|
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-38-007-044-001/1755
(SAMARIYA (F))
|
1738007000NRG22160520232442881
|
24/07/2023
|
rukmani
|
1738007WL0196219
|
rukmani
|
00415
|
SBIN0013652
|
386
|
386
|
Rejected
|
28/07/2023
|
|
207973859
|
No Such Account
|
|
|
|
2
|
BAIHAR
|
MP-38-007-044-001/1761-A
(SAMARIYA (F))
|
1738007000NRG22160520232442884
|
24/07/2023
|
Lok
|
1738007WL0196219
|
Lok
|
00415
|
SBIN0013652
|
772
|
772
|
Rejected
|
28/07/2023
|
|
207973859
|
No Such Account
|
|
|
|
3
|
BAIHAR
|
MP-38-007-044-001/1761-A
(SAMARIYA (F))
|
1738007000NRG22160520232442883
|
24/07/2023
|
Lok
|
1738007WL0196219
|
Lok
|
00415
|
SBIN0013652
|
386
|
386
|
Rejected
|
28/07/2023
|
|
207973859
|
No Such Account
|
|
|
|
4
|
BAIHAR
|
MP-38-007-044-001/1778-B
(SAMARIYA (F))
|
1738007000NRG22160520232442885
|
24/07/2023
|
kisan
|
1738007WL0196219
|
kisan
|
00415
|
SBIN0013652
|
579
|
579
|
Rejected
|
28/07/2023
|
|
207973859
|
No Such Account
|
|
|
|
5
|
BAIHAR
|
MP-38-007-044-001/1780-A
(SAMARIYA (F))
|
1738007000NRG22160520232442886
|
24/07/2023
|
NAHAR
|
1738007WL0196219
|
NAHAR
|
00415
|
SBIN0013652
|
579
|
579
|
Rejected
|
28/07/2023
|
|
207973859
|
No Such Account
|
|
|
|
6
|
BAIHAR
|
MP-38-007-044-001/1885
(SAMARIYA (F))
|
1738007000NRG22160520232442887
|
24/07/2023
|
mohan
|
1738007WL0196219
|
mohan
|
00415
|
SBIN0013652
|
1158
|
1158
|
Rejected
|
28/07/2023
|
|
207973859
|
No Such Account
|
|
|
|
7
|
BAIHAR
|
MP-38-007-044-001/9813
(SAMARIYA (F))
|
1738007000NRG22160520232442890
|
24/07/2023
|
rajkumar
|
1738007WL0196219
|
rajkumar
|
00415
|
SBIN0013652
|
1158
|
1158
|
Rejected
|
28/07/2023
|
|
207973859
|
No Such Account
|
|
|
|
8
|
BAIHAR
|
MP-38-007-044-001/9813
(SAMARIYA (F))
|
1738007000NRG22160520232442892
|
24/07/2023
|
rajkumar
|
1738007WL0196219
|
rajkumar
|
00415
|
SBIN0013652
|
193
|
193
|
Rejected
|
28/07/2023
|
|
207973859
|
No Such Account
|
|
|
|
9
|
BAIHAR
|
MP-38-007-044-002/9835
(SAMARIYA (F))
|
1738007000NRG22160520232442894
|
24/07/2023
|
birajo bai
|
1738007WL0196219
|
birajo bai
|
00415
|
SBIN0013652
|
2895
|
2895
|
Rejected
|
28/07/2023
|
|
207973859
|
No Such Account
|
|
|
|
10
|
BAIHAR
|
MP-38-007-044-002/9835
(SAMARIYA (F))
|
1738007000NRG22160520232442893
|
24/07/2023
|
birajo bai
|
1738007WL0196219
|
birajo bai
|
00415
|
SBIN0013652
|
2123
|
2123
|
Rejected
|
28/07/2023
|
|
207973859
|
No Such Account
|
|
|
|
11
|
BAIHAR
|
MP-38-007-044-002/9850
(SAMARIYA (F))
|
1738007000NRG22160520232442895
|
24/07/2023
|
hallusingh
|
1738007WL0196219
|
hallusingh
|
00415
|
SBIN0013652
|
1351
|
1351
|
Rejected
|
28/07/2023
|
|
207973859
|
No Such Account
|
|
|
|
12
|
BAIHAR
|
MP-38-007-044-002/9856
(SAMARIYA (F))
|
1738007000NRG22160520232442896
|
24/07/2023
|
sunder
|
1738007WL0196219
|
sunder
|
00415
|
SBIN0013652
|
1351
|
1351
|
Rejected
|
28/07/2023
|
|
207973859
|
No Such Account
|
|
|
|
13
|
BAIHAR
|
MP-38-007-044-002/9863
(SAMARIYA (F))
|
1738007000NRG22160520232442897
|
24/07/2023
|
RAMHIYA BAI
|
1738007WL0196219
|
RAMHIYA BAI
|
00415
|
SBIN0013652
|
579
|
579
|
Rejected
|
28/07/2023
|
|
207973859
|
No Such Account
|
|
|
|
14
|
BAIHAR
|
MP-38-007-044-002/9880-A
(SAMARIYA (F))
|
1738007000NRG22160520232442898
|
24/07/2023
|
shyamu
|
1738007WL0196219
|
shyamu
|
00415
|
SBIN0013652
|
2895
|
2895
|
Rejected
|
28/07/2023
|
|
207973859
|
No Such Account
|
|
|
|
15
|
BAIHAR
|
MP-38-007-044-003/5925-A
(SAMARIYA (F))
|
1738007000NRG22160520232442899
|
24/07/2023
|
koplal
|
1738007WL0196219
|
koplal
|
00415
|
SBIN0013652
|
579
|
579
|
Rejected
|
28/07/2023
|
|
207973859
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16984
|
16984
|
|
|
|
|
|
|
|
|
16
|
BAIHAR
|
MP-38-007-044-001/1755
(SAMARIYA (F))
|
1738007000NRG22160520232442882
|
24/07/2023
|
rukmani
|
1738007WL0196219
|
rukmani
|
00697
|
BKID0MG1303
|
579
|
579
|
Processed
|
28/07/2023
|
|
207973859
|
|
rukmani
|
(000000)
|
|
17
|
BAIHAR
|
MP-38-007-044-001/9813
(SAMARIYA (F))
|
1738007000NRG22160520232442889
|
24/07/2023
|
aknath
|
1738007WL0196219
|
aknath
|
00697
|
BKID0MG1303
|
1158
|
1158
|
Rejected
|
28/07/2023
|
|
207973859
|
No Such Account
|
|
|
|
18
|
BAIHAR
|
MP-38-007-044-001/9813
(SAMARIYA (F))
|
1738007000NRG22160520232442888
|
24/07/2023
|
aknath
|
1738007WL0196219
|
aknath
|
00697
|
BKID0MG1303
|
2895
|
2895
|
Rejected
|
28/07/2023
|
|
207973859
|
No Such Account
|
|
|
|
19
|
BAIHAR
|
MP-38-007-044-001/9813
(SAMARIYA (F))
|
1738007000NRG22160520232442891
|
24/07/2023
|
aknath
|
1738007WL0196219
|
aknath
|
00697
|
BKID0MG1303
|
193
|
193
|
Rejected
|
28/07/2023
|
|
207973859
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4825
|
4825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21809
|
21809
|
|
|
|
|
|
|
|