|
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-38-009-042-005/1
(CHOURIYA)
|
1738009000NRG23220120231549912
|
22/01/2023
|
Sanno Uikey
|
1738009WL173321
|
Sanno Uikey
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887340432
|
|
SannoUikey
|
(000000)
|
|
2
|
BIRSA
|
MP-38-009-042-005/11-A
(CHOURIYA)
|
1738009000NRG23220120231549915
|
22/01/2023
|
Santura Uikey
|
1738009WL173321
|
Santura Uikey
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887340432
|
|
SanturaUikey
|
(000000)
|
|
3
|
BIRSA
|
MP-38-009-042-005/114-A
(CHOURIYA)
|
1738009000NRG23220120231549917
|
22/01/2023
|
Fekan Bai Tekam
|
1738009WL173321
|
Fekan Bai Tekam
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887340432
|
|
FekanBaiTekam
|
(000000)
|
|
4
|
BIRSA
|
MP-38-009-042-005/12
(CHOURIYA)
|
1738009000NRG23220120231549918
|
22/01/2023
|
Parbati Tekam
|
1738009WL173321
|
Parbati Tekam
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887340432
|
|
ParbatiTekam
|
(000000)
|
|
5
|
BIRSA
|
MP-38-009-042-005/18-A
(CHOURIYA)
|
1738009000NRG23220120231549922
|
22/01/2023
|
Sukhchand Warkde
|
1738009WL173321
|
Sukhchand Warkde
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887340432
|
|
SukhchandWarkde
|
(000000)
|
|
6
|
BIRSA
|
MP-38-009-042-005/31-B
(CHOURIYA)
|
1738009000NRG23220120231549931
|
22/01/2023
|
DAYARAM
|
1738009WL173321
|
DAYARAM
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887340432
|
|
DAYARAM
|
(000000)
|
|
7
|
BIRSA
|
MP-38-009-042-005/36-B
(CHOURIYA)
|
1738009000NRG23220120231549932
|
22/01/2023
|
sunti bai pandre
|
1738009WL173321
|
sunti bai pandre
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887340432
|
|
suntibaipandre
|
(000000)
|
|
8
|
BIRSA
|
MP-38-009-042-005/37-B
(CHOURIYA)
|
1738009000NRG23220120231549936
|
22/01/2023
|
Kank singh
|
1738009WL173321
|
Kank singh
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887340432
|
|
Kanksingh
|
(000000)
|
|
9
|
BIRSA
|
MP-38-009-042-005/48-B
(CHOURIYA)
|
1738009000NRG23220120231549944
|
22/01/2023
|
Kuvar Meravi
|
1738009WL173321
|
Kuvar Meravi
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887340432
|
|
KuvarMeravi
|
(000000)
|
|
10
|
BIRSA
|
MP-38-009-042-005/48-B
(CHOURIYA)
|
1738009000NRG23220120231549945
|
22/01/2023
|
Sumita Meravi
|
1738009WL173321
|
Sumita Meravi
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887340432
|
|
SumitaMeravi
|
(000000)
|
|
11
|
BIRSA
|
MP-38-009-042-005/52-A
(CHOURIYA)
|
1738009000NRG23220120231549949
|
22/01/2023
|
KASTURA
|
1738009WL173321
|
KASTURA
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887340432
|
|
KASTURA
|
(000000)
|
|
12
|
BIRSA
|
MP-38-009-042-005/56-A
(CHOURIYA)
|
1738009000NRG23220120231549950
|
22/01/2023
|
SUKDEV
|
1738009WL173321
|
SUKDEV
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887340432
|
|
SUKDEV
|
(000000)
|
|
13
|
BIRSA
|
MP-38-009-042-005/56-C
(CHOURIYA)
|
1738009000NRG23220120231549951
|
22/01/2023
|
kanta tekam
|
1738009WL173321
|
kanta tekam
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887340432
|
|
kantatekam
|
(000000)
|
|
14
|
BIRSA
|
MP-38-009-042-005/67-A
(CHOURIYA)
|
1738009000NRG23220120231549954
|
22/01/2023
|
Imala Bai Tekam
|
1738009WL173321
|
Imala Bai Tekam
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887340432
|
|
ImalaBaiTekam
|
(000000)
|
|
15
|
