|
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-39-001-043-001/147-D
(BICHPURI)
|
1739001043NRG24030620230101052
|
03/06/2023
|
lakhan kushwah
|
1739001043WL009591
|
lakhan kushwah
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215766634
|
|
lakhankushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-043-001/114
(BICHPURI)
|
1739001043NRG24030620230101026
|
03/06/2023
|
mawasiya
|
1739001043WL009591
|
mawasiya
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215766634
|
|
mawasiya
|
(000000)
|
|
3
|
BIJEYPUR
|
MP-39-001-043-001/128-B
(BICHPURI)
|
1739001043NRG24030620230101043
|
03/06/2023
|
Maneesa shakya
|
1739001043WL009591
|
Maneesa shakya
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215766634
|
|
Maneesashakya
|
(000000)
|
|
4
|
BIJEYPUR
|
MP-39-001-043-001/133
(BICHPURI)
|
1739001043NRG24030620230101044
|
03/06/2023
|
shibbu
|
1739001043WL009591
|
shibbu
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215766634
|
|
shibbu
|
(000000)
|
|
5
|
BIJEYPUR
|
MP-39-001-043-001/136-A
(BICHPURI)
|
1739001043NRG24030620230101046
|
03/06/2023
|
Shishupal kushwah
|
1739001043WL009591
|
Shishupal kushwah
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215766634
|
|
Shishupalkushwah
|
(000000)
|
|
6
|
BIJEYPUR
|
MP-39-001-043-001/158-B
(BICHPURI)
|
1739001043NRG24030620230101059
|
03/06/2023
|
shivraj jatab
|
1739001043WL009591
|
shivraj jatab
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215766634
|
|
shivrajjatab
|
(000000)
|
|
7
|
BIJEYPUR
|
MP-39-001-043-001/190-D
(BICHPURI)
|
1739001043NRG24030620230101079
|
03/06/2023
|
Raghvendra dhanuk
|
1739001043WL009591
|
Raghvendra dhanuk
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215766634
|
|
Raghvendradhanuk
|
(000000)
|
|
8
|
BIJEYPUR
|
MP-39-001-043-001/268
(BICHPURI)
|
1739001043NRG24030620230101103
|
03/06/2023
|
Ramesh
|
1739001043WL009591
|
Ramesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215766634
|
|
Ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|