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-38-007-027-002/5409 (PONDI( U))
|
1738007000NRG24131220231149556
|
14/12/2023
|
VISHAL GOVIND BHOYAR
|
1738007WL054997
|
VISHAL GOVIND BHOYAR
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477870886
|
|
VISHALGOVINDBHOYAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
BAIHAR
|
MP-38-007-021-002/2023-A (BODA (M))
|
1738007000NRG24141220231149900
|
14/12/2023
|
Bhagvat tande
|
1738007WL055008
|
Bhagvat tande
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477870886
|
|
Bhagvattande
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
BAIHAR
|
MP-38-007-021-002/5002-D (BODA (M))
|
1738007000NRG24141220231149906
|
14/12/2023
|
ajay
|
1738007WL055008
|
ajay
|
00688
|
FINO0009003
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
BAIHAR
|
MP-38-007-021-001/8826-B (BODA (M))
|
1738007000NRG24141220231149895
|
14/12/2023
|
Sumran singh
|
1738007WL055008
|
Sumran singh
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477870886
|
|
Sumransingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
5
|
BAIHAR
|
MP-38-007-021-002/5001-D (BODA (M))
|
1738007000NRG24141220231149905
|
14/12/2023
|
rajkumar saiyam
|
1738007WL055008
|
rajkumar saiyam
|
00697
|
BKID0MG8051
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|