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-38-007-009-001/1297-A (PARSHAMU)
|
1738007009NRG23060820231809617
|
23/08/2023
|
parmila banjara
|
1738007WL0191777
|
parmila banjara
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
28/08/2023
|
|
764981279
|
|
parmilabanjara
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
BAIHAR
|
MP-38-007-040-001/4819-A (KARWAHI)
|
1738007000NRG23200520231806454
|
23/08/2023
|
Tilok
|
1738007WL0190822
|
Tilok
|
00089
|
CBIN0282041
|
3060
|
3060
|
Rejected
|
28/08/2023
|
|
764981279
|
No Such Account
|
|
|
3
|
BAIHAR
|
MP-38-007-045-001/2103 (KANDAI)
|
1738007000NRG23020720231808612
|
23/08/2023
|
Mina dhurwey
|
1738007WL0191474
|
Mina dhurwey
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
28/08/2023
|
|
764981279
|
|
Minadhurwey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
4
|
BAIHAR
|
MP-38-007-010-001/220 (KHAJRA)
|
1738007000NRG23190520231806350
|
23/08/2023
|
RAJENDRA DHURWEY
|
1738007WL0190780
|
RAJENDRA DHURWEY
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
28/08/2023
|
|
764981279
|
|
RAJENDRADHURWEY
|
(000000)
|
5
|
BAIHAR
|
MP-38-007-010-001/220 (KHAJRA)
|
1738007000NRG23190520231806349
|
23/08/2023
|
RAJENDRA DHURWEY
|
1738007WL0190780
|
RAJENDRA DHURWEY
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
28/08/2023
|
|
764981279
|
|
RAJENDRADHURWEY
|
(000000)
|
6
|
BAIHAR
|
MP-38-007-010-001/220 (KHAJRA)
|
1738007000NRG23190520231806348
|
23/08/2023
|
RAJENDRA DHURWEY
|
1738007WL0190780
|
RAJENDRA DHURWEY
|
00415
|
SBIN0001168
|
1020
|
1020
|
Processed
|
28/08/2023
|
|
764981279
|
|
RAJENDRADHURWEY
|
(000000)
|
7
|
BAIHAR
|
MP-38-007-010-001/220 (KHAJRA)
|
1738007000NRG23190520231806347
|
23/08/2023
|
RAJENDRA DHURWEY
|
1738007WL0190780
|
RAJENDRA DHURWEY
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
28/08/2023
|
|
764981279
|
|
RAJENDRADHURWEY
|
(000000)
|
8
|
BAIHAR
|
MP-38-007-010-001/220 (KHAJRA)
|
1738007000NRG23190520231806346
|
23/08/2023
|
RAJENDRA DHURWEY
|
1738007WL0190780
|
RAJENDRA DHURWEY
|
00415
|
SBIN0001168
|
1020
|
1020
|
Processed
|
28/08/2023
|
|
764981279
|
|
RAJENDRADHURWEY
|
(000000)
|
9
|
BAIHAR
|
MP-38-007-030-001/1283 (KARELI)
|
1738007030NRG23290520231807438
|
23/08/2023
|
nirmala kangle
|
1738007WL0191081
|
nirmala kangle
|
00415
|
SBIN0001168
|
1428
|
1428
|
Rejected
|
28/08/2023
|
|
764981279
|
No Such Account
|
|
|
10
|
BAIHAR
|
MP-38-007-030-001/1284 (KARELI)
|
1738007030NRG23130720231809177
|
23/08/2023
|
omkar
|
1738007WL0191658
|
omkar
|
00415
|
SBIN0001168
|
408
|
408
|
Rejected
|
28/08/2023
|
|
764981279
|
No Such Account
|
|
|
11
|
BAIHAR
|
MP-38-007-030-001/1329 (KARELI)
|
1738007030NRG23130720231809178
|
23/08/2023
|
bhojbati
|
1738007WL0191658
