|
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-39-001-009-001/1267
(SUMRERA)
|
1739001009NRG24190520230059807
|
19/05/2023
|
Ramesh Gupta
|
1739001009WL005898
|
Ramesh Gupta
|
00415
|
SBIN0004351
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
866043969
|
|
RameshGupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-009-001/1262
(SUMRERA)
|
1739001009NRG24190520230059806
|
19/05/2023
|
Shripal Aadiwasi
|
1739001009WL005898
|
Shripal Aadiwasi
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
866043969
|
|
ShripalAadiwasi
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIJEYPUR
|
MP-39-001-009-001/551
(SUMRERA)
|
1739001009NRG24190520230059810
|
19/05/2023
|
Tulsi
|
1739001009WL005898
|
Tulsi
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
866043969
|
|
Tulsi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-009-001/1247
(SUMRERA)
|
1739001009NRG24190520230059805
|
19/05/2023
|
Dropati Adiwasi
|
1739001009WL005898
|
Dropati Adiwasi
|
00697
|
BKID0MG9065
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
866043969
|
|
DropatiAdiwasi
|
CANARA BANK(508532)
|
|
5
|
BIJEYPUR
|
MP-39-001-009-001/378-A
(SUMRERA)
|
1739001009NRG24190520230059808
|
19/05/2023
|
Bati
|
1739001009WL005898
|
Bati
|
00697
|
BKID0MG9065
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
866043969
|
|
Bati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|