|
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-39-001-076-002/2-A
(HEERAPURA)
|
1739001076NRG24021020230418241
|
03/10/2023
|
ashok
|
1739001076WL040719
|
ashok
|
00468
|
UBIN0543187
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291842275
|
|
ashok
|
(000000)
|
|
2
|
BIJEYPUR
|
MP-39-001-076-002/214
(HEERAPURA)
|
1739001076NRG24021020230418244
|
03/10/2023
|
ramkanya
|
1739001076WL040719
|
ramkanya
|
00468
|
UBIN0543187
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291842275
|
|
ramkanya
|
(000000)
|
|
3
|
BIJEYPUR
|
MP-39-001-076-002/38
(HEERAPURA)
|
1739001076NRG24021020230418252
|
03/10/2023
|
kishanlal
|
1739001076WL040720
|
kishanlal
|
00468
|
UBIN0543187
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291842275
|
|
kishanlal
|
(000000)
|
|
4
|
BIJEYPUR
|
MP-39-001-076-002/4-A
(HEERAPURA)
|
1739001076NRG24021020230418250
|
03/10/2023
|
Neeraj Aadivasi
|
1739001076WL040719
|
Neeraj Aadivasi
|
00468
|
UBIN0543187
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291842275
|
|
NeerajAadivasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
5
|
BIJEYPUR
|
MP-39-001-076-002/12
(HEERAPURA)
|
1739001076NRG24021020230418235
|
03/10/2023
|
janika
|
1739001076WL040718
|
janika
|
00697
|
BKID0MG9065
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291842275
|
|
janika
|
(000000)
|
|
6
|
BIJEYPUR
|
MP-39-001-076-002/4-A
(HEERAPURA)
|
1739001076NRG24021020230418249
|
03/10/2023
|
Rajaram
|
1739001076WL040719
|
Rajaram
|
00697
|
BKID0MG9065
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291842275
|
|
Rajaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18343
|
18343
|
|
|
|
|
|
|
|