|
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-38-009-057-001/118-A
(BORKHEDA)
|
1738009000NRG23080420231799738
|
09/04/2023
|
SAMLU SINGH
|
1738009WL189723
|
SAMLU SINGH
|
00415
|
SBIN0003506
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
639555893
|
|
SAMLUSINGH
|
(000000)
|
|
2
|
BIRSA
|
MP-38-009-057-001/126-A
(BORKHEDA)
|
1738009000NRG23080420231799741
|
09/04/2023
|
saguna meravi
|
1738009WL189723
|
saguna meravi
|
00415
|
SBIN0003506
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
639555893
|
|
sagunameravi
|
(000000)
|
|
3
|
BIRSA
|
MP-38-009-057-001/133
(BORKHEDA)
|
1738009000NRG23080420231799746
|
09/04/2023
|
pancho bai
|
1738009WL189723
|
pancho bai
|
00415
|
SBIN0003506
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
639555893
|
|
panchobai
|
(000000)
|
|
4
|
BIRSA
|
MP-38-009-057-001/140-B
(BORKHEDA)
|
1738009000NRG23080420231799750
|
09/04/2023
|
samharu
|
1738009WL189723
|
samharu
|
00415
|
SBIN0003506
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
639555893
|
|
samharu
|
(000000)
|
|
5
|
BIRSA
|
MP-38-009-057-001/149
(BORKHEDA)
|
1738009000NRG23080420231799758
|
09/04/2023
|
rahul
|
1738009WL189723
|
rahul
|
00415
|
SBIN0003506
|
2040
|
2040
|
Rejected
|
12/05/2023
|
|
639555893
|
Account closed
|
|
|
|
6
|
BIRSA
|
MP-38-009-057-001/161
(BORKHEDA)
|
1738009000NRG23080420231799765
|
09/04/2023
|
kunti bai
|
1738009WL189723
|
kunti bai
|
00415
|
SBIN0003506
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
639555893
|
|
kuntibai
|
(000000)
|
|
7
|
BIRSA
|
MP-38-009-057-001/47
(BORKHEDA)
|
1738009000NRG23080420231799790
|
09/04/2023
|
ramila bai
|
1738009WL189723
|
ramila bai
|
00415
|
SBIN0003506
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
639555893
|
|
ramilabai
|
(000000)
|
|
8
|
BIRSA
|
MP-38-009-057-001/83-A
(BORKHEDA)
|
1738009000NRG23080420231799799
|
09/04/2023
|
rajkumar
|
1738009WL189723
|
rajkumar
|
00415
|
SBIN0003506
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
639555893
|
|
rajkumar
|
(000000)
|
|
9
|
BIRSA
|
MP-38-009-057-001/98
(BORKHEDA)
|
1738009000NRG23080420231799801
|
09/04/2023
|
itwari markam
|
1738009WL189723
|
itwari markam
|
00415
|
SBIN0003506
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
639555893
|
|
itwarimarkam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
10
|
BIRSA
|
MP-38-009-057-001/316
(BORKHEDA)
|
1738009000NRG23080420231799783
|
09/04/2023
|
JAY SINGH SHIRSAM
|
1738009WL189723
|
JAY SINGH SHIRSAM
|
00415
|
SBIN0004510
|
2040
|
2040
|
Rejected
|
12/05/2023
|
|
639555893
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20400
|
20400
|
|
|
|
|
|
|
|