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
|
BIJEYPUR
|
MP-39-001-052-001/1008 (CHIMALWANI)
|
1739001085NRG24230520230067935
|
23/05/2023
|
sakhi
|
1739001085WL006592
|
sakhi
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
29/05/2023
|
|
040492714
|
|
sakhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-052-001/20-D (CHIMALWANI)
|
1739001085NRG24230520230067948
|
23/05/2023
|
nandkishor mgohiya
|
1739001085WL006592
|
nandkishor mgohiya
|
00553
|
INDB0000485
|
884
|
884
|
Processed
|
29/05/2023
|
|
040492714
|
|
nandkishormgohiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-052-001/10-C (CHIMALWANI)
|
1739001085NRG24230520230067934
|
23/05/2023
|
shivkumari
|
1739001085WL006592
|
shivkumari
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/05/2023
|
|
040492714
|
|
shivkumari
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
BIJEYPUR
|
MP-39-001-052-001/23-C (CHIMALWANI)
|
1739001085NRG24230520230067950
|
23/05/2023
|
vinod moghiya
|
1739001085WL006592
|
vinod moghiya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/05/2023
|
|
040492714
|
|
vinodmoghiya
|
STATE BANK OF INDIA(508548)
|
5
|
BIJEYPUR
|
MP-39-001-052-001/28-C (CHIMALWANI)
|
1739001085NRG24230520230067974
|
23/05/2023
|
dropa yadav
|
1739001085WL006592
|
dropa yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/05/2023
|
|
040492714
|
|
dropayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|