|
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-38-007-008-001/7210
(KOYALIKHAPA)
|
1738007000NRG24260620230724451
|
28/06/2023
|
baba singh markam
|
1738007WL0026344
|
baba singh markam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702559147
|
|
babasinghmarkam
|
(000000)
|
|
2
|
BAIHAR
|
MP-38-007-023-001/2981
(KOHKA)
|
1738007000NRG24260620230724454
|
28/06/2023
|
sukbati
|
1738007WL0026345
|
sukbati
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702559147
|
|
sukbati
|
(000000)
|
|
3
|
BAIHAR
|
MP-38-007-050-001/4265
(MOHARAI (F))
|
1738007000NRG24260620230724193
|
28/06/2023
|
Monika
|
1738007WL0026338
|
Monika
|
00415
|
SBIN0001168
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702559147
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
BAIHAR
|
MP-38-007-050-003/4326
(MOHARAI (F))
|
1738007000NRG24260620230724197
|
28/06/2023
|
hiralal
|
1738007WL0026338
|
hiralal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702559147
|
|
hiralal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BAIHAR
|
MP-38-007-008-001/10230-A
(KOYALIKHAPA)
|
1738007000NRG24260620230724452
|
28/06/2023
|
braspati
|
1738007WL0026344
|
braspati
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Rejected
|
05/07/2023
|
|
702559147
|
No Such Account
|
|
|
|
6
|
BAIHAR
|
MP-38-007-008-001/7043
(KOYALIKHAPA)
|
1738007000NRG24260620230724453
|
28/06/2023
|
Shanti
|
1738007WL0026344
|
Shanti
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702559147
|
No Such Account
|
|
|
|
7
|
BAIHAR
|
MP-38-007-050-002/4602-A
(MOHARAI (F))
|
1738007000NRG24260620230724199
|
28/06/2023
|
Lakhan Singh
|
1738007WL0026338
|
Lakhan Singh
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
05/07/2023
|
|
702559147
|
|
LakhanSingh
|
(000000)
|
|
8
|
BAIHAR
|
MP-38-007-050-002/4602-A
(MOHARAI (F))
|
1738007000NRG24260620230724198
|
28/06/2023
|
Lakhan Singh
|
1738007WL0026338
|
Lakhan Singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702559147
|
|
LakhanSingh
|
(000000)
|
|
9
|
BAIHAR
|
MP-38-007-050-002/4662-A
(MOHARAI (F))
|
1738007000NRG24260620230724200
|
28/06/2023
|
SUDEER
|
1738007WL0026338
|
SUDEER
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702559147
|
|
SUDEER
|
(000000)
|
|
10
|
BAIHAR
|
MP-38-007-050-002/4716
(MOHARAI (F))
|
1738007000NRG24260620230724195
|
28/06/2023
|
AMER SINGH
|
1738007WL0026338
|
AMER SINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702559147
|
|
AMERSINGH
|
(000000)
|
|
11
|
BAIHAR
|
MP-38-007-050-002/4716
(MOHARAI (F))
|
1738007000NRG24260620230724194
|
28/06/2023
|
AMER SINGH
|
1738007WL0026338
|
AMER SINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702559147
|
|
AMERSINGH
|
(000000)
|
|
12
|
BAIHAR
|
MP-38-007-050-002/6002
(MOHARAI (F))
|
1738007000NRG24260620230724196
|
28/06/2023
|
sarsvati
|
1738007WL0026338
|
sarsvati
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702559147
|
|
sarsvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14603
|
14603
|
|
|
|
|
|
|
|