|
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
|
BAHORIBAND
|
MP-44-005-012-001/397-A
(BAKAL)
|
1744005012NRG24150320240894937
|
20/03/2024
|
chahna
|
1744005WL0034241
|
chahna
|
00089
|
CBIN0282204
|
1104
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
0
|
|
|
|
|
|
|
|
|
2
|
BAHORIBAND
|
MP-44-005-045-001/1856-B
(BACHAYA)
|
1744005045NRG24150320240894940
|
20/03/2024
|
Chhoti Bai
|
1744005WL0034242
|
Chhoti Bai
|
00089
|
CBIN0282274
|
400
|
400
|
Rejected
|
24/04/2024
|
|
473752996
|
No Such Account
|
|
|
|
3
|
BAHORIBAND
|
MP-44-005-045-001/1889-C
(BACHAYA)
|
1744005045NRG24150320240894941
|
20/03/2024
|
Hukum Chakravarti
|
1744005WL0034242
|
Hukum Chakravarti
|
00089
|
CBIN0282274
|
975
|
975
|
Rejected
|
24/04/2024
|
|
473752996
|
No Such Account
|
|
|
|
4
|
BAHORIBAND
|
MP-44-005-045-001/1890-C
(BACHAYA)
|
1744005045NRG24150320240894942
|
20/03/2024
|
Rekha Bai Barman
|
1744005WL0034242
|
Rekha Bai Barman
|
00089
|
CBIN0282274
|
975
|
975
|
Rejected
|
24/04/2024
|
|
473752996
|
No Such Account
|
|
|
|
5
|
BAHORIBAND
|
MP-44-005-045-001/1896
(BACHAYA)
|
1744005045NRG24150320240894943
|
20/03/2024
|
Saroopa Kol
|
1744005WL0034242
|
Saroopa Kol
|
00089
|
CBIN0282274
|
975
|
975
|
Rejected
|
24/04/2024
|
|
473752996
|
No Such Account
|
|
|
|
6
|
BAHORIBAND
|
MP-44-005-045-001/1901-A
(BACHAYA)
|
1744005045NRG24150320240894944
|
20/03/2024
|
Arati Bai
|
1744005WL0034242
|
Arati Bai
|
00089
|
CBIN0282274
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
473752996
|
No Such Account
|
|
|
|
7
|
BAHORIBAND
|
MP-44-005-045-001/1901-D
(BACHAYA)
|
1744005045NRG24150320240894945
|
20/03/2024
|
Bebi Bai
|
1744005WL0034242
|
Bebi Bai
|
00089
|
CBIN0282274
|
400
|
400
|
Rejected
|
24/04/2024
|
|
473752996
|
No Such Account
|
|
|
|
8
|
BAHORIBAND
|
MP-44-005-045-001/1906
(BACHAYA)
|
1744005045NRG24150320240894946
|
20/03/2024
|
Sanjay Kumahar
|
1744005WL0034242
|
Sanjay Kumahar
|
00089
|
CBIN0282274
|
200
|
0
|
|
|
|
|
|
|
|
|
9
|
BAHORIBAND
|
MP-44-005-045-001/1906-A
(BACHAYA)
|
1744005045NRG24150320240894947
|
20/03/2024
|
Jyoti Kol
|
1744005WL0034242
|
Jyoti Kol
|
00089
|
CBIN0282274
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
473752996
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6325
|
6125
|
|
|
|
|
|
|
|
|
10
|
BAHORIBAND
|
MP-44-005-012-001/447-C
(BAKAL)
|
1744005012NRG24150320240894938
|
20/03/2024
|
aasma
|
1744005WL0034241
|
aasma
|
00415
|
SBIN0005491
|
1104
|
0
|
|
|
|
|
|
|
|
|
11
|
BAHORIBAND
|
MP-44-005-012-001/633-A
(BAKAL)
|
1744005012NRG24150320240894939
|
20/03/2024
|
hajari lal patel
|
1744005WL0034241
|
hajari lal patel
|
00415
|
SBIN0005491
|
1104
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2208
|
0
|
|
|
|
|
|
|
|
|
12
|
BAHORIBAND
|
MP-44-005-063-001/215-A
(TIHARI)
|
1744005063NRG24190320240901228
|
20/03/2024
|
sonkali bai bhumiya
|
1744005WL0034554
|
sonkali bai bhumiya
|
00415
|
SBIN0006067
|
350
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
0
|
|
|
|
|
|
|
|
|
13
|
BAHORIBAND
|
MP-44-005-014-001/479-A
(KHAMARIYA)
|
1744005014NRG24190320240900694
|
20/03/2024
|
Kailash
|
1744005WL0034531
|
Kailash
|
00553
|
INDB0000509
|
1020
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
0
|
|
|
|
|
|
|
|
|
14
|
BAHORIBAND
|
MP-44-005-009-001/28-B
(PATNA)
|
1744005009NRG24190320240900939
|
20/03/2024
|
Shashi Bai
|
1744005WL0034543
|
Shashi Bai
|
00703
|
AIRP0000001
|
1134
|
0
|
|
|
|
|
|
|
|
|
15
|
BAHORIBAND
|
MP-44-005-014-001/118-B
(KHAMARIYA)
|
1744005014NRG24190320240900693
|
20/03/2024
|
lokendr
|
1744005WL0034531
|
lokendr
|
00703
|
AIRP0000001
|
960
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13101
|
6125
|
|
|
|
|
|
|
|