|
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-38-007-030-001/1322
(KARELI)
|
1738007032NRG24140720230853546
|
15/07/2023
|
Mathuram
|
1738007WL0031354
|
Mathuram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Rejected
|
20/07/2023
|
|
069246063
|
No Such Account
|
|
|
|
2
|
BAIHAR
|
MP-38-007-032-001/7932
(MOWALA)
|
1738007032NRG24140720230853548
|
15/07/2023
|
Sonti Pandre
|
1738007WL0031354
|
Sonti Pandre
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069246063
|
|
SontiPandre
|
(000000)
|
|
3
|
BAIHAR
|
MP-38-007-032-002/888
(MOWALA)
|
1738007032NRG24140720230853547
|
15/07/2023
|
kalavati
|
1738007WL0031354
|
kalavati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069246063
|
|
kalavati
|
(000000)
|
|
4
|
BAIHAR
|
MP-38-007-032-002/888
(MOWALA)
|
1738007032NRG24140720230853549
|
15/07/2023
|
kalavati
|
1738007WL0031354
|
kalavati
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
20/07/2023
|
|
069246063
|
|
kalavati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
BAIHAR
|
MP-38-007-016-002/662
(BHALAPURI)
|
1738007000NRG24110720230844509
|
15/07/2023
|
tejram dhurwey
|
1738007WL0030845
|
tejram dhurwey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069246063
|
|
tejramdhurwey
|
(000000)
|
|
6
|
BAIHAR
|
MP-38-007-016-002/679
(BHALAPURI)
|
1738007000NRG24110720230844510
|
15/07/2023
|
shanti bai parte
|
1738007WL0030845
|
shanti bai parte
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069246063
|
|
shantibaiparte
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|