|
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-38-007-003-005/5015-A
(BITHLI(U))
|
1738007000NRG24220920230938797
|
22/09/2023
|
Jayanti Yadav
|
1738007WL041437
|
Jayanti Yadav
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467540
|
|
JayantiYadav
|
(000000)
|
|
2
|
BAIHAR
|
MP-38-007-003-005/5015-A
(BITHLI(U))
|
1738007000NRG24220920230938796
|
22/09/2023
|
Raju Yadav
|
1738007WL041437
|
Raju Yadav
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467540
|
|
RajuYadav
|
(000000)
|
|
3
|
BAIHAR
|
MP-38-007-005-002/2450-B
(LAHANGAKANHAR)
|
1738007000NRG24210920230937918
|
22/09/2023
|
Naseeb Dhurwey
|
1738007WL041288
|
Naseeb Dhurwey
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467540
|
|
NaseebDhurwey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
BAIHAR
|
MP-38-007-005-002/2448-C
(LAHANGAKANHAR)
|
1738007000NRG24210920230937916
|
22/09/2023
|
deepesh
|
1738007WL041288
|
deepesh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467540
|
|
deepesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BAIHAR
|
MP-38-007-005-002/6627-B
(LAHANGAKANHAR)
|
1738007000NRG24210920230937919
|
22/09/2023
|
jalkunvar bai dhurwey
|
1738007WL041288
|
jalkunvar bai dhurwey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467540
|
|
jalkunvarbaidhurwey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BAIHAR
|
MP-38-007-019-001/4567
(PONDI (G))
|
1738007000NRG24200920230936851
|
22/09/2023
|
KAMLESH
|
1738007WL041120
|
KAMLESH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467540
|
|
KAMLESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BAIHAR
|
MP-38-007-056-001/885
(GARHI)
|
1738007000NRG24190920230935521
|
22/09/2023
|
ANKIT
|
1738007WL040900
|
ANKIT
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467540
|
|
ANKIT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
BAIHAR
|
MP-38-007-005-001/2766-C
(LAHANGAKANHAR)
|
1738007000NRG24210920230937911
|
22/09/2023
|
anita
|
1738007WL041288
|
anita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467540
|
|
anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10166
|
10166
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BAIHAR
|
MP1738007_220923FTO_281194
|
Central Bank Of India
|
CBIN0282832
|
UKWA (SONAPURI)
|
3536
|
|
2
|
BAIHAR
|
MP1738007_220923FTO_281194
|
State Bank of India
|
SBIN0004510
|
MALANJKHAND
|
1326
|
|
3
|
BAIHAR
|
MP1738007_220923FTO_281194
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
1326
|
|
4
|
BAIHAR
|
MP1738007_220923FTO_281194
|
Madhya Pradesh Gramin Bank
|
BKID0MG1303
|
Gadhi-Balaghat
|
1326
|
|
5
|
BAIHAR
|
MP1738007_220923FTO_281194
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
GADHI
|
1326
|
|
6
|
BAIHAR
|
MP1738007_220923FTO_281194
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1326
|