRA
|
00468
|
UBIN0543292
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885080309
|
|
JITENDRA
|
(000000)
|
|
22
|
BIRSA
|
MP-38-009-058-001/196
(KAINDATOLA)
|
1738009000NRG23130120231485674
|
13/01/2023
|
MUNNI BAI
|
1738009WL169915
|
MUNNI BAI
|
00468
|
UBIN0543292
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885080309
|
|
MUNNIBAI
|
(000000)
|
|
23
|
BIRSA
|
MP-38-009-058-001/202
(KAINDATOLA)
|
1738009000NRG23130120231485559
|
13/01/2023
|
ANJANI
|
1738009WL169911
|
ANJANI
|
00468
|
UBIN0543292
|
816
|
816
|
Processed
|
14/02/2023
|
|
885080309
|
|
ANJANI
|
(000000)
|
|
24
|
BIRSA
|
MP-38-009-058-001/202
(KAINDATOLA)
|
1738009000NRG23130120231485558
|
13/01/2023
|
SANKAR
|
1738009WL169911
|
SANKAR
|
00468
|
UBIN0543292
|
816
|
816
|
Processed
|
14/02/2023
|
|
885080309
|
|
SANKAR
|
(000000)
|
|
25
|
BIRSA
|
MP-38-009-058-001/204
(KAINDATOLA)
|
1738009000NRG23130120231485561
|
13/01/2023
|
gajendra
|
1738009WL169911
|
gajendra
|
00468
|
UBIN0543292
|
816
|
816
|
Processed
|
14/02/2023
|
|
885080309
|
|
gajendra
|
(000000)
|
|
26
|
BIRSA
|
MP-38-009-058-001/204
(KAINDATOLA)
|
1738009000NRG23130120231485560
|
13/01/2023
|
tijan
|
1738009WL169911
|
tijan
|
00468
|
UBIN0543292
|
816
|
816
|
Processed
|
14/02/2023
|
|
885080309
|
|
tijan
|
(000000)
|
|
27
|
BIRSA
|
MP-38-009-058-001/205
(KAINDATOLA)
|
1738009000NRG23130120231485676
|
13/01/2023
|
bhanu
|
1738009WL169915
|
bhanu
|
00468
|
UBIN0543292
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885080309
|
|
bhanu
|
(000000)
|
|
28
|
BIRSA
|
MP-38-009-058-001/208
(KAINDATOLA)
|
1738009000NRG23130120231485677
|
13/01/2023
|
SANTOSH DHURWE
|
1738009WL169915
|
SANTOSH DHURWE
|
00468
|
UBIN0543292
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885080309
|
|
SANTOSHDHURWE
|
(000000)
|
|
29
|
BIRSA
|
MP-38-009-058-001/211
(KAINDATOLA)
|
1738009000NRG23130120231485679
|
13/01/2023
|
GANESH
|
1738009WL169915
|
GANESH
|
00468
|
UBIN0543292
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885080309
|
|
GANESH
|
(000000)
|
|
30
|
BIRSA
|
MP-38-009-058-001/222-A
(KAINDATOLA)
|
1738009000NRG23130120231485681
|
13/01/2023
|
mamta
|
1738009WL169915
|
mamta
|
00468
|
UBIN0543292
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885080309
|
|
mamta
|
(000000)
|
|
31
|
BIRSA
|
MP-38-009-058-001/228
(KAINDATOLA)
|
1738009000NRG23130120231485683
|
13/01/2023
|
chaman
|
1738009WL169915
|
chaman
|
00468
|
UBIN0543292
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885080309
|
|
chaman
|
(000000)
|
|
32
|
BIRSA
|
MP-38-009-058-001/229
(KAINDATOLA)
|
1738009000NRG23130120231485562
|
13/01/2023
|
DHANWANTA
|
1738009WL169911
|
DHANWANTA
|
00468
|
UBIN0543292
|
612
|
612
|
Processed
|
14/02/2023
|
|
885080309
|
|
DHANWANTA
|
(000000)
|
|
33
|
BIRSA
|
MP-38-009-058-001/229
