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-38-007-033-002/1686 (PANDUTALA)
|
1738007000NRG24060920230922319
|
06/09/2023
|
Samrat Parte
|
1738007WL039346
|
Samrat Parte
|
00032
|
UTIB0002049
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
180303777
|
|
SamratParte
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BAIHAR
|
MP-38-007-027-002/2050 (PONDI( U))
|
1738007000NRG24060920230922208
|
06/09/2023
|
Ghanshyam
|
1738007WL039325
|
Ghanshyam
|
00078
|
CNRB0017713
|
3536
|
3536
|
Processed
|
13/09/2023
|
|
180303777
|
|
Ghanshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
3
|
BAIHAR
|
MP-38-007-056-001/2420 (GARHI)
|
1738007000NRG24060920230922034
|
06/09/2023
|
PARMESH MISHRA
|
1738007WL039302
|
PARMESH MISHRA
|
00689
|
AUBL0002337
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
180303777
|
|
PARMESHMISHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
4
|
BAIHAR
|
MP-38-007-027-002/2050 (PONDI( U))
|
1738007000NRG24060920230922207
|
06/09/2023
|
Rangeela
|
1738007WL039325
|
Rangeela
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
13/09/2023
|
|
180303777
|
|
Rangeela
|
(000000)
|
5
|
BAIHAR
|
MP-38-007-027-002/2050 (PONDI( U))
|
1738007000NRG24060920230922206
|
06/09/2023
|
Tijan
|
1738007WL039325
|
Tijan
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
13/09/2023
|
|
180303777
|
|
Tijan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
6
|
BAIHAR
|
MP-38-007-015-001/589 (RAMHEPUR)
|
1738007000NRG24040920230918932
|
06/09/2023
|
MADAN
|
1738007WL038916
|
MADAN
|
00697
|
BKID0MG1303
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
180303777
|
|
MADAN
|
(000000)
|
7
|
BAIHAR
|
MP-38-007-016-002/696-A (BHALAPURI)
|
1738007000NRG24060920230922073
|
06/09/2023
|
Chamru
|
1738007WL039308
|
Chamru
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
180303777
|
|
Chamru
|
(000000)
|
8
|
BAIHAR
|
MP-38-007-056-001/952 (GARHI)
|
1738007000NRG24060920230922039
|
06/09/2023
|
Kartar singh
|
1738007WL039302
|
Kartar singh
|
00697
|
BKID0MG1303
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
180303777
|
|
Kartarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22763
|
22763
|
|
|
|
|
|
|
|