|
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-38-007-033-002/1419
(PANDUTALA)
|
1738007000NRG24180920230934910
|
18/09/2023
|
RAKESH DHURWEY
|
1738007WL040805
|
RAKESH DHURWEY
|
00089
|
CBIN0281997
|
442
|
442
|
Processed
|
10/11/2023
|
|
309523456
|
|
RAKESHDHURWEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
BAIHAR
|
MP-38-007-005-002/2394-A
(LAHANGAKANHAR)
|
1738007000NRG24180920230934897
|
18/09/2023
|
Mukund
|
1738007WL040803
|
Mukund
|
00176
|
IDIB000D523
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309523456
|
|
Mukund
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
BAIHAR
|
MP-38-007-033-002/1304
(PANDUTALA)
|
1738007000NRG24180920230934906
|
18/09/2023
|
Shivm Charkvati
|
1738007WL040805
|
Shivm Charkvati
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
10/11/2023
|
|
309523456
|
|
ShivmCharkvati
|
(000000)
|
|
4
|
BAIHAR
|
MP-38-007-033-002/1352
(PANDUTALA)
|
1738007000NRG24180920230934908
|
18/09/2023
|
Madhu Bai
|
1738007WL040805
|
Madhu Bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
10/11/2023
|
|
309523456
|
|
MadhuBai
|
(000000)
|
|
5
|
BAIHAR
|
MP-38-007-033-002/13820
(PANDUTALA)
|
1738007000NRG24180920230934909
|
18/09/2023
|
Fooliya bai
|
1738007WL040805
|
Fooliya bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
10/11/2023
|
|
309523456
|
|
Fooliyabai
|
(000000)
|
|
6
|
BAIHAR
|
MP-38-007-033-002/1435
(PANDUTALA)
|
1738007000NRG24180920230934912
|
18/09/2023
|
CHOTE LAL PANDRE
|
1738007WL040805
|
CHOTE LAL PANDRE
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
10/11/2023
|
|
309523456
|
|
CHOTELALPANDRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
7
|
BAIHAR
|
MP-38-007-033-002/1304
(PANDUTALA)
|
1738007000NRG24180920230934905
|
18/09/2023
|
Sakun Bai Chakarvati
|
1738007WL040805
|
Sakun Bai Chakarvati
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
10/11/2023
|
|
309523456
|
|
SakunBaiChakarvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
8
|
BAIHAR
|
MP-38-007-033-002/10219-C
(PANDUTALA)
|
1738007000NRG24180920230934904
|
18/09/2023
|
MANNU DAS PRAWAR
|
1738007WL040805
|
MANNU DAS PRAWAR
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
10/11/2023
|
|
309523456
|
|
MANNUDASPRAWAR
|
(000000)
|
|
9
|
BAIHAR
|
MP-38-007-033-002/1509
(PANDUTALA)
|
1738007000NRG24180920230934913
|
18/09/2023
|
Anita Sonwani
|
1738007WL040805
|
Anita Sonwani
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
10/11/2023
|
|
309523456
|
|
AnitaSonwani
|
(000000)
|
|
10
|
BAIHAR
|
MP-38-007-033-002/6642-A
(PANDUTALA)
|
1738007000NRG24180920230934918
|
18/09/2023
|
BHAGCHAND MARAVI
|
1738007WL040805
|
BHAGCHAND MARAVI
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
10/11/2023
|
|
309523456
|
|
BHAGCHANDMARAVI
|
(000000)
|
|
11
|
BAIHAR
|
MP-38-007-056-001/464
(GARHI)
|
1738007000NRG24180920230934199
|
18/09/2023
|
CHHOTE LAL
|
1738007WL040719
|
CHHOTE LAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309523456
|
|
CHHOTELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
BAIHAR
|
MP-38-007-056-001/464
(GARHI)
|
1738007000NRG24180920230934200
|
18/09/2023
|
JEBANTI
|
1738007WL040719
|
JEBANTI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309523456
|
|
JEBANTI
|
(000000)
|
|
13
|
BAIHAR
|
MP-38-007-056-001/878-A
(GARHI)
|
1738007000NRG24180920230934208
|
18/09/2023
|
RAMKUMAR
|
1738007WL040719
|
RAMKUMAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309523456
|
|
RAMKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9503
|
9503
|
|
|
|
|
|
|
|