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-39-001-043-001/289 (BICHPURI)
|
1739001043NRG24210620230149210
|
21/06/2023
|
Darshan Shakya
|
1739001043WL013568
|
Darshan Shakya
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
574670954
|
|
DarshanShakya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-043-001/403-A (BICHPURI)
|
1739001043NRG24210620230149222
|
21/06/2023
|
manoj kumar godh
|
1739001043WL013568
|
manoj kumar godh
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574670954
|
|
manojkumargodh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-043-001/66-A (BICHPURI)
|
1739001043NRG24210620230149241
|
21/06/2023
|
soneram
|
1739001043WL013568
|
soneram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574670954
|
|
soneram
|
(000000)
|
4
|
BIJEYPUR
|
MP-39-001-043-001/70-A (BICHPURI)
|
1739001043NRG24210620230149244
|
21/06/2023
|
Sonu dhakar
|
1739001043WL013568
|
Sonu dhakar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574670954
|
|
Sonudhakar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
BIJEYPUR
|
MP-39-001-043-001/194-B (BICHPURI)
|
1739001043NRG24210620230149190
|
21/06/2023
|
karan singh dhakar
|
1739001043WL013568
|
karan singh dhakar
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574670954
|
|
karansinghdhakar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|