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-39-001-076-001/398-D (HEERAPURA)
|
1739001076NRG24030520230019418
|
03/05/2023
|
Sarita
|
1739001076WL002197
|
Sarita
|
00697
|
BKID0MG9065
|
663
|
663
|
Processed
|
15/05/2023
|
|
689765789
|
|
Sarita
|
(000000)
|
2
|
BIJEYPUR
|
MP-39-001-076-001/420 (HEERAPURA)
|
1739001076NRG24030520230019420
|
03/05/2023
|
Ramlata
|
1739001076WL002197
|
Ramlata
|
00697
|
BKID0MG9065
|
663
|
663
|
Processed
|
15/05/2023
|
|
689765789
|
|
Ramlata
|
(000000)
|
3
|
BIJEYPUR
|
MP-39-001-076-001/436 (HEERAPURA)
|
1739001076NRG24030520230019422
|
03/05/2023
|
MEERA
|
1739001076WL002197
|
MEERA
|
00697
|
BKID0MG9065
|
663
|
663
|
Processed
|
15/05/2023
|
|
689765789
|
|
MEERA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-076-001/368 (HEERAPURA)
|
1739001076NRG24030520230019409
|
03/05/2023
|
Ramesh
|
1739001076WL002197
|
Ramesh
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
15/05/2023
|
|
689765789
|
|
Ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2431
|
2431
|
|
|
|
|
|
|
|