BIRSA
|
MP-38-009-042-005/68-A
(CHOURIYA)
|
1738009000NRG23220120231549955
|
22/01/2023
|
Kaishila Tekam
|
1738009WL173321
|
Kaishila Tekam
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887340432
|
|
KaishilaTekam
|
(000000)
|
|
16
|
BIRSA
|
MP-38-009-042-005/7-B
(CHOURIYA)
|
1738009000NRG23220120231549956
|
22/01/2023
|
Bhagrati Uikey
|
1738009WL173321
|
Bhagrati Uikey
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887340432
|
|
BhagratiUikey
|
(000000)
|
|
17
|
BIRSA
|
MP-38-009-042-005/9-A
(CHOURIYA)
|
1738009000NRG23220120231549957
|
22/01/2023
|
Arjun Singh Pandre
|
1738009WL173321
|
Arjun Singh Pandre
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887340432
|
|
ArjunSinghPandre
|
(000000)
|
|
18
|
BIRSA
|
MP-38-009-042-005/95
(CHOURIYA)
|
1738009000NRG23220120231549958
|
22/01/2023
|
Tek Singh Pusam
|
1738009WL173321
|
Tek Singh Pusam
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887340432
|
|
TekSinghPusam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
19
|
BIRSA
|
MP-38-009-042-005/10-A
(CHOURIYA)
|
1738009000NRG23220120231549914
|
22/01/2023
|
Kuvarlal
|
1738009WL173321
|
Kuvarlal
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887340432
|
|
Kuvarlal
|
(000000)
|
|
20
|
BIRSA
|
MP-38-009-042-005/112-A
(CHOURIYA)
|
1738009000NRG23220120231549916
|
22/01/2023
|
Sunadar
|
1738009WL173321
|
Sunadar
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887340432
|
|
Sunadar
|
(000000)
|
|
21
|
BIRSA
|
MP-38-009-042-005/21
(CHOURIYA)
|
1738009000NRG23220120231549924
|
22/01/2023
|
santa
|
1738009WL173321
|
santa
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887340432
|
|
santa
|
(000000)
|
|
22
|
BIRSA
|
MP-38-009-042-005/27
(CHOURIYA)
|
1738009000NRG23220120231549927
|
22/01/2023
|
LAMIYA
|
1738009WL173321
|
LAMIYA
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887340432
|
|
LAMIYA
|
(000000)
|
|
23
|
BIRSA
|
MP-38-009-042-005/27-A
(CHOURIYA)
|
1738009000NRG23220120231549928
|
22/01/2023
|
Chotelala
|
1738009WL173321
|
Chotelala
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887340432
|
|
Chotelala
|
(000000)
|
|
24
|
BIRSA
|
MP-38-009-042-005/36-C
(CHOURIYA)
|
1738009000NRG23220120231549933
|
22/01/2023
|
sunau uikey
|
1738009WL173321
|
sunau uikey
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887340432
|
|
sunauuikey
|
(000000)
|
|
25
|
BIRSA
|
MP-38-009-042-005/44-A
(CHOURIYA)
|
1738009000NRG23220120231549940
|
22/01/2023
|
CHAMRU
|
1738009WL173321
|
CHAMRU
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887340432
|
|
CHAMRU
|
(000000)
|
|
26
|
BIRSA
|
MP-38-009-042-005/44-A
(CHOURIYA)
|
1738009000NRG23220120231549941
|
22/01/2023
|
HAMULAL
|
1738009WL173321
|
HAMULAL
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887340432
|
|
HAMULAL
|
(000000)
|
|
27
|
BIRSA
|
MP-38-009-042-005/47-A
(CHOURIYA)
|
1738009000NRG23220120231549942
|
22/01/2023
|
anita uikey
|
1738009WL173321
|
anita uikey
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887340432
|
|
anitauikey
|
(000000)
|
|
28
|
BIRSA
|
MP-38-009-042-005/48-A
(CHOURIYA)
|
1738009000NRG23220120231549943
|
22/01/2023
|
PANCHU
|
1738009WL173321
|
PANCHU
|
00415
|
SBIN0002872
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887340432
|
|
PANCHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39984
|
39984
|
|
|
|
|
|
|
|