|
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-38-009-019-003/142
(SAMNAPUR)
|
1738009000NRG24170820230901074
|
17/08/2023
|
samrotan
|
1738009WL036773
|
samrotan
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713482719
|
|
samrotan
|
(000000)
|
|
2
|
BIRSA
|
MP-38-009-019-003/148-A
(SAMNAPUR)
|
1738009000NRG24170820230901075
|
17/08/2023
|
Ganesh Prasad Vatti
|
1738009WL036773
|
Ganesh Prasad Vatti
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713482719
|
|
GaneshPrasadVatti
|
(000000)
|
|
3
|
BIRSA
|
MP-38-009-019-003/191-A
(SAMNAPUR)
|
1738009000NRG24170820230901086
|
17/08/2023
|
ANITA SAIYYAM
|
1738009WL036773
|
ANITA SAIYYAM
|
00177
|
IOBA0000921
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
713482719
|
|
ANITASAIYYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
4
|
BIRSA
|
MP-38-009-019-003/25-A
(SAMNAPUR)
|
1738009000NRG24170820230901098
|
17/08/2023
|
Sahadri Dhurwey
|
1738009WL036773
|
Sahadri Dhurwey
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
713482719
|
|
SahadriDhurwey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
BIRSA
|
MP-38-009-018-004/42
(GUDMA)
|
1738009018NRG24170820230901414
|
17/08/2023
|
Parvati kushre
|
1738009018WL036827
|
Parvati kushre
|
00415
|
SBIN0003506
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
713482719
|
|
Parvatikushre
|
(000000)
|
|
6
|
BIRSA
|
MP-38-009-050-002/57
(DULHAPUR)
|
1738009050NRG24160820230900546
|
17/08/2023
|
Bisahu
|
1738009050WL036711
|
Bisahu
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713482719
|
|
Bisahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
7
|
BIRSA
|
MP-38-009-022-001/20-A
(SINGHANPURI)
|
1738009022NRG24160820230900551
|
17/08/2023
|
KUNTI BAI YADAV
|
1738009022WL036712
|
KUNTI BAI YADAV
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713482719
|
|
KUNTIBAIYADAV
|
(000000)
|
|
8
|
BIRSA
|
MP-38-009-028-001/106
(KACHNARI)
|
1738009000NRG24170820230900786
|
17/08/2023
|
HEMLAL THAKRE
|
1738009WL036737
|
HEMLAL THAKRE
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
24/08/2023
|
|
713482719
|
|
HEMLALTHAKRE
|
(000000)
|
|
9
|
BIRSA
|
MP-38-009-028-001/106-A
(KACHNARI)
|
1738009000NRG24170820230900787
|
17/08/2023
|
AMARLAL THAKRE
|
1738009WL036737
|
AMARLAL THAKRE
|
00415
|
SBIN0004510
|
221
|
221
|
Processed
|
24/08/2023
|
|
713482719
|
|
AMARLALTHAKRE
|
(000000)
|
|
10
|
BIRSA
|
MP-38-009-045-003/27
(MACHHURDA)
|
1738009045NRG24170820230901264
|
17/08/2023
|
GANGU
|
1738009045WL036803
|
GANGU
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713482719
|
|
GANGU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17459
|
17459
|
|
|
|
|
|
|
|