|
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-38-007-054-001/511-D
(KATANGI BHU)
|
1738007000NRG24111220231138379
|
11/12/2023
|
Radha
|
1738007WL054551
|
Radha
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462527668
|
|
Radha
|
(000000)
|
|
2
|
BAIHAR
|
MP-38-007-054-001/538-B
(KATANGI BHU)
|
1738007000NRG24111220231138385
|
11/12/2023
|
dipika
|
1738007WL054551
|
dipika
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462527668
|
|
dipika
|
(000000)
|
|
3
|
BAIHAR
|
MP-38-007-054-001/568-A
(KATANGI BHU)
|
1738007000NRG24111220231138387
|
11/12/2023
|
roshan
|
1738007WL054551
|
roshan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462527668
|
|
roshan
|
(000000)
|
|
4
|
BAIHAR
|
MP-38-007-054-002/8122
(KATANGI BHU)
|
1738007000NRG24111220231138404
|
11/12/2023
|
gayatri
|
1738007WL054551
|
gayatri
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462527668
|
|
gayatri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
BAIHAR
|
MP-38-007-054-001/521-C
(KATANGI BHU)
|
1738007000NRG24111220231138382
|
11/12/2023
|
narendra dhurwey
|
1738007WL054551
|
narendra dhurwey
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462527668
|
|
narendradhurwey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BAIHAR
|
MP-38-007-021-002/5126-B
(BODA (M))
|
1738007000NRG24111220231140507
|
11/12/2023
|
mukesh tande
|
1738007WL054631
|
mukesh tande
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
29/02/2024
|
|
462527668
|
|
mukeshtande
|
(000000)
|
|
7
|
BAIHAR
|
MP-38-007-021-002/5137
(BODA (M))
|
1738007000NRG24111220231140510
|
11/12/2023
|
mayabai
|
1738007WL054631
|
mayabai
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
29/02/2024
|
|
462527668
|
|
mayabai
|
(000000)
|
|
8
|
BAIHAR
|
MP-38-007-021-002/5145-A
(BODA (M))
|
1738007000NRG24111220231140514
|
11/12/2023
|
BISNU SINGH
|
1738007WL054631
|
BISNU SINGH
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
29/02/2024
|
|
462527668
|
|
BISNUSINGH
|
(000000)
|
|
9
|
BAIHAR
|
MP-38-007-021-002/5148-B
(BODA (M))
|
1738007000NRG24111220231140516
|
11/12/2023
|
bisan singh
|
1738007WL054631
|
bisan singh
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
29/02/2024
|
|
462527668
|
|
bisansingh
|
(000000)
|
|
10
|
BAIHAR
|
MP-38-007-021-002/5151-A
(BODA (M))
|
1738007000NRG24111220231140519
|
11/12/2023
|
somlal dhurwey
|
1738007WL054631
|
somlal dhurwey
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
29/02/2024
|
|
462527668
|
|
somlaldhurwey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|