|
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
|
MAIHAR
|
MP-12-008-099-001/270
(AMILYA KALAN)
|
1712008099NRG24310320240561258
|
31/03/2024
|
MANOJ KUMAR MALLAH
|
1712008099WL046188
|
MANOJ KUMAR MALLAH
|
00089
|
CBIN0284404
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
2
|
MAIHAR
|
MP-12-008-099-001/266
(AMILYA KALAN)
|
1712008099NRG24310320240561257
|
31/03/2024
|
LALLU
|
1712008099WL046188
|
LALLU
|
00415
|
SBIN0000417
|
884
|
0
|
|
|
|
|
|
|
|
|
3
|
MAIHAR
|
MP-12-008-099-001/329
(AMILYA KALAN)
|
1712008099NRG24310320240561261
|
31/03/2024
|
SAMAYLAL KOL
|
1712008099WL046188
|
SAMAYLAL KOL
|
00415
|
SBIN0000417
|
884
|
0
|
|
|
|
|
|
|
|
|
4
|
MAIHAR
|
MP-12-008-099-002/35
(AMILYA KALAN)
|
1712008099NRG24310320240561263
|
31/03/2024
|
SAPNA
|
1712008099WL046188
|
SAPNA
|
00415
|
SBIN0000417
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
5
|
MAIHAR
|
MP-12-008-099-001/328
(AMILYA KALAN)
|
1712008099NRG24310320240561260
|
31/03/2024
|
Rajkumar
|
1712008099WL046188
|
Rajkumar
|
00468
|
UBIN0561258
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
6
|
MAIHAR
|
MP-12-008-081-001/521
(MADAI)
|
1712008081NRG24310320240560354
|
31/03/2024
|
lallu saket
|
1712008081WL046121
|
lallu saket
|
00602
|
SBIN0RRMBGB
|
50
|
0
|
|
|
|
|
|
|
|
|
7
|
MAIHAR
|
MP-12-008-099-001/13
(AMILYA KALAN)
|
1712008099NRG24310320240561254
|
31/03/2024
|
Premiya
|
1712008099WL046188
|
Premiya
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
8
|
MAIHAR
|
MP-12-008-099-001/143
(AMILYA KALAN)
|
1712008099NRG24310320240561255
|
31/03/2024
|
ramsiya
|
1712008099WL046188
|
ramsiya
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
9
|
MAIHAR
|
MP-12-008-099-001/23510375-A
(AMILYA KALAN)
|
1712008099NRG24310320240561256
|
31/03/2024
|
Jagatdev Mallah
|
1712008099WL046188
|
Jagatdev Mallah
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
10
|
MAIHAR
|
MP-12-008-099-001/28
(AMILYA KALAN)
|
1712008099NRG24310320240561259
|
31/03/2024
|
santosh mallah
|
1712008099WL046188
|
santosh mallah
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
11
|
MAIHAR
|
MP-12-008-099-001/77
(AMILYA KALAN)
|
1712008099NRG24310320240561262
|
31/03/2024
|
premlal chaudhary
|
1712008099WL046188
|
premlal chaudhary
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4470
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8890
|
0
|
|
|
|
|
|
|
|