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-39-001-009-001/432-A (SUMRERA)
|
1739001009NRG24240120240515301
|
24/01/2024
|
Vintosh
|
1739001009WL055426
|
Vintosh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878593
|
|
Vintosh
|
UNION BANK OF INDIA(508500)
|
2
|
BIJEYPUR
|
MP-39-001-009-001/432-A (SUMRERA)
|
1739001009NRG24240120240515299
|
24/01/2024
|
Vintosh
|
1739001009WL055426
|
Vintosh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878593
|
|
Vintosh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-009-001/432-A (SUMRERA)
|
1739001009NRG24240120240515298
|
24/01/2024
|
Ummed
|
1739001009WL055426
|
Ummed
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878593
|
|
Ummed
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
BIJEYPUR
|
MP-39-001-009-001/432-A (SUMRERA)
|
1739001009NRG24240120240515300
|
24/01/2024
|
Ummed
|
1739001009WL055426
|
Ummed
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878593
|
|
Ummed
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|