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-38-007-038-002/1135-B (MOHBATTA)
|
1738007000NRG24120420230008334
|
12/04/2023
|
urmila
|
1738007WL000546
|
urmila
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639522480
|
|
urmila
|
(000000)
|
2
|
BAIHAR
|
MP-38-007-038-002/6061-A (MOHBATTA)
|
1738007000NRG24110420230002168
|
12/04/2023
|
Sunita Valkey
|
1738007WL000229
|
Sunita Valkey
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639522480
|
|
SunitaValkey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
BAIHAR
|
MP-38-007-056-001/493-A (GARHI)
|
1738007000NRG24120420230007741
|
12/04/2023
|
RAMKALI BAI
|
1738007WL000505
|
RAMKALI BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639522480
|
|
RAMKALIBAI
|
(000000)
|
4
|
BAIHAR
|
MP-38-007-056-001/830 (GARHI)
|
1738007000NRG24120420230007742
|
12/04/2023
|
OMBATI
|
1738007WL000505
|
OMBATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639522480
|
|
OMBATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|