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-39-001-067-004/433-A (BECHAI)
|
1739001086NRG24280420230009720
|
28/04/2023
|
Ramrati
|
1739001086WL001273
|
Ramrati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642271691
|
|
Ramrati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-067-004/4 (BECHAI)
|
1739001086NRG24280420230009710
|
28/04/2023
|
Vimala
|
1739001086WL001273
|
Vimala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642271691
|
|
Vimala
|
(000000)
|
3
|
BIJEYPUR
|
MP-39-001-067-004/413-C (BECHAI)
|
1739001086NRG24280420230009718
|
28/04/2023
|
Ajay Adiwasi
|
1739001086WL001273
|
Ajay Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642271691
|
|
AjayAdiwasi
|
(000000)
|
4
|
BIJEYPUR
|
MP-39-001-067-004/512 (BECHAI)
|
1739001086NRG24280420230009739
|
28/04/2023
|
Nabalsingh
|
1739001086WL001273
|
Nabalsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642271691
|
|
Nabalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|