|
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-38-009-018-003/149
(GUDMA)
|
1738009000NRG23250120231571363
|
25/01/2023
|
mangali bai
|
1738009WL174446
|
mangali bai
|
00415
|
SBIN0003506
|
612
|
612
|
Processed
|
15/02/2023
|
|
887257155
|
|
mangalibai
|
(000000)
|
|
2
|
BIRSA
|
MP-38-009-018-003/194
(GUDMA)
|
1738009000NRG23250120231571364
|
25/01/2023
|
ARJUN DHURWEY
|
1738009WL174446
|
ARJUN DHURWEY
|
00415
|
SBIN0003506
|
612
|
612
|
Processed
|
15/02/2023
|
|
887257155
|
|
ARJUNDHURWEY
|
(000000)
|
|
3
|
BIRSA
|
MP-38-009-018-003/70
(GUDMA)
|
1738009000NRG23250120231571361
|
25/01/2023
|
jaiyasingh
|
1738009WL174445
|
jaiyasingh
|
00415
|
SBIN0003506
|
816
|
816
|
Processed
|
15/02/2023
|
|
887257155
|
|
jaiyasingh
|
(000000)
|
|
4
|
BIRSA
|
MP-38-009-018-003/92
(GUDMA)
|
1738009000NRG23250120231571366
|
25/01/2023
|
kamalabai
|
1738009WL174446
|
kamalabai
|
00415
|
SBIN0003506
|
612
|
612
|
Processed
|
15/02/2023
|
|
887257155
|
|
kamalabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
BIRSA
|
MP-38-009-030-001/173-B
(BAHERABHATA)
|
1738009000NRG23250120231571421
|
25/01/2023
|
toran
|
1738009WL174453
|
toran
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
15/02/2023
|
|
887257155
|
|
toran
|
(000000)
|
|
6
|
BIRSA
|
MP-38-009-030-001/173-B
(BAHERABHATA)
|
1738009000NRG23250120231571420
|
25/01/2023
|
TORAN
|
1738009WL174453
|
TORAN
|
00415
|
SBIN0004510
|
2652
|
2652
|
Processed
|
15/02/2023
|
|
887257155
|
|
TORAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|