|
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-38-007-043-002/10176
(GOHARA)
|
1738007000NRG24020620230416366
|
02/06/2023
|
krishna bai
|
1738007WL017470
|
krishna bai
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216597608
|
|
krishnabai
|
(000000)
|
|
2
|
BAIHAR
|
MP-38-007-043-002/3835
(GOHARA)
|
1738007000NRG24020620230416392
|
02/06/2023
|
CHANSINGH
|
1738007WL017470
|
CHANSINGH
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216597608
|
|
CHANSINGH
|
(000000)
|
|
3
|
BAIHAR
|
MP-38-007-043-002/3835
(GOHARA)
|
1738007000NRG24020620230416393
|
02/06/2023
|
SUSHILA
|
1738007WL017470
|
SUSHILA
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216597608
|
|
SUSHILA
|
(000000)
|
|
4
|
BAIHAR
|
MP-38-007-043-002/3856-A
(GOHARA)
|
1738007000NRG24020620230416409
|
02/06/2023
|
kosliya
|
1738007WL017470
|
kosliya
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216597608
|
|
kosliya
|
(000000)
|
|
5
|
BAIHAR
|
MP-38-007-043-002/3944-B
(GOHARA)
|
1738007000NRG24020620230416459
|
02/06/2023
|
SUNIL
|
1738007WL017470
|
SUNIL
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216597608
|
|
SUNIL
|
(000000)
|
|
6
|
BAIHAR
|
MP-38-007-043-002/3950-B
(GOHARA)
|
1738007000NRG24020620230416462
|
02/06/2023
|
mishrilal
|
1738007WL017470
|
mishrilal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216597608
|
|
mishrilal
|
(000000)
|
|
7
|
BAIHAR
|
MP-38-007-043-002/3965
(GOHARA)
|
1738007000NRG24020620230416471
|
02/06/2023
|
NARVARIN
|
1738007WL017470
|
NARVARIN
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216597608
|
|
NARVARIN
|
(000000)
|
|
8
|
BAIHAR
|
MP-38-007-043-002/3969
(GOHARA)
|
1738007000NRG24020620230416476
|
02/06/2023
|
ANUPA
|
1738007WL017470
|
ANUPA
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216597608
|
|
ANUPA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
BAIHAR
|
MP-38-007-041-004/1997-A
(PIPARIYA)
|
1738007000NRG24020620230416980
|
02/06/2023
|
ramesh
|
1738007WL017490
|
ramesh
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
216597608
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12597
|
12597
|
|
|
|
|
|
|
|