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-38-007-002-001/9704 (LUD)
|
1738007002NRG23010420231786508
|
01/04/2023
|
KHELSINGH
|
1738007002WL189036
|
KHELSINGH
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066836
|
|
KHELSINGH
|
(000000)
|
2
|
BAIHAR
|
MP-38-007-002-001/9716 (LUD)
|
1738007002NRG23010420231786510
|
01/04/2023
|
BHARAT
|
1738007002WL189036
|
BHARAT
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066836
|
|
BHARAT
|
(000000)
|
3
|
BAIHAR
|
MP-38-007-002-001/9723 (LUD)
|
1738007002NRG23010420231786511
|
01/04/2023
|
Ishula
|
1738007002WL189036
|
Ishula
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066836
|
|
Ishula
|
(000000)
|
4
|
BAIHAR
|
MP-38-007-002-001/9723 (LUD)
|
1738007002NRG23010420231786512
|
01/04/2023
|
Padam
|
1738007002WL189036
|
Padam
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066836
|
|
Padam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
5
|
BAIHAR
|
MP-38-007-002-001/9760 (LUD)
|
1738007002NRG23010420231786518
|
01/04/2023
|
Jagat
|
1738007002WL189036
|
Jagat
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531066836
|
|
Jagat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
6
|
BAIHAR
|
MP-38-007-019-001/4565 (PONDI (G))
|
1738007000NRG23010420231786962
|
01/04/2023
|
shivratan
|
1738007WL189062
|
shivratan
|
00415
|
SBIN0001168
|
816
|
816
|
Processed
|
06/05/2023
|
|
531066836
|
|
shivratan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6936
|
6936
|
|
|
|
|
|
|
|