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-39-001-032-001/12-A (UPCHA)
|
1739001032NRG24200520230063358
|
20/05/2023
|
Giraja
|
1739001032WL006105
|
Giraja
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865394597
|
|
Giraja
|
(000000)
|
2
|
BIJEYPUR
|
MP-39-001-032-001/289 (UPCHA)
|
1739001032NRG24200520230063389
|
20/05/2023
|
Ramshree
|
1739001032WL006105
|
Ramshree
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865394597
|
|
Ramshree
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-032-001/261-B (UPCHA)
|
1739001032NRG24200520230063382
|
20/05/2023
|
ratiam
|
1739001032WL006105
|
ratiam
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865394597
|
|
ratiam
|
(000000)
|
4
|
BIJEYPUR
|
MP-39-001-032-001/267-B (UPCHA)
|
1739001032NRG24200520230063386
|
20/05/2023
|
Beerendra
|
1739001032WL006105
|
Beerendra
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865394597
|
|
Beerendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
5
|
BIJEYPUR
|
MP-39-001-032-001/175-B (UPCHA)
|
1739001032NRG24200520230063363
|
20/05/2023
|
saoj
|
1739001032WL006105
|
saoj
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865394597
|
|
saoj
|
(000000)
|
6
|
BIJEYPUR
|
MP-39-001-032-001/316-A (UPCHA)
|
1739001032NRG24200520230063404
|
20/05/2023
|
Lakshimi
|
1739001032WL006105
|
Lakshimi
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865394597
|
|
Lakshimi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|