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-39-001-014-002/1685 (SHYAMPUR)
|
1739001014NRG24180720230234881
|
18/07/2023
|
deeepika
|
1739001014WL019362
|
deeepika
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
22/07/2023
|
|
107146205
|
|
deeepika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
BIJEYPUR
|
MP-39-001-014-002/1686 (SHYAMPUR)
|
1739001014NRG24180720230234882
|
18/07/2023
|
manorama
|
1739001014WL019362
|
manorama
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
22/07/2023
|
|
107146205
|
|
manorama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-014-002/1642 (SHYAMPUR)
|
1739001014NRG24180720230234877
|
18/07/2023
|
ravi
|
1739001014WL019362
|
ravi
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
22/07/2023
|
|
107146205
|
|
ravi
|
BANK OF INDIA(508505)
|
4
|
BIJEYPUR
|
MP-39-001-014-002/1678 (SHYAMPUR)
|
1739001014NRG24180720230234878
|
18/07/2023
|
anil
|
1739001014WL019362
|
anil
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
22/07/2023
|
|
107146205
|
|
anil
|
UNION BANK OF INDIA(508500)
|
5
|
BIJEYPUR
|
MP-39-001-014-002/2152 (SHYAMPUR)
|
1739001014NRG24180720230234884
|
18/07/2023
|
Parasram
|
1739001014WL019362
|
Parasram
|
00468
|
UBIN0543187
|
884
|
884
|
Processed
|
22/07/2023
|
|
107146205
|
|
Parasram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|