|
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-38-009-032-001/126
(HARRABHAT)
|
1738009000NRG23160820220987576
|
16/08/2022
|
sureshbadhu
|
1738009WL110368
|
sureshbadhu
|
00089
|
CBIN0282041
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
696317668
|
|
sureshbadhu
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BIRSA
|
MP-38-009-032-001/99
(HARRABHAT)
|
1738009000NRG23160820220987578
|
16/08/2022
|
SANIBAI
|
1738009WL110368
|
SANIBAI
|
00089
|
CBIN0282041
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
696317668
|
|
SANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
3
|
BIRSA
|
MP-38-009-037-001/116
(BAHKAL)
|
1738009000NRG23160820220988391
|
16/08/2022
|
MAGLU
|
1738009WL110543
|
MAGLU
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
696317668
|
|
MAGLU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRSA
|
MP-38-009-037-001/116-A
(BAHKAL)
|
1738009000NRG23160820220988392
|
16/08/2022
|
GADESH
|
1738009WL110543
|
GADESH
|
00415
|
SBIN0004510
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
696317668
|
|
GADESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRSA
|
MP-38-009-037-001/217
(BAHKAL)
|
1738009000NRG23160820220988395
|
16/08/2022
|
MAKHANLAL
|
1738009WL110544
|
MAKHANLAL
|
00415
|
SBIN0004510
|
2040
|
2040
|
Processed
|
29/08/2022
|
|
696317668
|
|
MAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRSA
|
MP-38-009-037-001/223
(BAHKAL)
|
1738009000NRG23160820220988396
|
16/08/2022
|
KACHARA BAI
|
1738009WL110544
|
KACHARA BAI
|
00415
|
SBIN0004510
|
2244
|
2244
|
Processed
|
29/08/2022
|
|
696317668
|
|
KACHARABAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRSA
|
MP-38-009-037-001/231
(BAHKAL)
|
1738009000NRG23160820220988393
|
16/08/2022
|
PREMBATI
|
1738009WL110543
|
PREMBATI
|
00415
|
SBIN0004510
|
1836
|
1836
|
Processed
|
29/08/2022
|
|
696317668
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRSA
|
MP-38-009-037-001/296
(BAHKAL)
|
1738009000NRG23160820220988394
|
16/08/2022
|
RAMPRKASH
|
1738009WL110543
|
RAMPRKASH
|
00415
|
SBIN0004510
|
1836
|
1836
|
Processed
|
29/08/2022
|
|
696317668
|
|
RAMPRKASH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRSA
|
MP-38-009-037-001/393
(BAHKAL)
|
1738009000NRG23160820220988397
|
16/08/2022
|
RAMBATI
|
1738009WL110544
|
RAMBATI
|
00415
|
SBIN0004510
|
2244
|
2244
|
Processed
|
29/08/2022
|
|
696317668
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
10
|
BIRSA
|
MP-38-009-032-003/20
(HARRABHAT)
|
1738009000NRG23160820220987579
|
16/08/2022
|
Rajkumari
|
1738009WL110368
|
Rajkumari
|
00603
|
CBIN0R20002
|
3060
|
3060
|
Processed
|
29/08/2022
|
|
696317668
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25500
|
25500
|
|
|
|
|
|
|
|