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-38-007-006-002/2240 (PATHARI)
|
1738007000NRG24210620230658665
|
21/06/2023
|
ramesh
|
1738007WL024515
|
ramesh
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
24/06/2023
|
|
523029092
|
|
ramesh
|
(000000)
|
2
|
BAIHAR
|
MP-38-007-006-002/2248-A (PATHARI)
|
1738007000NRG24210620230658676
|
21/06/2023
|
mahesh
|
1738007WL024515
|
mahesh
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
24/06/2023
|
|
523029092
|
|
mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
3
|
BAIHAR
|
MP-38-007-006-002/2227 (PATHARI)
|
1738007000NRG24210620230658662
|
21/06/2023
|
hansusingh
|
1738007WL024515
|
hansusingh
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
24/06/2023
|
|
523029092
|
|
hansusingh
|
(000000)
|
4
|
BAIHAR
|
MP-38-007-006-002/2240 (PATHARI)
|
1738007000NRG24210620230658666
|
21/06/2023
|
Ramesh
|
1738007WL024515
|
Ramesh
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
24/06/2023
|
|
523029092
|
|
Ramesh
|
(000000)
|
5
|
BAIHAR
|
MP-38-007-006-002/2240 (PATHARI)
|
1738007000NRG24210620230658667
|
21/06/2023
|
Sarju Kushre
|
1738007WL024515
|
Sarju Kushre
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
24/06/2023
|
|
523029092
|
|
SarjuKushre
|
(000000)
|
6
|
BAIHAR
|
MP-38-007-006-002/2246 (PATHARI)
|
1738007000NRG24210620230658673
|
21/06/2023
|
Neera Bai
|
1738007WL024515
|
Neera Bai
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
24/06/2023
|
|
523029092
|
|
NeeraBai
|
(000000)
|
7
|
BAIHAR
|
MP-38-007-006-002/2246 (PATHARI)
|
1738007000NRG24210620230658672
|
21/06/2023
|
Sahdev Meravi
|
1738007WL024515
|
Sahdev Meravi
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
24/06/2023
|
|
523029092
|
|
SahdevMeravi
|
(000000)
|
8
|
BAIHAR
|
MP-38-007-006-002/2251 (PATHARI)
|
1738007000NRG24210620230658677
|
21/06/2023
|
ANITA
|
1738007WL024515
|
ANITA
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
24/06/2023
|
|
523029092
|
|
ANITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
BAIHAR
|
MP-38-007-006-002/2206 (PATHARI)
|
1738007000NRG24210620230658658
|
21/06/2023
|
RATAN SINGH KUSHRE
|
1738007WL024515
|
RATAN SINGH KUSHRE
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
24/06/2023
|
|
523029092
|
|
RATANSINGHKUSHRE
|
(000000)
|
10
|
BAIHAR
|
MP-38-007-030-001/1391 (KARELI)
|
1738007000NRG24210620230659352
|
21/06/2023
|
tulsi
|
1738007WL024530
|
tulsi
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
24/06/2023
|
|
523029092
|
|
tulsi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
11
|
BAIHAR
|
MP-38-007-030-001/6873 (KARELI)
|
1738007000NRG24210620230659355
|
21/06/2023
|
Sarita Armo
|
1738007WL024530
|
Sarita Armo
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/06/2023
|
|
523029092
|
|
SaritaArmo
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2431
|
2431
|
|
|
|
|
|
|
|