|
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-38-007-009-001/1311
(PARSHAMU)
|
1738007000NRG24211220231188971
|
22/12/2023
|
nirmila
|
1738007WL056377
|
nirmila
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
644059443
|
|
nirmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
BAIHAR
|
MP-38-007-010-001/64
(KHAJRA)
|
1738007000NRG24211220231189648
|
22/12/2023
|
dilip singh
|
1738007WL056393
|
dilip singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059443
|
|
dilipsingh
|
(000000)
|
|
3
|
BAIHAR
|
MP-38-007-020-003/1507
(KUGAON)
|
1738007000NRG24211220231188552
|
22/12/2023
|
GANGARAM
|
1738007WL056368
|
GANGARAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059443
|
|
GANGARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BAIHAR
|
MP-38-007-009-001/1151-B
(PARSHAMU)
|
1738007000NRG24211220231188962
|
22/12/2023
|
anil singh tekam
|
1738007WL056377
|
anil singh tekam
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/03/2024
|
|
644059443
|
|
anilsinghtekam
|
(000000)
|
|
5
|
BAIHAR
|
MP-38-007-014-002/9360
(KADLA(F))
|
1738007000NRG24211220231187771
|
22/12/2023
|
Amrita Bai Markam
|
1738007WL056337
|
Amrita Bai Markam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059443
|
|
AmritaBaiMarkam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
6
|
BAIHAR
|
MP-38-007-008-001/7054
(KOYALIKHAPA)
|
1738007000NRG24211220231188807
|
22/12/2023
|
ram singh
|
1738007WL056374
|
ram singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059443
|
|
ramsingh
|
(000000)
|
|
7
|
BAIHAR
|
MP-38-007-008-001/7054-B
(KOYALIKHAPA)
|
1738007000NRG24211220231188808
|
22/12/2023
|
sant kumar
|
1738007WL056374
|
sant kumar
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059443
|
|
santkumar
|
(000000)
|
|
8
|
BAIHAR
|
MP-38-007-008-001/7283
(KOYALIKHAPA)
|
1738007000NRG24211220231188822
|
22/12/2023
|
lokesh
|
1738007WL056374
|
lokesh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059443
|
|
lokesh
|
(000000)
|
|
9
|
BAIHAR
|
MP-38-007-010-001/304
(KHAJRA)
|
1738007000NRG24211220231189633
|
22/12/2023
|
SUNIL KUMAR TARAM
|
1738007WL056393
|
SUNIL KUMAR TARAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059443
|
|
SUNILKUMARTARAM
|
(000000)
|
|
10
|
BAIHAR
|
MP-38-007-020-003/1494
(KUGAON)
|
1738007000NRG24211220231188547
|
22/12/2023
|
Ramnath
|
1738007WL056368
|
Ramnath
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644059443
|
|
Ramnath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11713
|
11713
|
|
|
|
|
|
|
|