|
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-39-001-027-002/162
(LADPURA)
|
1739001027NRG24270620230168018
|
27/06/2023
|
devendra dhakad
|
1739001027WL014621
|
devendra dhakad
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611522
|
|
devendradhakad
|
(000000)
|
|
2
|
BIJEYPUR
|
MP-39-001-027-002/175
(LADPURA)
|
1739001027NRG24270620230168109
|
27/06/2023
|
Rambaran
|
1739001027WL014623
|
Rambaran
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611522
|
|
Rambaran
|
(000000)
|
|
3
|
BIJEYPUR
|
MP-39-001-027-002/46-A
(LADPURA)
|
1739001027NRG24270620230168082
|
27/06/2023
|
Makhan
|
1739001027WL014622
|
Makhan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611522
|
|
Makhan
|
(000000)
|
|
4
|
BIJEYPUR
|
MP-39-001-027-003/283
(LADPURA)
|
1739001027NRG24270620230168341
|
27/06/2023
|
reshma tyagi
|
1739001027WL014626
|
reshma tyagi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611522
|
|
reshmatyagi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
BIJEYPUR
|
MP-39-001-027-002/126
(LADPURA)
|
1739001027NRG24270620230168042
|
27/06/2023
|
maya dhakad
|
1739001027WL014622
|
maya dhakad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611522
|
|
mayadhakad
|
(000000)
|
|
6
|
BIJEYPUR
|
MP-39-001-027-002/233
(LADPURA)
|
1739001027NRG24270620230168065
|
27/06/2023
|
raju dhakar
|
1739001027WL014622
|
raju dhakar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611522
|
|
rajudhakar
|
(000000)
|
|
7
|
BIJEYPUR
|
MP-39-001-027-002/245
(LADPURA)
|
1739001027NRG24270620230168115
|
27/06/2023
|
avdesh dhakar
|
1739001027WL014623
|
avdesh dhakar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611522
|
|
avdeshdhakar
|
(000000)
|
|
8
|
BIJEYPUR
|
MP-39-001-027-003/225
(LADPURA)
|
1739001027NRG24270620230168101
|
27/06/2023
|
mukesh
|
1739001027WL014622
|
mukesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702611522
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|