|
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-38-007-056-001/500-A
(GARHI)
|
1738007000NRG24160920230932827
|
16/09/2023
|
RAJU DAS TANDIYA
|
1738007WL040593
|
RAJU DAS TANDIYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BAIHAR
|
MP-38-007-048-002/2629
(JAITPURI (F))
|
1738007000NRG24130920230929399
|
16/09/2023
|
DHANMAT BAI
|
1738007WL040181
|
DHANMAT BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562386
|
|
DHANMATBAI
|
(000000)
|
|
3
|
BAIHAR
|
MP-38-007-056-001/2225
(GARHI)
|
1738007000NRG24160920230932822
|
16/09/2023
|
LALMAT SHANDILYA
|
1738007WL040593
|
LALMAT SHANDILYA
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309562386
|
|
LALMATSHANDILYA
|
(000000)
|
|
4
|
BAIHAR
|
MP-38-007-056-001/2342
(GARHI)
|
1738007000NRG24160920230932823
|
16/09/2023
|
Hervendra
|
1738007WL040593
|
Hervendra
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309562386
|
|
Hervendra
|
(000000)
|
|
5
|
BAIHAR
|
MP-38-007-056-001/464
(GARHI)
|
1738007000NRG24160920230932121
|
16/09/2023
|
CHHOTE LAL
|
1738007WL040505
|
CHHOTE LAL
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309562386
|
|
CHHOTELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
6
|
BAIHAR
|
MP-38-007-048-002/2629
(JAITPURI (F))
|
1738007000NRG24130920230929400
|
16/09/2023
|
PRAMESHWAR DHURWEY
|
1738007WL040181
|
PRAMESHWAR DHURWEY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562386
|
|
PRAMESHWARDHURWEY
|
(000000)
|
|
7
|
BAIHAR
|
MP-38-007-048-002/2666
(JAITPURI (F))
|
1738007000NRG24130920230929401
|
16/09/2023
|
SHASHIKALA
|
1738007WL040181
|
SHASHIKALA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562386
|
|
SHASHIKALA
|
(000000)
|
|
8
|
BAIHAR
|
MP-38-007-048-002/2692-A
(JAITPURI (F))
|
1738007000NRG24130920230929402
|
16/09/2023
|
NANDKISHOR
|
1738007WL040181
|
NANDKISHOR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562386
|
|
NANDKISHOR
|
(000000)
|
|
9
|
BAIHAR
|
MP-38-007-056-001/464
(GARHI)
|
1738007000NRG24160920230932122
|
16/09/2023
|
JEBANTI
|
1738007WL040505
|
JEBANTI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309562386
|
|
JEBANTI
|
(000000)
|
|
10
|
BAIHAR
|
MP-38-007-056-001/503
(GARHI)
|
1738007000NRG24160920230932830
|
16/09/2023
|
DIVYA
|
1738007WL040593
|
DIVYA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309562386
|
|
DIVYA
|
(000000)
|
|
11
|
BAIHAR
|
MP-38-007-056-001/617-B
(GARHI)
|
1738007000NRG24160920230932834
|
16/09/2023
|
LOKUDAS
|
1738007WL040593
|
LOKUDAS
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309562386
|
|
LOKUDAS
|
(000000)
|
|
12
|
BAIHAR
|
MP-38-007-056-001/878-A
(GARHI)
|
1738007000NRG24160920230932129
|
16/09/2023
|
RAMKUMAR
|
1738007WL040505
|
RAMKUMAR
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309562386
|
|
RAMKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17680
|
17680
|
|
|
|
|
|
|
|