(KAINDATOLA)
|
1738009000NRG23130120231485684
|
13/01/2023
|
satrughan
|
1738009WL169915
|
satrughan
|
00468
|
UBIN0543292
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885080309
|
|
satrughan
|
(000000)
|
|
34
|
BIRSA
|
MP-38-009-058-001/23
(KAINDATOLA)
|
1738009000NRG23130120231485686
|
13/01/2023
|
RAMKALI
|
1738009WL169915
|
RAMKALI
|
00468
|
UBIN0543292
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885080309
|
|
RAMKALI
|
(000000)
|
|
35
|
BIRSA
|
MP-38-009-058-001/246
(KAINDATOLA)
|
1738009000NRG23130120231485690
|
13/01/2023
|
hemant
|
1738009WL169915
|
hemant
|
00468
|
UBIN0543292
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885080309
|
|
hemant
|
(000000)
|
|
36
|
BIRSA
|
MP-38-009-058-001/260
(KAINDATOLA)
|
1738009000NRG23130120231485691
|
13/01/2023
|
ramesh
|
1738009WL169915
|
ramesh
|
00468
|
UBIN0543292
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885080309
|
|
ramesh
|
(000000)
|
|
37
|
BIRSA
|
MP-38-009-058-001/261
(KAINDATOLA)
|
1738009000NRG23130120231485564
|
13/01/2023
|
TARA
|
1738009WL169911
|
TARA
|
00468
|
UBIN0543292
|
612
|
612
|
Processed
|
14/02/2023
|
|
885080309
|
|
TARA
|
(000000)
|
|
38
|
BIRSA
|
MP-38-009-058-001/263
(KAINDATOLA)
|
1738009000NRG23130120231485693
|
13/01/2023
|
INDRAVATI
|
1738009WL169915
|
INDRAVATI
|
00468
|
UBIN0543292
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885080309
|
|
INDRAVATI
|
(000000)
|
|
39
|
BIRSA
|
MP-38-009-058-001/272
(KAINDATOLA)
|
1738009000NRG23130120231485694
|
13/01/2023
|
santi
|
1738009WL169915
|
santi
|
00468
|
UBIN0543292
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885080309
|
|
santi
|
(000000)
|
|
40
|
BIRSA
|
MP-38-009-058-001/273
(KAINDATOLA)
|
1738009000NRG23130120231485695
|
13/01/2023
|
dulari
|
1738009WL169915
|
dulari
|
00468
|
UBIN0543292
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885080309
|
|
dulari
|
(000000)
|
|
41
|
BIRSA
|
MP-38-009-058-001/275
(KAINDATOLA)
|
1738009000NRG23130120231485697
|
13/01/2023
|
JSHODA
|
1738009WL169915
|
JSHODA
|
00468
|
UBIN0543292
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885080309
|
|
JSHODA
|
(000000)
|
|
42
|
BIRSA
|
MP-38-009-058-001/275-B
(KAINDATOLA)
|
1738009000NRG23130120231485565
|
13/01/2023
|
PUSHPANJALI
|
1738009WL169911
|
PUSHPANJALI
|
00468
|
UBIN0543292
|
612
|
612
|
Processed
|
14/02/2023
|
|
885080309
|
|
PUSHPANJALI
|
(000000)
|
|
43
|
BIRSA
|
MP-38-009-058-001/297
(KAINDATOLA)
|
1738009000NRG23130120231485699
|
13/01/2023
|
bhumi
|
1738009WL169915
|
bhumi
|
00468
|
UBIN0543292
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885080309
|
|
bhumi
|
(000000)
|
|
44
|
BIRSA
|
MP-38-009-058-001/300
(KAINDATOLA)
|
1738009000NRG23130120231485566
|
13/01/2023
|
FHOGAL
|
1738009WL169911
|
FHOGAL
|
00468
|
UBIN0543292
|
612
|
612
|
Processed
