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-38-007-009-001/1426-A (PARSHAMU)
|
1738007009NRG24290720230885064
|
29/07/2023
|
ajay dhurwey
|
1738007009WL034175
|
ajay dhurwey
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299135454
|
|
ajaydhurwey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BAIHAR
|
MP-38-007-005-002/2159-B (LAHANGAKANHAR)
|
1738007000NRG24290720230885037
|
29/07/2023
|
Nita
|
1738007WL034174
|
Nita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299135454
|
|
Nita
|
(000000)
|
3
|
BAIHAR
|
MP-38-007-005-002/2348 (LAHANGAKANHAR)
|
1738007000NRG24290720230885040
|
29/07/2023
|
Sampat dhurve
|
1738007WL034174
|
Sampat dhurve
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299135454
|
|
Sampatdhurve
|
(000000)
|
4
|
BAIHAR
|
MP-38-007-005-002/2352-D (LAHANGAKANHAR)
|
1738007000NRG24290720230885045
|
29/07/2023
|
Nitesh kumar meravi
|
1738007WL034174
|
Nitesh kumar meravi
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299135454
|
|
Niteshkumarmeravi
|
(000000)
|
5
|
BAIHAR
|
MP-38-007-005-002/2361-A (LAHANGAKANHAR)
|
1738007000NRG24290720230885049
|
29/07/2023
|
Balram meravi
|
1738007WL034174
|
Balram meravi
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299135454
|
|
Balrammeravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
6
|
BAIHAR
|
MP-38-007-005-002/2345 (LAHANGAKANHAR)
|
1738007000NRG24290720230885038
|
29/07/2023
|
Mahangu Markam
|
1738007WL034174
|
Mahangu Markam
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299135454
|
|
MahanguMarkam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
BAIHAR
|
MP-38-007-005-002/2358 (LAHANGAKANHAR)
|
1738007000NRG24290720230885048
|
29/07/2023
|
Anita Bai
|
1738007WL034174
|
Anita Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299135454
|
|
AnitaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|