|
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-38-007-049-001/1430
(BHANDERI)
|
1738007049NRG24190620230622478
|
19/06/2023
|
Anita
|
1738007049WL023456
|
Anita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513908692
|
|
Anita
|
(000000)
|
|
2
|
BAIHAR
|
MP-38-007-049-001/1431
(BHANDERI)
|
1738007049NRG24190620230622479
|
19/06/2023
|
ravee
|
1738007049WL023456
|
ravee
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513908692
|
|
ravee
|
(000000)
|
|
3
|
BAIHAR
|
MP-38-007-049-001/1493
(BHANDERI)
|
1738007049NRG24190620230622507
|
19/06/2023
|
Ramkali
|
1738007049WL023456
|
Ramkali
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513908692
|
|
Ramkali
|
(000000)
|
|
4
|
BAIHAR
|
MP-38-007-049-001/1565
(BHANDERI)
|
1738007049NRG24190620230623092
|
19/06/2023
|
Sugni
|
1738007049WL023473
|
Sugni
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513908692
|
|
Sugni
|
(000000)
|
|
5
|
BAIHAR
|
MP-38-007-049-001/1616
(BHANDERI)
|
1738007049NRG24190620230623106
|
19/06/2023
|
susila
|
1738007049WL023473
|
susila
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513908692
|
|
susila
|
(000000)
|
|
6
|
BAIHAR
|
MP-38-007-049-001/1717
(BHANDERI)
|
1738007049NRG24190620230623159
|
19/06/2023
|
RAJENDRA
|
1738007049WL023473
|
RAJENDRA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513908692
|
|
RAJENDRA
|
(000000)
|
|
7
|
BAIHAR
|
MP-38-007-049-001/1724
(BHANDERI)
|
1738007049NRG24190620230623169
|
19/06/2023
|
SARITA
|
1738007049WL023473
|
SARITA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513908692
|
|
SARITA
|
(000000)
|
|
8
|
BAIHAR
|
MP-38-007-049-001/1761
(BHANDERI)
|
1738007049NRG24190620230623186
|
19/06/2023
|
surendra
|
1738007049WL023473
|
surendra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513908692
|
|
surendra
|
(000000)
|
|
9
|
BAIHAR
|
MP-38-007-049-001/1881
(BHANDERI)
|
1738007049NRG24190620230623201
|
19/06/2023
|
Saroj
|
1738007049WL023473
|
Saroj
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513908692
|
|
Saroj
|
(000000)
|
|
10
|
BAIHAR
|
MP-38-007-049-001/6617
(BHANDERI)
|
1738007049NRG24190620230623209
|
19/06/2023
|
Savitree
|
1738007049WL023473
|
Savitree
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513908692
|
|
Savitree
|
(000000)
|
|
11
|
BAIHAR
|
MP-38-007-049-001/6627
(BHANDERI)
|
1738007049NRG24190620230623211
|
19/06/2023
|
ANJULATA
|
1738007049WL023473
|
ANJULATA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513908692
|
|
ANJULATA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
12
|
BAIHAR
|
MP-38-007-049-001/1665-A
(BHANDERI)
|
1738007049NRG24190620230623130
|
19/06/2023
|
Sunita
|
1738007049WL023473
|
Sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513908692
|
|
Sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|