|
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-38-009-005-001/54
(BALGAON)
|
1738009005NRG24121220231145161
|
12/12/2023
|
VIKASH DHURWEY
|
1738009005WL054821
|
VIKASH DHURWEY
|
00415
|
SBIN0004510
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
462318250
|
|
VIKASHDHURWEY
|
(000000)
|
|
2
|
BIRSA
|
MP-38-009-038-001/214
(BAKIGUDDA)
|
1738009000NRG24121220231145258
|
12/12/2023
|
DHANWANTA
|
1738009WL054827
|
DHANWANTA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462318250
|
|
DHANWANTA
|
(000000)
|
|
3
|
BIRSA
|
MP-38-009-038-001/262-A
(BAKIGUDDA)
|
1738009000NRG24121220231145182
|
12/12/2023
|
AGNI BAI KUSHARE
|
1738009WL054822
|
AGNI BAI KUSHARE
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462318250
|
|
AGNIBAIKUSHARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
4
|
BIRSA
|
MP-38-009-038-001/170-A
(BAKIGUDDA)
|
1738009000NRG24121220231145255
|
12/12/2023
|
PREMLATA PANCHESHWAR
|
1738009WL054827
|
PREMLATA PANCHESHWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462318250
|
|
PREMLATAPANCHESHWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BIRSA
|
MP-38-009-034-002/389-A
(JAGALA)
|
1738009000NRG24121220231145202
|
12/12/2023
|
Dalakram patle
|
1738009WL054823
|
Dalakram patle
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462318250
|
|
Dalakrampatle
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|