|
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-38-007-038-002/1053
(MOHBATTA)
|
1738007000NRG24181020230991694
|
18/10/2023
|
santlal
|
1738007WL047350
|
santlal
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
09/11/2023
|
|
291253695
|
|
santlal
|
(000000)
|
|
2
|
BAIHAR
|
MP-38-007-038-002/1169
(MOHBATTA)
|
1738007000NRG24181020230991746
|
18/10/2023
|
Rajendra vishwakarma
|
1738007WL047350
|
Rajendra vishwakarma
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
09/11/2023
|
|
291253695
|
|
Rajendravishwakarma
|
(000000)
|
|
3
|
BAIHAR
|
MP-38-007-038-002/6068-D
(MOHBATTA)
|
1738007000NRG24181020230991787
|
18/10/2023
|
Pravesh Uikey
|
1738007WL047351
|
Pravesh Uikey
|
00415
|
SBIN0001168
|
221
|
221
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
4
|
BAIHAR
|
MP-38-007-038-002/6068-D
(MOHBATTA)
|
1738007000NRG24181020230991767
|
18/10/2023
|
Pravesh Uikey
|
1738007WL047350
|
Pravesh Uikey
|
00415
|
SBIN0001168
|
221
|
221
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
5
|
BAIHAR
|
MP-38-007-038-002/6163
(MOHBATTA)
|
1738007000NRG24181020230991779
|
18/10/2023
|
Viswajeet
|
1738007WL047350
|
Viswajeet
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
09/11/2023
|
|
291253695
|
|
Viswajeet
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
BAIHAR
|
MP-38-007-038-002/1081-B
(MOHBATTA)
|
1738007000NRG24181020230991706
|
18/10/2023
|
Ravi Yadav
|
1738007WL047350
|
Ravi Yadav
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
09/11/2023
|
|
291253695
|
|
RaviYadav
|
(000000)
|
|
7
|
BAIHAR
|
MP-38-007-038-002/1140-B
(MOHBATTA)
|
1738007000NRG24181020230991729
|
18/10/2023
|
Doulat Singh Uikey
|
1738007WL047350
|
Doulat Singh Uikey
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
09/11/2023
|
|
291253695
|
|
DoulatSinghUikey
|
(000000)
|
|
8
|
BAIHAR
|
MP-38-007-038-002/6106
(MOHBATTA)
|
1738007000NRG24181020230991771
|
18/10/2023
|
Rajesh
|
1738007WL047350
|
Rajesh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
09/11/2023
|
|
291253695
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1768
|
1768
|
|
|
|
|
|
|
|