|
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-39-001-002-001/1003
(TARRAKHURD)
|
1739001002NRG24170120240506923
|
17/01/2024
|
Satayanaran
|
1739001002WL054660
|
Satayanaran
|
00462
|
UCBA0001167
|
442
|
442
|
Processed
|
14/03/2024
|
|
706615474
|
|
Satayanaran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BIJEYPUR
|
MP-39-001-002-001/576
(TARRAKHURD)
|
1739001002NRG24170120240506918
|
17/01/2024
|
girraj
|
1739001002WL054659
|
girraj
|
00462
|
UCBA0001167
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615474
|
|
girraj
|
AXIS BANK(607153)
|
|
3
|
BIJEYPUR
|
MP-39-001-002-001/576-A
(TARRAKHURD)
|
1739001002NRG24170120240506919
|
17/01/2024
|
durgesh
|
1739001002WL054659
|
durgesh
|
00462
|
UCBA0001167
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615474
|
|
durgesh
|
UCO BANK(607066)
|
|
4
|
BIJEYPUR
|
MP-39-001-002-001/576-A
(TARRAKHURD)
|
1739001002NRG24170120240506920
|
17/01/2024
|
gora
|
1739001002WL054659
|
gora
|
00462
|
UCBA0001167
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615474
|
|
gora
|
UCO BANK(607066)
|
|
5
|
BIJEYPUR
|
MP-39-001-002-001/576-B
(TARRAKHURD)
|
1739001002NRG24170120240506921
|
17/01/2024
|
lakhan
|
1739001002WL054659
|
lakhan
|
00462
|
UCBA0001167
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615474
|
|
lakhan
|
UCO BANK(607066)
|
|
6
|
BIJEYPUR
|
MP-39-001-002-001/576-B
(TARRAKHURD)
|
1739001002NRG24170120240506922
|
17/01/2024
|
reena
|
1739001002WL054659
|
reena
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615474
|
|
reena
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|