|
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-38-009-021-002/110
(DAMOH)
|
1738009000NRG24300520230387115
|
30/05/2023
|
SANTOSI
|
1738009WL016584
|
SANTOSI
|
00176
|
IDIB000D523
|
221
|
221
|
Processed
|
01/06/2023
|
|
086723400
|
|
SANTOSI
|
INDIAN BANK(607105)
|
|
2
|
BIRSA
|
MP-38-009-021-002/165
(DAMOH)
|
1738009000NRG24300520230387116
|
30/05/2023
|
zanaklal
|
1738009WL016584
|
zanaklal
|
00176
|
IDIB000D523
|
221
|
221
|
Processed
|
01/06/2023
|
|
086723400
|
|
zanaklal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
3
|
BIRSA
|
MP-38-009-021-002/165-A
(DAMOH)
|
1738009000NRG24300520230387117
|
30/05/2023
|
sunil
|
1738009WL016584
|
sunil
|
00176
|
IDIB000D523
|
221
|
221
|
Processed
|
01/06/2023
|
|
086723400
|
|
sunil
|
ICICI BANK LTD(508534)
|
|
4
|
BIRSA
|
MP-38-009-021-002/167
(DAMOH)
|
1738009000NRG24300520230387118
|
30/05/2023
|
kala bai
|
1738009WL016584
|
kala bai
|
00176
|
IDIB000D523
|
221
|
221
|
Processed
|
01/06/2023
|
|
086723400
|
|
kalabai
|
INDIAN BANK(607105)
|
|
5
|
BIRSA
|
MP-38-009-021-002/248
(DAMOH)
|
1738009000NRG24300520230387119
|
30/05/2023
|
RAMESH
|
1738009WL016584
|
RAMESH
|
00176
|
IDIB000D523
|
221
|
221
|
Processed
|
01/06/2023
|
|
086723400
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
6
|
BIRSA
|
MP-38-009-021-002/248
(DAMOH)
|
1738009000NRG24300520230387120
|
30/05/2023
|
savtre bai
|
1738009WL016584
|
savtre bai
|
00176
|
IDIB000D523
|
221
|
221
|
Processed
|
01/06/2023
|
|
086723400
|
|
savtrebai
|
INDIAN BANK(607105)
|
|
7
|
BIRSA
|
MP-38-009-021-002/271
(DAMOH)
|
1738009000NRG24300520230387121
|
30/05/2023
|
URMILA BAI
|
1738009WL016584
|
URMILA BAI
|
00176
|
IDIB000D523
|
221
|
221
|
Processed
|
01/06/2023
|
|
086723400
|
|
URMILABAI
|
INDIAN BANK(607105)
|
|
8
|
BIRSA
|
MP-38-009-021-002/324
(DAMOH)
|
1738009000NRG24300520230387124
|
30/05/2023
|
dinesh
|
1738009WL016584
|
dinesh
|
00176
|
IDIB000D523
|
221
|
221
|
Processed
|
01/06/2023
|
|
086723400
|
|
dinesh
|
INDIAN BANK(607105)
|
|
9
|
BIRSA
|
MP-38-009-021-002/324
(DAMOH)
|
1738009000NRG24300520230387123
|
30/05/2023
|
ramsingh
|
1738009WL016584
|
ramsingh
|
00176
|
IDIB000D523
|
221
|
221
|
Processed
|
01/06/2023
|
|
086723400
|
|
ramsingh
|
INDIAN BANK(607105)
|
|
10
|
BIRSA
|
MP-38-009-021-002/335-C
(DAMOH)
|
1738009000NRG24300520230387125
|
30/05/2023
|
LACCHO
|
1738009WL016584
|
LACCHO
|
00176
|
IDIB000D523
|
221
|
221
|
Processed
|
01/06/2023
|
|
086723400
|
|
LACCHO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BIRSA
|
MP-38-009-021-002/383
(DAMOH)
|
1738009000NRG24300520230387126
|
30/05/2023
|
loknath
|
1738009WL016584
|
loknath
|
00176
|
IDIB000D523
|
221
|
221
|
Processed
|
01/06/2023
|
|
086723400
|
|
loknath
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BIRSA
|
MP-38-009-021-002/392-A
(DAMOH)
|
1738009000NRG24300520230387127
|
30/05/2023
|
rajendra
|
1738009WL016584
|
rajendra
|
00176
|
IDIB000D523
|
221
|
221
|
Processed
|
01/06/2023
|
|
086723400
|
|
rajendra
|
INDIAN BANK(607105)
|
|
13
|
BIRSA
|
MP-38-009-021-002/437
(DAMOH)
|
1738009000NRG24300520230387130
|
30/05/2023
|
durga
|
1738009WL016584
|
durga
|
00176
|
IDIB000D523
|
221
|
221
|
Processed
|
01/06/2023
|
|
086723400
|
|
durga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
14
|
BIRSA
|
MP-38-009-021-002/271
(DAMOH)
|
1738009000NRG24300520230387122
|
30/05/2023
|
dhamendra
|
1738009WL016584
|
dhamendra
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
01/06/2023
|
|
086723400
|
|
dhamendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3094
|
3094
|
|
|
|
|
|
|
|