|
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-39-001-037-001/136-A
(SUNWAI)
|
1739001037NRG24151120230451328
|
15/11/2023
|
Aakash
|
1739001037WL047725
|
Aakash
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318874485
|
|
Aakash
|
(000000)
|
|
2
|
BIJEYPUR
|
MP-39-001-037-001/303-A
(SUNWAI)
|
1739001037NRG24151120230451409
|
15/11/2023
|
Raju
|
1739001037WL047725
|
Raju
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318874485
|
|
Raju
|
(000000)
|
|
3
|
BIJEYPUR
|
MP-39-001-037-001/319
(SUNWAI)
|
1739001037NRG24151120230451420
|
15/11/2023
|
Shrilal
|
1739001037WL047725
|
Shrilal
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318874485
|
|
Shrilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-037-001/164-A
(SUNWAI)
|
1739001037NRG24151120230451356
|
15/11/2023
|
Ummed
|
1739001037WL047725
|
Ummed
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318874485
|
|
Ummed
|
(000000)
|
|
5
|
BIJEYPUR
|
MP-39-001-037-001/187-A
(SUNWAI)
|
1739001037NRG24151120230451368
|
15/11/2023
|
Kuarpal
|
1739001037WL047725
|
Kuarpal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318874485
|
|
Kuarpal
|
(000000)
|
|
6
|
BIJEYPUR
|
MP-39-001-037-001/319-B
(SUNWAI)
|
1739001037NRG24151120230451421
|
15/11/2023
|
ramroop kushwah
|
1739001037WL047725
|
ramroop kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318874485
|
|
ramroopkushwah
|
(000000)
|
|
7
|
BIJEYPUR
|
MP-39-001-037-001/35-A
(SUNWAI)
|
1739001037NRG24151120230451446
|
15/11/2023
|
Ravi
|
1739001037WL047725
|
Ravi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318874485
|
|
Ravi
|
(000000)
|
|
8
|
BIJEYPUR
|
MP-39-001-037-001/35-B
(SUNWAI)
|
1739001037NRG24151120230451447
|
15/11/2023
|
Ankesh
|
1739001037WL047725
|
Ankesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318874485
|
|
Ankesh
|
(000000)
|
|
9
|
BIJEYPUR
|
MP-39-001-037-001/366
(SUNWAI)
|
1739001037NRG24151120230451452
|
15/11/2023
|
Hakim
|
1739001037WL047725
|
Hakim
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318874485
|
|
Hakim
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11713
|
11713
|
|
|
|
|
|
|
|