|
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-38-007-028-001/4511-A
(SONPURI)
|
1738007000NRG24170620230597400
|
17/06/2023
|
sarla Uikey
|
1738007WL022769
|
sarla Uikey
|
48110501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
513841890
|
No Such Account
|
|
|
|
2
|
BAIHAR
|
MP-38-007-028-001/4549-A
(SONPURI)
|
1738007000NRG24170620230597411
|
17/06/2023
|
Tilkabai
|
1738007WL022769
|
Tilkabai
|
48110501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
513841890
|
No Such Account
|
|
|
|
3
|
BAIHAR
|
MP-38-007-028-002/2174
(SONPURI)
|
1738007000NRG24170620230597432
|
17/06/2023
|
munnibai
|
1738007WL022769
|
munnibai
|
48110501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
513841890
|
Account closed
|
|
|
|
4
|
BAIHAR
|
MP-38-007-028-002/2416-B
(SONPURI)
|
1738007000NRG24170620230597452
|
17/06/2023
|
umeshwari gaoutam
|
1738007WL022769
|
umeshwari gaoutam
|
48110501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
513841890
|
No Such Account
|
|
|
|
5
|
BAIHAR
|
MP-38-007-028-002/2420
(SONPURI)
|
1738007000NRG24170620230597454
|
17/06/2023
|
nitesh
|
1738007WL022769
|
nitesh
|
48110501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841890
|
|
nitesh
|
(000000)
|
|
6
|
BAIHAR
|
MP-38-007-028-002/5286
(SONPURI)
|
1738007000NRG24170620230597484
|
17/06/2023
|
munni bai dhurve
|
1738007WL022769
|
munni bai dhurve
|
48110501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513841890
|
|
munnibaidhurve
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|