|
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-38-007-023-001/3070-A
(KOHKA)
|
1738007000NRG24230620230689083
|
26/06/2023
|
Rameshwar patle
|
1738007WL025292
|
Rameshwar patle
|
48111101
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
05/07/2023
|
|
702122366
|
No Such Account
|
|
|
|
2
|
BAIHAR
|
MP-38-007-023-001/3093-A
(KOHKA)
|
1738007000NRG24230620230689097
|
26/06/2023
|
Hiteshwar Dhurwey
|
1738007WL025292
|
Hiteshwar Dhurwey
|
48111101
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
05/07/2023
|
|
702122366
|
No Such Account
|
|
|
|
3
|
BAIHAR
|
MP-38-007-023-001/3095-B
(KOHKA)
|
1738007000NRG24230620230689101
|
26/06/2023
|
Kavita Markam
|
1738007WL025292
|
Kavita Markam
|
48111101
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
05/07/2023
|
|
702122366
|
No Such Account
|
|
|
|
4
|
BAIHAR
|
MP-38-007-023-001/3108-B
(KOHKA)
|
1738007000NRG24230620230689109
|
26/06/2023
|
Sevanti Markam
|
1738007WL025292
|
Sevanti Markam
|
48111101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702122366
|
No Such Account
|
|
|
|
5
|
BAIHAR
|
MP-38-007-023-001/3124-C
(KOHKA)
|
1738007000NRG24230620230689121
|
26/06/2023
|
Suresh Markam
|
1738007WL025292
|
Suresh Markam
|
48111101
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
05/07/2023
|
|
702122366
|
No Such Account
|
|
|
|
6
|
BAIHAR
|
MP-38-007-023-001/3125-C
(KOHKA)
|
1738007000NRG24230620230689126
|
26/06/2023
|
Anita Markam
|
1738007WL025292
|
Anita Markam
|
48111101
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
05/07/2023
|
|
702122366
|
No Such Account
|
|
|
|
7
|
BAIHAR
|
MP-38-007-023-001/3135-A
(KOHKA)
|
1738007000NRG24230620230689134
|
26/06/2023
|
SUKRATI BAI DHURWEY
|
1738007WL025292
|
SUKRATI BAI DHURWEY
|
48111101
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
05/07/2023
|
|
702122366
|
No Such Account
|
|
|
|
8
|
BAIHAR
|
MP-38-007-023-001/3138-B
(KOHKA)
|
1738007000NRG24230620230689138
|
26/06/2023
|
MITHALA MARKAM
|
1738007WL025292
|
MITHALA MARKAM
|
48111101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702122366
|
|
MITHALAMARKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|