|
14/02/2023
|
|
885080309
|
|
FHOGAL
|
(000000)
|
|
45
|
BIRSA
|
MP-38-009-058-001/306
(KAINDATOLA)
|
1738009000NRG23130120231485701
|
13/01/2023
|
diplata
|
1738009WL169915
|
diplata
|
00468
|
UBIN0543292
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885080309
|
|
diplata
|
(000000)
|
|
46
|
BIRSA
|
MP-38-009-058-001/306
(KAINDATOLA)
|
1738009000NRG23130120231485702
|
13/01/2023
|
RITU
|
1738009WL169915
|
RITU
|
00468
|
UBIN0543292
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885080309
|
|
RITU
|
(000000)
|
|
47
|
BIRSA
|
MP-38-009-058-001/308
(KAINDATOLA)
|
1738009000NRG23130120231485704
|
13/01/2023
|
hemlata
|
1738009WL169915
|
hemlata
|
00468
|
UBIN0543292
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885080309
|
|
hemlata
|
(000000)
|
|
48
|
BIRSA
|
MP-38-009-058-001/313
(KAINDATOLA)
|
1738009000NRG23130120231485567
|
13/01/2023
|
SANDESH
|
1738009WL169911
|
SANDESH
|
00468
|
UBIN0543292
|
612
|
612
|
Processed
|
14/02/2023
|
|
885080309
|
|
SANDESH
|
(000000)
|
|
49
|
BIRSA
|
MP-38-009-058-001/321
(KAINDATOLA)
|
1738009000NRG23130120231485705
|
13/01/2023
|
GITA
|
1738009WL169915
|
GITA
|
00468
|
UBIN0543292
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885080309
|
|
GITA
|
(000000)
|
|
50
|
BIRSA
|
MP-38-009-058-001/342
(KAINDATOLA)
|
1738009000NRG23130120231485568
|
13/01/2023
|
gulsan
|
1738009WL169911
|
gulsan
|
00468
|
UBIN0543292
|
612
|
612
|
Processed
|
14/02/2023
|
|
885080309
|
|
gulsan
|
(000000)
|
|
51
|
BIRSA
|
MP-38-009-058-001/359
(KAINDATOLA)
|
1738009000NRG23130120231485569
|
13/01/2023
|
REKHA
|
1738009WL169911
|
REKHA
|
00468
|
UBIN0543292
|
612
|
612
|
Processed
|
14/02/2023
|
|
885080309
|
|
REKHA
|
(000000)
|
|
52
|
BIRSA
|
MP-38-009-058-001/80
(KAINDATOLA)
|
1738009058NRG23130120231485706
|
13/01/2023
|
BHUDHSINGH
|
1738009WL169916
|
BHUDHSINGH
|
00468
|
UBIN0543292
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885080309
|
|
BHUDHSINGH
|
(000000)
|
|
53
|
BIRSA
|
MP-38-009-058-001/80
(KAINDATOLA)
|
1738009058NRG23130120231485707
|
13/01/2023
|
prabhu
|
1738009WL169916
|
prabhu
|
00468
|
UBIN0543292
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885080309
|
|
prabhu
|
(000000)
|
|
54
|
BIRSA
|
MP-38-009-058-001/80
(KAINDATOLA)
|
1738009000NRG23130120231485571
|
13/01/2023
|
RAMBATI
|
1738009WL169911
|
RAMBATI
|
00468
|
UBIN0543292
|
612
|
612
|
Processed
|
14/02/2023
|
|
885080309
|
|
RAMBATI
|
(000000)
|
|
55
|
BIRSA
|
MP-38-009-058-001/90
(KAINDATOLA)
|
1738009058NRG23130120231485709
|
13/01/2023
|
shivlal
|
1738009WL169916
|
shivlal
|
00468
|
UBIN0543292
|
204
|
204
|
Processed
|
14/02/2023
|
|
885080309
|
|
shivlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49572
|
49572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57528
|
57528
|
|
|
|
|
|
|
|