|
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-38-009-049-005/10
(SONGUDDA)
|
1738009049NRG24220920230939440
|
22/09/2023
|
savanu
|
1738009049WL041538
|
savanu
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
10/11/2023
|
|
309468253
|
|
savanu
|
(000000)
|
|
2
|
BIRSA
|
MP-38-009-049-005/102
(SONGUDDA)
|
1738009049NRG24220920230939443
|
22/09/2023
|
SUNITAA
|
1738009049WL041538
|
SUNITAA
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
10/11/2023
|
|
309468253
|
|
SUNITAA
|
(000000)
|
|
3
|
BIRSA
|
MP-38-009-049-005/105
(SONGUDDA)
|
1738009049NRG24220920230939448
|
22/09/2023
|
samrit
|
1738009049WL041538
|
samrit
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
10/11/2023
|
|
309468253
|
|
samrit
|
(000000)
|
|
4
|
BIRSA
|
MP-38-009-049-005/110-A
(SONGUDDA)
|
1738009049NRG24220920230939466
|
22/09/2023
|
dulam
|
1738009049WL041538
|
dulam
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
10/11/2023
|
|
309468253
|
|
dulam
|
(000000)
|
|
5
|
BIRSA
|
MP-38-009-049-005/114
(SONGUDDA)
|
1738009049NRG24220920230939477
|
22/09/2023
|
bisram
|
1738009049WL041538
|
bisram
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
10/11/2023
|
|
309468253
|
|
bisram
|
(000000)
|
|
6
|
BIRSA
|
MP-38-009-049-005/114
(SONGUDDA)
|
1738009049NRG24220920230939478
|
22/09/2023
|
dashonda
|
1738009049WL041538
|
dashonda
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
10/11/2023
|
|
309468253
|
|
dashonda
|
(000000)
|
|
7
|
BIRSA
|
MP-38-009-049-005/114-A
(SONGUDDA)
|
1738009049NRG24220920230939479
|
22/09/2023
|
lalsingh
|
1738009049WL041538
|
lalsingh
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
10/11/2023
|
|
309468253
|
|
lalsingh
|
(000000)
|
|
8
|
BIRSA
|
MP-38-009-049-005/114-A
(SONGUDDA)
|
1738009049NRG24220920230939480
|
22/09/2023
|
savani
|
1738009049WL041538
|
savani
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
10/11/2023
|
|
309468253
|
|
savani
|
(000000)
|
|
9
|
BIRSA
|
MP-38-009-049-005/12
(SONGUDDA)
|
1738009049NRG24220920230939499
|
22/09/2023
|
shanti
|
1738009049WL041538
|
shanti
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
10/11/2023
|
|
309468253
|
|
shanti
|
(000000)
|
|
10
|
BIRSA
|
MP-38-009-049-005/120-B
(SONGUDDA)
|
1738009049NRG24220920230939504
|
22/09/2023
|
BILSO BAI
|
1738009049WL041538
|
BILSO BAI
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
10/11/2023
|
|
309468253
|
|
BILSOBAI
|
(000000)
|
|
11
|
BIRSA
|
MP-38-009-049-005/142-B
(SONGUDDA)
|
1738009049NRG24220920230939540
|
22/09/2023
|
fuvanti
|
1738009049WL041538
|
fuvanti
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
10/11/2023
|
|
309468253
|
|
fuvanti
|
(000000)
|
|
12
|
BIRSA
|
MP-38-009-049-005/147-A
(SONGUDDA)
|
1738009049NRG24220920230939547
|
22/09/2023
|
RAMESH
|
1738009049WL041538
|
RAMESH
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
10/11/2023
|
|
309468253
|
|
RAMESH
|
(000000)
|
|
13
|
BIRSA
|
MP-38-009-049-005/151
(SONGUDDA)
|
1738009049NRG24220920230939550
|
22/09/2023
|
sukhachand
|
1738009049WL041538
|
sukhachand
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
10/11/2023
|
|
309468253
|
|
sukhachand
|
(000000)
|
|
14
|
BIRSA
|
MP-38-009-049-005/158
(SONGUDDA)
|
1738009049NRG24220920230939560
|
22/09/2023
|
RISHABH
|
1738009049WL041538
|
RISHABH
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
10/11/2023
|
|
309468253
|
|
RISHABH
|
(000000)
|
|
15
|
BIRSA
|
MP-38-009-049-005/168
(SONGUDDA)
|
1738009049NRG24220920230939583
|
22/09/2023
|
jagu singh
|
1738009049WL041538
|
jagu singh
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
10/11/2023
|
|
309468253
|
|
jagusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
16
|
BIRSA
|
MP-38-009-049-005/116
(SONGUDDA)
|
1738009049NRG24220920230939485
|
22/09/2023
|
KOUSHIYA
|
1738009049WL041538
|
KOUSHIYA
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
10/11/2023
|
|
309468253
|
|
KOUSHIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
17
|
BIRSA
|
MP-38-009-049-005/118
(SONGUDDA)
|
1738009049NRG24220920230939492
|
22/09/2023
|
Dulam
|
1738009049WL041538
|
Dulam
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
10/11/2023
|
|
309468253
|
|
Dulam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
18
|
BIRSA
|
MP-38-009-012-002/67-B
(RANGGARHI)
|
1738009012NRG24220920230939198
|
22/09/2023
|
DEENESH
|
1738009012WL041491
|
DEENESH
|
00697
|
BKID0MG1311
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309468253
|
|
DEENESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5083
|
5083
|
|
|
|
|
|
|
|