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-39-001-020-001/685-A (OCHHA)
|
1739001020NRG24070520230029177
|
07/05/2023
|
Neva
|
1739001020WL003190
|
Neva
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877196
|
|
Neva
|
(000000)
|
2
|
BIJEYPUR
|
MP-39-001-020-001/746-A (OCHHA)
|
1739001020NRG24070520230029169
|
07/05/2023
|
Ratiram
|
1739001020WL003186
|
Ratiram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877196
|
|
Ratiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-020-001/746-D (OCHHA)
|
1739001020NRG24070520230029157
|
07/05/2023
|
mosam
|
1739001020WL003180
|
mosam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877196
|
|
mosam
|
(000000)
|
4
|
BIJEYPUR
|
MP-39-001-020-001/845-C (OCHHA)
|
1739001020NRG24070520230029153
|
07/05/2023
|
Nalua
|
1739001020WL003177
|
Nalua
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877196
|
|
Nalua
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
BIJEYPUR
|
MP-39-001-020-001/600-A (OCHHA)
|
1739001020NRG24070520230029175
|
07/05/2023
|
Rampati
|
1739001020WL003190
|
Rampati
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687877196
|
|
Rampati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|