|
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-38-009-021-001/110
(DAMOH)
|
1738009000NRG23060420231797679
|
06/04/2023
|
jarhu singh
|
1738009WL189620
|
jarhu singh
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640561385
|
|
jarhusingh
|
(000000)
|
|
2
|
BIRSA
|
MP-38-009-021-001/136-A
(DAMOH)
|
1738009000NRG23060420231797686
|
06/04/2023
|
bindiya bai
|
1738009WL189620
|
bindiya bai
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640561385
|
|
bindiyabai
|
(000000)
|
|
3
|
BIRSA
|
MP-38-009-021-001/159
(DAMOH)
|
1738009000NRG23060420231797690
|
06/04/2023
|
ANITA BAI
|
1738009WL189621
|
ANITA BAI
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640561385
|
|
ANITABAI
|
(000000)
|
|
4
|
BIRSA
|
MP-38-009-021-001/159
(DAMOH)
|
1738009000NRG23060420231797689
|
06/04/2023
|
DUKLU SINGH
|
1738009WL189621
|
DUKLU SINGH
|
00176
|
IDIB000D523
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
640561385
|
|
DUKLUSINGH
|
(000000)
|
|
5
|
BIRSA
|
MP-38-009-021-001/178
(DAMOH)
|
1738009000NRG23060420231797694
|
06/04/2023
|
INDAR SINGH
|
1738009WL189622
|
INDAR SINGH
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640561385
|
|
INDARSINGH
|
(000000)
|
|
6
|
BIRSA
|
MP-38-009-021-001/42-A
(DAMOH)
|
1738009000NRG23060420231797700
|
06/04/2023
|
pramila bai
|
1738009WL189623
|
pramila bai
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640561385
|
|
pramilabai
|
(000000)
|
|
7
|
BIRSA
|
MP-38-009-062-001/86
(DAMOH)
|
1738009000NRG23060420231797706
|
06/04/2023
|
SAMARIN BAI
|
1738009WL189624
|
SAMARIN BAI
|
00176
|
IDIB000D523
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
640561385
|
|
SAMARINBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
8
|
BIRSA
|
MP-38-009-040-001/5
(TINGIPUR)
|
1738009000NRG23050420231797472
|
06/04/2023
|
shivkumari
|
1738009WL189608
|
shivkumari
|
00415
|
SBIN0004510
|
408
|
408
|
Processed
|
12/05/2023
|
|
640561385
|
|
shivkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8772
|
8772
|
|
|
|
|
|
|
|