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-38-007-001-002/3429-A (MANA)
|
1738007000NRG24150420230018285
|
15/04/2023
|
suresh
|
1738007WL001093
|
suresh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690913936
|
|
suresh
|
(000000)
|
2
|
BAIHAR
|
MP-38-007-022-003/437 (DHIRI (F))
|
1738007000NRG24150420230017447
|
15/04/2023
|
sombati bai
|
1738007WL001053
|
sombati bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690913936
|
|
sombatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
BAIHAR
|
MP-38-007-001-002/3524 (MANA)
|
1738007000NRG24150420230018290
|
15/04/2023
|
SANTOSHI BERKAR
|
1738007WL001093
|
SANTOSHI BERKAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690913936
|
|
SANTOSHIBERKAR
|
(000000)
|
4
|
BAIHAR
|
MP-38-007-022-002/316 (DHIRI (F))
|
1738007000NRG24150420230017559
|
15/04/2023
|
rajnibai
|
1738007WL001067
|
rajnibai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690913936
|
|
rajnibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|