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-39-001-048-001/109 (GANWDI)
|
1739001048NRG24250920230408795
|
25/09/2023
|
ghuru
|
1739001048WL039106
|
ghuru
|
00354
|
PUNB0276400
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308212987
|
|
ghuru
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-048-001/316-A (GANWDI)
|
1739001048NRG24250920230408797
|
25/09/2023
|
ramroop
|
1739001048WL039106
|
ramroop
|
00415
|
SBIN0030091
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308212987
|
|
ramroop
|
STATE BANK OF INDIA(508548)
|
3
|
BIJEYPUR
|
MP-39-001-048-001/316-A (GANWDI)
|
1739001048NRG24250920230408796
|
25/09/2023
|
ramroop
|
1739001048WL039106
|
ramroop
|
00415
|
SBIN0030091
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308212987
|
|
ramroop
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|