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-39-001-010-001/1589 (RAGHUNATHPUR)
|
1739001010NRG24180620230141544
|
18/06/2023
|
Ganesh
|
1739001010WL012816
|
Ganesh
|
00468
|
UBIN0543187
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574930303
|
|
Ganesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-010-001/694 (RAGHUNATHPUR)
|
1739001010NRG24180620230141547
|
18/06/2023
|
Kamala Gurjar
|
1739001010WL012816
|
Kamala Gurjar
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574930303
|
|
KamalaGurjar
|
(000000)
|
3
|
BIJEYPUR
|
MP-39-001-010-001/694 (RAGHUNATHPUR)
|
1739001010NRG24180620230141546
|
18/06/2023
|
sitaram
|
1739001010WL012816
|
sitaram
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574930303
|
|
sitaram
|
(000000)
|
4
|
BIJEYPUR
|
MP-39-001-010-001/932 (RAGHUNATHPUR)
|
1739001010NRG24180620230141548
|
18/06/2023
|
Dinesh Jatav
|
1739001010WL012816
|
Dinesh Jatav
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574930303
|
|
DineshJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|