|
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-39-001-034-001/103-B
(MEDAWALI)
|
1739001034NRG24031020230419919
|
04/10/2023
|
Rinku
|
1739001034WL040989
|
Rinku
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
09/11/2023
|
|
291334881
|
|
Rinku
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-034-001/104-B
(MEDAWALI)
|
1739001034NRG24031020230419930
|
04/10/2023
|
Raju bairagi
|
1739001034WL040990
|
Raju bairagi
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
09/11/2023
|
|
291334881
|
|
Rajubairagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BIJEYPUR
|
MP-39-001-034-002/65-A
(MEDAWALI)
|
1739001034NRG24031020230419953
|
04/10/2023
|
Munesh
|
1739001034WL040990
|
Munesh
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
09/11/2023
|
|
291334881
|
|
Munesh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-034-002/67-A
(MEDAWALI)
|
1739001034NRG24031020230419954
|
04/10/2023
|
Pinki
|
1739001034WL040990
|
Pinki
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
09/11/2023
|
|
291334881
|
|
Pinki
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-034-003/2
(MEDAWALI)
|
1739001034NRG24031020230419923
|
04/10/2023
|
Mukesh
|
1739001034WL040989
|
Mukesh
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
10/11/2023
|
|
291334881
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-034-003/60-A
(MEDAWALI)
|
1739001034NRG24031020230419924
|
04/10/2023
|
narottam
|
1739001034WL040989
|
narottam
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
09/11/2023
|
|
291334881
|
|
narottam
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-034-003/60-B
(MEDAWALI)
|
1739001034NRG24031020230419925
|
04/10/2023
|
Mansingh
|
1739001034WL040989
|
Mansingh
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
09/11/2023
|
|
291334881
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BIJEYPUR
|
MP-39-001-034-003/62-A
(MEDAWALI)
|
1739001034NRG24031020230419927
|
04/10/2023
|
Rama
|
1739001034WL040989
|
Rama
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
09/11/2023
|
|
291334881
|
|
Rama
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
9
|
BIJEYPUR
|
MP-39-001-034-001/103-A
(MEDAWALI)
|
1739001034NRG24031020230419918
|
04/10/2023
|
Vijay singh
|
1739001034WL040989
|
Vijay singh
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
10/11/2023
|
|
291334881
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-034-001/28
(MEDAWALI)
|
1739001034NRG24031020230419921
|
04/10/2023
|
Asarfi
|
1739001034WL040989
|
Asarfi
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
10/11/2023
|
|
291334881
|
|
Asarfi
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-034-003/1-A
(MEDAWALI)
|
1739001034NRG24031020230419922
|
04/10/2023
|
Neetu
|
1739001034WL040989
|
Neetu
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
10/11/2023
|
|
291334881
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-034-003/10-B
(MEDAWALI)
|
1739001034NRG24031020230419964
|
04/10/2023
|
Bhoora
|
1739001034WL040990
|
Bhoora
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
10/11/2023
|
|
291334881
|
|
Bhoora
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|