|
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-38-007-026-001/5803
(KINARDA)
|
1738007000NRG24051120231063607
|
07/11/2023
|
SANTOSH DHURWEY
|
1738007WL0050413
|
SANTOSH DHURWEY
|
00089
|
CBIN0282041
|
1105
|
1105
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
2
|
BAIHAR
|
MP-38-007-026-001/5803
(KINARDA)
|
1738007000NRG24051120231063606
|
07/11/2023
|
SANTOSH DHURWEY
|
1738007WL0050413
|
SANTOSH DHURWEY
|
00089
|
CBIN0282041
|
221
|
221
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
3
|
BAIHAR
|
MP-38-007-026-001/5803
(KINARDA)
|
1738007000NRG24051120231063605
|
07/11/2023
|
SANTOSH DHURWEY
|
1738007WL0050413
|
SANTOSH DHURWEY
|
00089
|
CBIN0282041
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BAIHAR
|
MP-38-007-005-002/2341-A
(LAHANGAKANHAR)
|
1738007000NRG24061120231070228
|
07/11/2023
|
Rajni
|
1738007WL0050702
|
Rajni
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328036684
|
|
Rajni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3757
|
3757
|
|
|
|
|
|
|
|