|
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-38-007-054-001/513-B
(KATANGI BHU)
|
1738007000NRG24070120241297861
|
07/01/2024
|
anita tilgam
|
1738007WL059629
|
anita tilgam
|
48111601
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686363476
|
No Such Account
|
|
|
|
2
|
BAIHAR
|
MP-38-007-054-001/526-C
(KATANGI BHU)
|
1738007000NRG24070120241298325
|
07/01/2024
|
aruna walkey
|
1738007WL059639
|
aruna walkey
|
48111601
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686363476
|
No Such Account
|
|
|
|
3
|
BAIHAR
|
MP-38-007-054-001/584-D
(KATANGI BHU)
|
1738007000NRG24070120241298348
|
07/01/2024
|
saniyaro dhurwey
|
1738007WL059639
|
saniyaro dhurwey
|
48111601
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686363476
|
No Such Account
|
|
|
|
4
|
BAIHAR
|
MP-38-007-054-001/584-D
(KATANGI BHU)
|
1738007000NRG24070120241297872
|
07/01/2024
|
saniyaro dhurwey
|
1738007WL059629
|
saniyaro dhurwey
|
48111601
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686363476
|
No Such Account
|
|
|
|
5
|
BAIHAR
|
MP-38-007-054-001/7186
(KATANGI BHU)
|
1738007000NRG24070120241298380
|
07/01/2024
|
saniyaro uikey
|
1738007WL059639
|
saniyaro uikey
|
48111601
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686363476
|
No Such Account
|
|
|
|
6
|
BAIHAR
|
MP-38-007-054-001/7186
(KATANGI BHU)
|
1738007000NRG24070120241297881
|
07/01/2024
|
saniyaro uikey
|
1738007WL059629
|
saniyaro uikey
|
48111601
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686363476
|
No Such Account
|
|
|
|
7
|
BAIHAR
|
MP-38-007-054-002/10093
(KATANGI BHU)
|
1738007000NRG24040120241279592
|
07/01/2024
|
sarla tilgam
|
1738007WL059072
|
sarla tilgam
|
48111601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363476
|
|
sarlatilgam
|
(000000)
|
|
8
|
BAIHAR
|
MP-38-007-054-002/10435-B
(KATANGI BHU)
|
1738007000NRG24040120241279593
|
07/01/2024
|
rekha tilgam
|
1738007WL059072
|
rekha tilgam
|
48111601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363476
|
|
rekhatilgam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|