|
bhojbati
|
00415
|
SBIN0001168
|
1224
|
1224
|
Rejected
|
28/08/2023
|
|
764981279
|
No Such Account
|
|
|
12
|
BAIHAR
|
MP-38-007-042-001/3625 (SERPAR)
|
1738007042NRG23060820231809616
|
23/08/2023
|
RAMSINGH
|
1738007WL0191776
|
RAMSINGH
|
00415
|
SBIN0001168
|
2040
|
2040
|
Processed
|
28/08/2023
|
|
764981279
|
|
RAMSINGH
|
(000000)
|
13
|
BAIHAR
|
MP-38-007-042-001/3625 (SERPAR)
|
1738007042NRG23060820231809615
|
23/08/2023
|
RAMSINGH
|
1738007WL0191776
|
RAMSINGH
|
00415
|
SBIN0001168
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
764981279
|
|
RAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13872
|
13872
|
|
|
|
|
|
|
|
14
|
BAIHAR
|
MP-38-007-010-001/140 (KHAJRA)
|
1738007000NRG23050720231808792
|
23/08/2023
|
RAMPRASAD TARAM
|
1738007WL0191506
|
RAMPRASAD TARAM
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Rejected
|
28/08/2023
|
|
764981279
|
No Such Account
|
|
|
15
|
BAIHAR
|
MP-38-007-010-001/140 (KHAJRA)
|
1738007000NRG23050720231808791
|
23/08/2023
|
RAMPRASAD TARAM
|
1738007WL0191506
|
RAMPRASAD TARAM
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Rejected
|
28/08/2023
|
|
764981279
|
No Such Account
|
|
|
16
|
BAIHAR
|
MP-38-007-010-001/140 (KHAJRA)
|
1738007000NRG23050720231808790
|
23/08/2023
|
RAMPRASAD TARAM
|
1738007WL0191506
|
RAMPRASAD TARAM
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Rejected
|
28/08/2023
|
|
764981279
|
No Such Account
|
|
|
17
|
BAIHAR
|
MP-38-007-010-001/184-A (KHAJRA)
|
1738007000NRG23190520231806345
|
23/08/2023
|
RAMESHWARI DHURVE
|
1738007WL0190779
|
RAMESHWARI DHURVE
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
28/08/2023
|
|
764981279
|
|
RAMESHWARIDHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
18
|
BAIHAR
|
MP-38-007-030-001/1416-D (KARELI)
|
1738007030NRG23290520231807439
|
23/08/2023
|
Bisro Bai
|
1738007WL0191081
|
Bisro Bai
|
00697
|
BKID0MG1324
|
408
|
408
|
Rejected
|
28/08/2023
|
|
764981279
|
No Such Account
|
|
|
19
|
BAIHAR
|
MP-38-007-030-001/1416-D (KARELI)
|
1738007000NRG23210520231806605
|
23/08/2023
|
Bisro Bai
|
1738007WL0190854
|
Bisro Bai
|
00697
|
BKID0MG1324
|
1224
|
1224
|
Rejected
|
28/08/2023
|
|
764981279
|
No Such Account
|
|
|
20
|
BAIHAR
|
MP-38-007-030-001/1416-D (KARELI)
|
1738007000NRG23210520231806594
|
23/08/2023
|
Bisro Bai
|
1738007WL0190854
|
Bisro Bai
|
00697
|
BKID0MG1324
|
1224
|
1224
|
Rejected
|
28/08/2023
|
|
764981279
|
No Such Account
|
|
|
21
|
BAIHAR
|
MP-38-007-030-001/1416-D (KARELI)
|
1738007000NRG23210520231806593
|
23/08/2023
|
Bisro Bai
|
1738007WL0190854
|
Bisro Bai
|
00697
|
BKID0MG1324
|
1224
|
1224
|
Rejected
|
28/08/2023
|
|
764981279
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28356
|
28356
|
|
|
|
|
|
|
|