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-39-001-026-001/110-A (GOHAR)
|
1739001026NRG24231220230476724
|
23/12/2023
|
Arman khan
|
1739001026WL051722
|
Arman khan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644309882
|
|
Armankhan
|
(000000)
|
2
|
BIJEYPUR
|
MP-39-001-026-001/1111 (GOHAR)
|
1739001026NRG24231220230476725
|
23/12/2023
|
bhairplal
|
1739001026WL051722
|
bhairplal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644309882
|
|
bhairplal
|
(000000)
|
3
|
BIJEYPUR
|
MP-39-001-026-001/724 (GOHAR)
|
1739001026NRG24231220230476817
|
23/12/2023
|
omprakash
|
1739001026WL051724
|
omprakash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644309882
|
|
omprakash
|
(000000)
|
4
|
BIJEYPUR
|
MP-39-001-026-002/668 (GOHAR)
|
1739001026NRG24231220230476796
|
23/12/2023
|
anita
|
1739001026WL051723
|
anita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644309882
|
|
anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|