|
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-39-001-027-002/162
(LADPURA)
|
1739001027NRG24040720230193195
|
04/07/2023
|
devendra dhakad
|
1739001027WL016172
|
devendra dhakad
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
12/07/2023
|
|
806952574
|
|
devendradhakad
|
(000000)
|
|
2
|
BIJEYPUR
|
MP-39-001-027-002/175
(LADPURA)
|
1739001027NRG24040720230193238
|
04/07/2023
|
Rambaran
|
1739001027WL016174
|
Rambaran
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
12/07/2023
|
|
806952574
|
|
Rambaran
|
(000000)
|
|
3
|
BIJEYPUR
|
MP-39-001-027-002/46-A
(LADPURA)
|
1739001027NRG24040720230193301
|
04/07/2023
|
Makhan
|
1739001027WL016175
|
Makhan
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
12/07/2023
|
|
806952574
|
|
Makhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-027-002/126
(LADPURA)
|
1739001027NRG24040720230193262
|
04/07/2023
|
maya dhakad
|
1739001027WL016175
|
maya dhakad
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
11/07/2023
|
|
806952574
|
|
mayadhakad
|
(000000)
|
|
5
|
BIJEYPUR
|
MP-39-001-027-002/233
(LADPURA)
|
1739001027NRG24040720230193285
|
04/07/2023
|
raju dhakar
|
1739001027WL016175
|
raju dhakar
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
11/07/2023
|
|
806952574
|
|
rajudhakar
|
(000000)
|
|
6
|
BIJEYPUR
|
MP-39-001-027-002/245
(LADPURA)
|
1739001027NRG24040720230193244
|
04/07/2023
|
avdesh dhakar
|
1739001027WL016174
|
avdesh dhakar
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
11/07/2023
|
|
806952574
|
|
avdeshdhakar
|
(000000)
|
|
7
|
BIJEYPUR
|
MP-39-001-027-002/252
(LADPURA)
|
1739001027NRG24040720230193216
|
04/07/2023
|
manojpal dhakad
|
1739001027WL016173
|
manojpal dhakad
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
11/07/2023
|
|
806952574
|
|
manojpaldhakad
|
(000000)
|
|
8
|
BIJEYPUR
|
MP-39-001-027-002/260
(LADPURA)
|
1739001027NRG24040720230193218
|
04/07/2023
|
ravi kumar rathor
|
1739001027WL016173
|
ravi kumar rathor
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
11/07/2023
|
|
806952574
|
|
ravikumarrathor
|
(000000)
|
|
9
|
BIJEYPUR
|
MP-39-001-027-002/52
(LADPURA)
|
1739001027NRG24040720230193222
|
04/07/2023
|
vijaypalsingh dhakad
|
1739001027WL016173
|
vijaypalsingh dhakad
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
11/07/2023
|
|
806952574
|
|
vijaypalsinghdhakad
|
(000000)
|
|
10
|
BIJEYPUR
|
MP-39-001-027-003/225
(LADPURA)
|
1739001027NRG24040720230193320
|
04/07/2023
|
mukesh
|
1739001027WL016175
|
mukesh
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
11/07/2023
|
|
806952574
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|