|
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-38-009-009-003/125
(SALGHAT)
|
1738009000NRG23231120221201221
|
23/11/2022
|
PHULIYABAI
|
1738009WL150443
|
PHULIYABAI
|
00468
|
UBIN0543292
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628441920
|
|
PHULIYABAI
|
(000000)
|
|
2
|
BIRSA
|
MP-38-009-009-003/131
(SALGHAT)
|
1738009000NRG23231120221201223
|
23/11/2022
|
BIRAN BAI
|
1738009WL150443
|
BIRAN BAI
|
00468
|
UBIN0543292
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628441920
|
|
BIRANBAI
|
(000000)
|
|
3
|
BIRSA
|
MP-38-009-009-003/136-A
(SALGHAT)
|
1738009000NRG23231120221201224
|
23/11/2022
|
MAHENDRA VALKE
|
1738009WL150443
|
MAHENDRA VALKE
|
00468
|
UBIN0543292
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628441920
|
|
MAHENDRAVALKE
|
(000000)
|
|
4
|
BIRSA
|
MP-38-009-009-003/136-A
(SALGHAT)
|
1738009000NRG23231120221201225
|
23/11/2022
|
SAROJ VALKE
|
1738009WL150443
|
SAROJ VALKE
|
00468
|
UBIN0543292
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628441920
|
|
SAROJVALKE
|
(000000)
|
|
5
|
BIRSA
|
MP-38-009-009-003/145-B
(SALGHAT)
|
1738009000NRG23231120221201226
|
23/11/2022
|
SANDEEP TOPPO
|
1738009WL150443
|
SANDEEP TOPPO
|
00468
|
UBIN0543292
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628441920
|
|
SANDEEPTOPPO
|
(000000)
|
|
6
|
BIRSA
|
MP-38-009-009-003/146
(SALGHAT)
|
1738009000NRG23231120221201227
|
23/11/2022
|
ANJUSHA
|
1738009WL150443
|
ANJUSHA
|
00468
|
UBIN0543292
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628441920
|
|
ANJUSHA
|
(000000)
|
|
7
|
BIRSA
|
MP-38-009-009-003/154
(SALGHAT)
|
1738009000NRG23231120221201230
|
23/11/2022
|
RAJU SINGH KUSHRE
|
1738009WL150443
|
RAJU SINGH KUSHRE
|
00468
|
UBIN0543292
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628441920
|
|
RAJUSINGHKUSHRE
|
(000000)
|
|
8
|
BIRSA
|
MP-38-009-009-003/155
(SALGHAT)
|
1738009000NRG23231120221201232
|
23/11/2022
|
SUSHIL NETAM
|
1738009WL150443
|
SUSHIL NETAM
|
00468
|
UBIN0543292
|
816
|
816
|
Processed
|
09/12/2022
|
|
628441920
|
|
SUSHILNETAM
|
(000000)
|
|
9
|
BIRSA
|
MP-38-009-009-003/172
(SALGHAT)
|
1738009000NRG23231120221201237
|
23/11/2022
|
ANIL
|
1738009WL150443
|
ANIL
|
00468
|
UBIN0543292
|
612
|
612
|
Processed
|
09/12/2022
|
|
628441920
|
|
ANIL
|
(000000)
|
|
10
|
BIRSA
|
MP-38-009-009-003/173-A
(SALGHAT)
|
1738009000NRG23231120221201238
|
23/11/2022
|
RAMLA
|
1738009WL150443
|
RAMLA
|
00468
|
UBIN0543292
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628441920
|
|
RAMLA
|
(000000)
|
|
11
|
BIRSA
|
MP-38-009-009-003/185-B
(SALGHAT)
|
1738009000NRG23231120221201241
|
23/11/2022
|
DAYARAM MERAVI
|
1738009WL150443
|
DAYARAM MERAVI
|
00468
|
UBIN0543292
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628441920
|
|
DAYARAMMERAVI
|
(000000)
|
|
12
|
BIRSA
|
MP-38-009-009-003/71
(SALGHAT)
|
1738009000NRG23231120221201247
|
23/11/2022
|
USHA KIRAN EKKA
|
1738009WL150443
|
USHA KIRAN EKKA
|
00468
|
UBIN0543292
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628441920
|
|
USHAKIRANEKKA
|
(000000)
|
|
13
|
BIRSA
|
MP-38-009-009-003/89-A
(SALGHAT)
|
1738009000NRG23231120221201251
|
23/11/2022
|
GITABAI
|
1738009WL150443
|
GITABAI
|
00468
|
UBIN0543292
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628441920
|
|
GITABAI
|
(000000)
|
|
14
|
BIRSA
|
MP-38-009-009-003/89-A
(SALGHAT)
|
1738009000NRG23231120221201250
|
23/11/2022
|
SANKARSINGH
|
1738009WL150443
|
SANKARSINGH
|
00468
|
UBIN0543292
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628441920
|
|
SANKARSINGH
|
(000000)
|
|
15
|
BIRSA
|
MP-38-009-009-003/94-A
(SALGHAT)
|
1738009000NRG23231120221201254
|
23/11/2022
|
MADHURI
|
1738009WL150443
|
MADHURI
|
00468
|
UBIN0543292
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628441920
|
|
MADHURI
|
(000000)
|
|
16
|
BIRSA
|
MP-38-009-009-003/94-A
(SALGHAT)
|
1738009000NRG23231120221201253
|
23/11/2022
|
SUKHIRAM
|
1738009WL150443
|
SUKHIRAM
|
00468
|
UBIN0543292
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628441920
|
|
SUKHIRAM
|
(000000)
|
|
17
|
BIRSA
|
MP-38-009-009-003/97-A
(SALGHAT)
|
1738009000NRG23231120221201256
|
23/11/2022
|
SANTA DHURWEY
|
1738009WL150443
|
SANTA DHURWEY
|
00468
|
UBIN0543292
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628441920
|
|
SANTADHURWEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19788
|
19788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19788
|
19788
|
|
|
|
|
|
|
|