|
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
|
BIRSA
|
MP-38-009-049-005/209-A
(SONGUDDA)
|
1738009049NRG24231220231201843
|
23/12/2023
|
BHAGAVANTI BAI
|
1738009049WL056782
|
BHAGAVANTI BAI
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664166278
|
|
BHAGAVANTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BIRSA
|
MP-38-009-051-001/273-A
(JHAMUL)
|
1738009000NRG24231220231201895
|
23/12/2023
|
RAMCHAND ACHRE
|
1738009WL056783
|
RAMCHAND ACHRE
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664166278
|
|
RAMCHANDACHRE
|
(000000)
|
|
3
|
BIRSA
|
MP-38-009-051-001/372
(JHAMUL)
|
1738009000NRG24231220231201943
|
23/12/2023
|
MAHESH
|
1738009WL056783
|
MAHESH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664166278
|
|
MAHESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BIRSA
|
MP-38-009-051-001/308-A
(JHAMUL)
|
1738009000NRG24231220231201909
|
23/12/2023
|
VEDKUMAR DHURWEY
|
1738009WL056783
|
VEDKUMAR DHURWEY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664166278
|
|
VEDKUMARDHURWEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BIRSA
|
MP-38-009-051-001/273-A
(JHAMUL)
|
1738009000NRG24231220231201896
|
23/12/2023
|
REKHA ACHARE
|
1738009WL056783
|
REKHA ACHARE
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664166278
|
|
REKHAACHARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6851
|
6851
|
|
|
|
|
|
|
|