|
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-39-001-018-004/37
(MOREKA)
|
1739001018NRG24180920230395699
|
18/09/2023
|
Munna
|
1739001018WL037299
|
Munna
|
00415
|
SBIN0030091
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-018-004/100-D
(MOREKA)
|
1739001018NRG24180920230395687
|
18/09/2023
|
Ramjeet
|
1739001018WL037299
|
Ramjeet
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495335
|
|
Ramjeet
|
(000000)
|
|
3
|
BIJEYPUR
|
MP-39-001-018-004/107-B
(MOREKA)
|
1739001018NRG24180920230395688
|
18/09/2023
|
Kamlesh
|
1739001018WL037299
|
Kamlesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495335
|
|
Kamlesh
|
(000000)
|
|
4
|
BIJEYPUR
|
MP-39-001-018-004/124
(MOREKA)
|
1739001018NRG24180920230395689
|
18/09/2023
|
Dropati Bai
|
1739001018WL037299
|
Dropati Bai
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495335
|
|
DropatiBai
|
(000000)
|
|
5
|
BIJEYPUR
|
MP-39-001-018-004/254
(MOREKA)
|
1739001018NRG24180920230395694
|
18/09/2023
|
Ramnaresh
|
1739001018WL037299
|
Ramnaresh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495335
|
|
Ramnaresh
|
(000000)
|
|
6
|
BIJEYPUR
|
MP-39-001-018-004/326-C
(MOREKA)
|
1739001018NRG24180920230395698
|
18/09/2023
|
Koumal Adiwasi
|
1739001018WL037299
|
Koumal Adiwasi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495335
|
|
KoumalAdiwasi
|
(000000)
|
|
7
|
BIJEYPUR
|
MP-39-001-018-004/376
(MOREKA)
|
1739001018NRG24180920230395700
|
18/09/2023
|
Kamal
|
1739001018WL037299
|
Kamal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495335
|
|
Kamal
|
(000000)
|
|
8
|
BIJEYPUR
|
MP-39-001-018-004/83-A
(MOREKA)
|
1739001018NRG24180920230395701
|
18/09/2023
|
Rajkumar Adivashi
|
1739001018WL037299
|
Rajkumar Adivashi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495335
|
|
RajkumarAdivashi
|
(000000)
|
|
9
|
BIJEYPUR
|
MP-39-001-018-004/92-D
(MOREKA)
|
1739001018NRG24180920230395703
|
18/09/2023
|
Hukam
|
1739001018WL037299
|
Hukam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495335
|
|
Hukam
|
(000000)
|
|
10
|
BIJEYPUR
|
MP-39-001-018-005/16-A
(MOREKA)
|
1739001018NRG24180920230395707
|
18/09/2023
|
SHAMBHU
|
1739001018WL037299
|
SHAMBHU
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495335
|
|
SHAMBHU
|
(000000)
|
|
11
|
BIJEYPUR
|
MP-39-001-018-005/4-B
(MOREKA)
|
1739001018NRG24180920230395709
|
18/09/2023
|
HURMA
|
1739001018WL037299
|
HURMA
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309495335
|
|
HURMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|