|
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-39-001-011-001/105-A
(JAKHER)
|
1739001011NRG24230820230342620
|
24/08/2023
|
purasotam
|
1739001011WL030597
|
purasotam
|
00468
|
UBIN0543187
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549325
|
|
purasotam
|
UNION BANK OF INDIA(508500)
|
|
2
|
BIJEYPUR
|
MP-39-001-011-001/11
(JAKHER)
|
1739001011NRG24230820230342618
|
24/08/2023
|
biraval
|
1739001011WL030595
|
biraval
|
00468
|
UBIN0543187
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549325
|
|
biraval
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIJEYPUR
|
MP-39-001-011-001/22-A
(JAKHER)
|
1739001011NRG24230820230342619
|
24/08/2023
|
anguri
|
1739001011WL030596
|
anguri
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796549325
|
|
anguri
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIJEYPUR
|
MP-39-001-011-001/65-A
(JAKHER)
|
1739001011NRG24230820230342617
|
24/08/2023
|
bhuri
|
1739001011WL030594
|
bhuri
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549325
|
|
bhuri
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIJEYPUR
|
MP-39-001-011-001/65-A
(JAKHER)
|
1739001011NRG24230820230342616
|
24/08/2023
|
sulil adiwasi
|
1739001011WL030594
|
sulil adiwasi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796549325
|
|
suliladiwasi
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIJEYPUR
|
MP-39-001-011-001/97-A
(JAKHER)
|
1739001011NRG24230820230342621
|
24/08/2023
|
KUTTAM
|
1739001011WL030598
|
KUTTAM
|
00468
|
UBIN0543187
|
2210
|
2210
|
Processed
|
29/08/2023
|
|
796549325
|
|
KUTTAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIJEYPUR
|
MP-39-001-011-003/14-D
(JAKHER)
|
1739001011NRG24230820230342615
|
24/08/2023
|
Manjesh
|
1739001011WL030593
|
Manjesh
|
00468
|
UBIN0543187
|
3094
|
3094
|
Processed
|
29/08/2023
|
|
796549325
|
|
Manjesh
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIJEYPUR
|
MP-39-001-011-003/64-A
(JAKHER)
|
1739001011NRG24230820230342622
|
24/08/2023
|
anjana
|
1739001011WL030599
|
anjana
|
00468
|
UBIN0543187
|
2873
|
2873
|
Processed
|
29/08/2023
|
|
796549325
|
|
anjana
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19669
|
19669
|
|
|
|
|
|
|
|