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-38-007-015-001/545-A (RAMHEPUR)
|
1738007000NRG24160820230899739
|
16/08/2023
|
RAJKUMARI PARTE
|
1738007WL036597
|
RAJKUMARI PARTE
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684100047
|
|
RAJKUMARIPARTE
|
(000000)
|
2
|
BAIHAR
|
MP-38-007-015-001/572 (RAMHEPUR)
|
1738007000NRG24160820230899743
|
16/08/2023
|
DEVENDRA KUMAR MERAVI
|
1738007WL036597
|
DEVENDRA KUMAR MERAVI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684100047
|
|
DEVENDRAKUMARMERAVI
|
(000000)
|
3
|
BAIHAR
|
MP-38-007-015-001/599 (RAMHEPUR)
|
1738007000NRG24160820230899748
|
16/08/2023
|
SARJU SINGH DHURWEY
|
1738007WL036597
|
SARJU SINGH DHURWEY
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
23/08/2023
|
|
684100047
|
|
SARJUSINGHDHURWEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
4
|
BAIHAR
|
MP-38-007-038-002/1101-B (MOHBATTA)
|
1738007000NRG24150820230899428
|
16/08/2023
|
DARSAN
|
1738007WL036556
|
DARSAN
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
23/08/2023
|
|
684100047
|
|
DARSAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
5
|
BAIHAR
|
MP-38-007-015-001/600 (RAMHEPUR)
|
1738007000NRG24160820230899749
|
16/08/2023
|
MANGAL
|
1738007WL036597
|
MANGAL
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
23/08/2023
|
|
684100047
|
|
MANGAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|