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-39-001-047-001/201 (PACHNAYA)
|
1739001047NRG24310520230093359
|
01/06/2023
|
ashok
|
1739001047WL008922
|
ashok
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222964
|
|
ashok
|
(000000)
|
2
|
BIJEYPUR
|
MP-39-001-047-001/301 (PACHNAYA)
|
1739001047NRG24310520230093377
|
01/06/2023
|
Jasamnt
|
1739001047WL008922
|
Jasamnt
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222964
|
|
Jasamnt
|
(000000)
|
3
|
BIJEYPUR
|
MP-39-001-047-001/85-A (PACHNAYA)
|
1739001047NRG24310520230093401
|
01/06/2023
|
mukesh
|
1739001047WL008922
|
mukesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222964
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-047-001/137-B (PACHNAYA)
|
1739001047NRG24310520230093346
|
01/06/2023
|
Pappan Yadav
|
1739001047WL008922
|
Pappan Yadav
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218222964
|
|
PappanYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|