|
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-38-009-054-002/107-B
(DEVGOAN (M))
|
1738009000NRG24230520230306205
|
07/06/2023
|
BAHAL SINGH
|
1738009WL0013947
|
BAHAL SINGH
|
00697
|
BKID0MG1315
|
663
|
663
|
Processed
|
12/06/2023
|
|
297879302
|
|
BAHALSINGH
|
(000000)
|
|
2
|
BIRSA
|
MP-38-009-054-005/1
(DEVGOAN (M))
|
1738009000NRG24230520230306207
|
07/06/2023
|
PRABHA BAI
|
1738009WL0013947
|
PRABHA BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297879302
|
|
PRABHABAI
|
(000000)
|
|
3
|
BIRSA
|
MP-38-009-054-005/104
(DEVGOAN (M))
|
1738009000NRG24230520230306208
|
07/06/2023
|
SHARDA BAI
|
1738009WL0013947
|
SHARDA BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297879302
|
|
SHARDABAI
|
(000000)
|
|
4
|
BIRSA
|
MP-38-009-054-005/51
(DEVGOAN (M))
|
1738009000NRG24230520230306209
|
07/06/2023
|
BUDHKUNWER
|
1738009WL0013947
|
BUDHKUNWER
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297879302
|
|
BUDHKUNWER
|
(000000)
|
|
5
|
BIRSA
|
MP-38-009-054-005/63
(DEVGOAN (M))
|
1738009000NRG24230520230306210
|
07/06/2023
|
MINTA BAI
|
1738009WL0013947
|
MINTA BAI
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297879302
|
|
MINTABAI
|
(000000)
|
|
6
|
BIRSA
|
MP-38-009-054-005/90-A
(DEVGOAN (M))
|
1738009000NRG24230520230306212
|
07/06/2023
|
manki bai
|
1738009WL0013947
|
manki bai
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297879302
|
|
mankibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
7293
|
|
|
|
|
|
|
|