|
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-38-009-047-001/20-C
(DABRI)
|
1738009047NRG24010920230914765
|
01/09/2023
|
Munnilal
|
1738009047WL038492
|
Munnilal
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
07/09/2023
|
|
066366259
|
|
Munnilal
|
(000000)
|
|
2
|
BIRSA
|
MP-38-009-047-002/43
(DABRI)
|
1738009047NRG24010920230914767
|
01/09/2023
|
Sukhru singh
|
1738009047WL038494
|
Sukhru singh
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
07/09/2023
|
|
066366259
|
|
Sukhrusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BIRSA
|
MP-38-009-012-002/282
(RANGGARHI)
|
1738009012NRG24010920230914700
|
01/09/2023
|
narayan
|
1738009012WL038477
|
narayan
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066366259
|
|
narayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BIRSA
|
MP-38-009-012-002/274
(RANGGARHI)
|
1738009012NRG24310820230914607
|
01/09/2023
|
DHASRIBAI
|
1738009012WL038467
|
DHASRIBAI
|
00697
|
BKID0MG1311
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066366259
|
|
DHASRIBAI
|
(000000)
|
|
5
|
BIRSA
|
MP-38-009-012-002/283-A
(RANGGARHI)
|
1738009012NRG24010920230914704
|
01/09/2023
|
KASTURA MERAVI
|
1738009012WL038477
|
KASTURA MERAVI
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066366259
|
|
KASTURAMERAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5083
|
5083
|
|
|
|
|
|
|
|