|
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
|
BIRSA
|
MP-38-009-004-001/346
(NIKUM)
|
1738009000NRG23070120231441190
|
07/01/2023
|
Prembati meravi
|
1738009WL167681
|
Prembati meravi
|
00177
|
IOBA0000921
|
612
|
612
|
Processed
|
16/02/2023
|
|
008009158
|
|
Prembatimeravi
|
(000000)
|
|
2
|
BIRSA
|
MP-38-009-019-003/141-A
(SAMNAPUR)
|
1738009000NRG23070120231441195
|
07/01/2023
|
Sukanti Saiyyam
|
1738009WL167681
|
Sukanti Saiyyam
|
00177
|
IOBA0000921
|
612
|
612
|
Processed
|
16/02/2023
|
|
008009158
|
|
SukantiSaiyyam
|
(000000)
|
|
3
|
BIRSA
|
MP-38-009-019-003/142
(SAMNAPUR)
|
1738009000NRG23070120231441196
|
07/01/2023
|
samrotan
|
1738009WL167681
|
samrotan
|
00177
|
IOBA0000921
|
612
|
612
|
Processed
|
16/02/2023
|
|
008009158
|
|
samrotan
|
(000000)
|
|
4
|
BIRSA
|
MP-38-009-019-003/188-A
(SAMNAPUR)
|
1738009000NRG23070120231441124
|
07/01/2023
|
Birjha Bai Pandre
|
1738009WL167679
|
Birjha Bai Pandre
|
00177
|
IOBA0000921
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
008009158
|
|
BirjhaBaiPandre
|
(000000)
|
|
5
|
BIRSA
|
MP-38-009-019-003/191
(SAMNAPUR)
|
1738009000NRG23070120231441207
|
07/01/2023
|
Aneshwari Saiyam
|
1738009WL167681
|
Aneshwari Saiyam
|
00177
|
IOBA0000921
|
612
|
612
|
Processed
|
16/02/2023
|
|
008009158
|
|
AneshwariSaiyam
|
(000000)
|
|
6
|
BIRSA
|
MP-38-009-019-003/251-A
(SAMNAPUR)
|
1738009000NRG23070120231441226
|
07/01/2023
|
ASHA MARKAM
|
1738009WL167681
|
ASHA MARKAM
|
00177
|
IOBA0000921
|
612
|
612
|
Processed
|
16/02/2023
|
|
008009158
|
|
ASHAMARKAM
|
(000000)
|
|
7
|
BIRSA
|
MP-38-009-019-003/255
(SAMNAPUR)
|
1738009000NRG23070120231441228
|
07/01/2023
|
Amit markam
|
1738009WL167681
|
Amit markam
|
00177
|
IOBA0000921
|
612
|
612
|
Processed
|
16/02/2023
|
|
008009158
|
|
Amitmarkam
|
(000000)
|
|
8
|
BIRSA
|
MP-38-009-019-003/4
(SAMNAPUR)
|
1738009000NRG23070120231441235
|
07/01/2023
|
fagni bai
|
1738009WL167681
|
fagni bai
|
00177
|
IOBA0000921
|
612
|
612
|
Processed
|
16/02/2023
|
|
008009158
|
|
fagnibai
|
(000000)
|
|
9
|
BIRSA
|
MP-38-009-019-003/49
(SAMNAPUR)
|
1738009000NRG23070120231441236
|
07/01/2023
|
santi bai
|
1738009WL167681
|
santi bai
|
00177
|
IOBA0000921
|
612
|
612
|
Processed
|
16/02/2023
|
|
008009158
|
|
santibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
10
|
BIRSA
|
MP-38-009-019-003/353
(SAMNAPUR)
|
1738009000NRG23070120231441233
|
07/01/2023
|
SUNITA PARTE
|
1738009WL167681
|
SUNITA PARTE
|
00415
|
SBIN0004510
|
816
|
816
|
Processed
|
16/02/2023
|
|
008009158
|
|
SUNITAPARTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
11
|
BIRSA
|
MP-38-009-019-003/251-A
(SAMNAPUR)
|
1738009000NRG23070120231441126
|
07/01/2023
|
Savitri Markam
|
1738009WL167679
|
Savitri Markam
|
00415
|
SBIN0030394
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
008009158
|
|
SavitriMarkam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
12
|
BIRSA
|
MP-38-009-019-003/176-A
(SAMNAPUR)
|
1738009000NRG23070120231441122
|
07/01/2023
|
PUSHPRAJ SAIYYAM
|
1738009WL167679
|
PUSHPRAJ SAIYYAM
|
00688
|
FINO0001001
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
008009158
|
|
PUSHPRAJSAIYYAM
|
(000000)
|
|
13
|
BIRSA
|
MP-38-009-019-003/179-C
(SAMNAPUR)
|
1738009000NRG23070120231441123
|
07/01/2023
|
SATISH MERAVI
|
1738009WL167679
|
SATISH MERAVI
|
00688
|
FINO0001001
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
008009158
|
|
SATISHMERAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17952
|
17952
|
|
|
|
|
|
|
|