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-38-007-024-001/4006-A (AMGAON)
|
1738007000NRG23170120231514845
|
17/01/2023
|
Umam Aithekar
|
1738007WL171449
|
Umam Aithekar
|
00089
|
CBIN0282041
|
408
|
408
|
Processed
|
15/02/2023
|
|
891375362
|
|
UmamAithekar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
2
|
BAIHAR
|
MP-38-007-038-002/1169 (MOHBATTA)
|
1738007000NRG23170120231514847
|
17/01/2023
|
kunti
|
1738007WL171449
|
kunti
|
00415
|
SBIN0001168
|
408
|
408
|
Processed
|
15/02/2023
|
|
891375362
|
|
kunti
|
(000000)
|
3
|
BAIHAR
|
MP-38-007-038-002/1169 (MOHBATTA)
|
1738007000NRG23170120231514848
|
17/01/2023
|
Rajendra vishwakarma
|
1738007WL171449
|
Rajendra vishwakarma
|
00415
|
SBIN0001168
|
408
|
408
|
Processed
|
15/02/2023
|
|
891375362
|
|
Rajendravishwakarma
|
(000000)
|
4
|
BAIHAR
|
MP-38-007-038-002/6184 (MOHBATTA)
|
1738007000NRG23170120231514850
|
17/01/2023
|
JAYRAM
|
1738007WL171449
|
JAYRAM
|
00415
|
SBIN0001168
|
408
|
408
|
Processed
|
15/02/2023
|
|
891375362
|
|
JAYRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1632
|
1632
|
|
|
|
|
|
|
|