|
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-38-007-006-003/1820
(PATHARI)
|
1738007000NRG23240520220439301
|
10/07/2022
|
santla
|
1738007WL0050273
|
santla
|
48111101
|
SBIN0000DOP
|
204
|
204
|
Rejected
|
13/07/2022
|
|
805939318
|
No Such Account
|
|
|
|
2
|
BAIHAR
|
MP-38-007-008-001/7153
(KOYALIKHAPA)
|
1738007000NRG23280620220847003
|
10/07/2022
|
subetin
|
1738007WL0082132
|
subetin
|
48111101
|
SBIN0000DOP
|
3060
|
3060
|
Rejected
|
13/07/2022
|
|
805939318
|
No Such Account
|
|
|
|
3
|
BAIHAR
|
MP-38-007-008-001/7210
(KOYALIKHAPA)
|
1738007000NRG23240520220439336
|
10/07/2022
|
baba singh
|
1738007WL0050282
|
baba singh
|
48111101
|
SBIN0000DOP
|
3060
|
3060
|
Rejected
|
13/07/2022
|
|
805939318
|
No Such Account
|
|
|
|
4
|
BAIHAR
|
MP-38-007-008-001/7210
(KOYALIKHAPA)
|
1738007000NRG23100620220665411
|
10/07/2022
|
baba singh
|
1738007WL0067753
|
baba singh
|
48111101
|
SBIN0000DOP
|
3060
|
3060
|
Rejected
|
13/07/2022
|
|
805939318
|
No Such Account
|
|
|
|
5
|
BAIHAR
|
MP-38-007-027-002/8058
(PONDI( U))
|
1738007000NRG23240520220439299
|
10/07/2022
|
isawari
|
1738007WL0050272
|
isawari
|
48111101
|
SBIN0000DOP
|
2244
|
2244
|
Rejected
|
13/07/2022
|
|
805939318
|
No Such Account
|
|
|
|
6
|
BAIHAR
|
MP-38-007-027-002/8107
(PONDI( U))
|
1738007000NRG23210620220787998
|
10/07/2022
|
bumesh
|
1738007WL0077229
|
bumesh
|
48111101
|
SBIN0000DOP
|
3264
|
3264
|
Rejected
|
13/07/2022
|
|
805939318
|
No Such Account
|
|
|
|
7
|
BAIHAR
|
MP-38-007-027-002/8129
(PONDI( U))
|
1738007000NRG23240520220439300
|
10/07/2022
|
anil
|
1738007WL0050272
|
anil
|
48111101
|
SBIN0000DOP
|
3264
|
3264
|
Rejected
|
13/07/2022
|
|
805939318
|
No Such Account
|
|
|
|
8
|
BAIHAR
|
MP-38-007-027-002/8129
(PONDI( U))
|
1738007000NRG23080620220636448
|
10/07/2022
|
anil
|
1738007WL0065537
|
anil
|
48111101
|
SBIN0000DOP
|
3264
|
3264
|
Rejected
|
13/07/2022
|
|
805939318
|
No Such Account
|
|
|
|
9
|
BAIHAR
|
MP-38-007-027-002/8189
(PONDI( U))
|
1738007000NRG23210620220787996
|
10/07/2022
|
yasoda
|
1738007WL0077229
|
yasoda
|
48111101
|
SBIN0000DOP
|
3264
|
3264
|
Rejected
|
13/07/2022
|
|
805939318
|
No Such Account
|
|
|
|
10
|
BAIHAR
|
MP-38-007-027-002/8306
(PONDI( U))
|
1738007000NRG23210620220787997
|
10/07/2022
|
mehatlal
|
1738007WL0077229
|
mehatlal
|
48111101
|
SBIN0000DOP
|
3264
|
3264
|
Rejected
|
13/07/2022
|
|
805939318
|
No Such Account
|
|
|
|
11
|
BAIHAR
|
MP-38-007-028-001/4564-A
(SONPURI)
|
1738007000NRG23210620220787986
|
10/07/2022
|
jagdeesh pandre
|
1738007WL0077226
|
jagdeesh pandre
|
48111101
|
SBIN0000DOP
|
1020
|
1020
|
Rejected
|
13/07/2022
|
|
805939318
|
No Such Account
|
|
|
|
12
|
BAIHAR
|
MP-38-007-028-002/1008
(SONPURI)
|
1738007000NRG23210620220787987
|
10/07/2022
|
Ramsing nirmal kar
|
1738007WL0077226
|
Ramsing nirmal kar
|
48111101
|
SBIN0000DOP
|
1020
|
1020
|
Rejected
|
13/07/2022
|
|
805939318
|
No Such Account
|
|
|
|
13
|
BAIHAR
|
MP-38-007-030-001/6868-B
(KARELI)
|
1738007000NRG23100620220665359
|
10/07/2022
|
khelanti ku
|
1738007WL0067750
|
khelanti ku
|
48111101
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
13/07/2022
|
|
805939318
|
No Such Account
|
|
|
|
14
|
BAIHAR
|
MP-38-007-030-002/2275
(KARELI)
|
1738007000NRG23160520220365117
|
10/07/2022
|
HAGRUSINGH
|
1738007WL0043695
|
HAGRUSINGH
|
48111101
|
SBIN0000DOP
|
2856
|
2856
|
Rejected
|
13/07/2022
|
|
805939318
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34068
|
34068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34068
|
34068
|
|
|
|
|
|
|
|