|
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-38-009-031-001/43
(CHHAPLA)
|
1738009000NRG24291020231037611
|
29/10/2023
|
tijan bai
|
1738009WL049340
|
tijan bai
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288357932
|
|
tijanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BIRSA
|
MP-38-009-031-001/48
(CHHAPLA)
|
1738009000NRG24291020231037613
|
29/10/2023
|
rakesh dhurwey
|
1738009WL049340
|
rakesh dhurwey
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288357932
|
|
rakeshdhurwey
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
BIRSA
|
MP-38-009-031-001/47-B
(CHHAPLA)
|
1738009000NRG24291020231037612
|
29/10/2023
|
JAYANTI
|
1738009WL049340
|
JAYANTI
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288357932
|
|
JAYANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
BIRSA
|
MP-38-009-031-001/42
(CHHAPLA)
|
1738009000NRG24291020231037610
|
29/10/2023
|
fhuljharanbai
|
1738009WL049340
|
fhuljharanbai
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288357932
|
|
fhuljharanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|