|
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-39-001-047-001/822
(PACHNAYA)
|
1739001047NRG24040220240526672
|
04/02/2024
|
Siyaram
|
1739001047WL056757
|
Siyaram
|
00415
|
SBIN0004351
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004739987
|
|
Siyaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-047-001/1046-B
(PACHNAYA)
|
1739001047NRG24040220240526677
|
04/02/2024
|
anju sharma
|
1739001047WL056762
|
anju sharma
|
00415
|
SBIN0030091
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004739987
|
|
anjusharma
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJEYPUR
|
MP-39-001-047-001/209-A
(PACHNAYA)
|
1739001047NRG24040220240526675
|
04/02/2024
|
Pavan Shrivas
|
1739001047WL056760
|
Pavan Shrivas
|
00415
|
SBIN0030091
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004739987
|
|
PavanShrivas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BIJEYPUR
|
MP-39-001-047-001/232-A
(PACHNAYA)
|
1739001047NRG24040220240526670
|
04/02/2024
|
like singh
|
1739001047WL056755
|
like singh
|
00415
|
SBIN0030091
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004739987
|
|
likesingh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-047-001/247
(PACHNAYA)
|
1739001047NRG24040220240526671
|
04/02/2024
|
sugan
|
1739001047WL056756
|
sugan
|
00415
|
SBIN0030091
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004739987
|
|
sugan
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-047-001/250-C
(PACHNAYA)
|
1739001047NRG24040220240526674
|
04/02/2024
|
nepali
|
1739001047WL056759
|
nepali
|
00415
|
SBIN0030091
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004739987
|
|
nepali
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-047-001/868
(PACHNAYA)
|
1739001047NRG24040220240526676
|
04/02/2024
|
dataram
|
1739001047WL056761
|
dataram
|
00415
|
SBIN0030091
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004739987
|
|
dataram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
8
|
BIJEYPUR
|
MP-39-001-047-001/826
(PACHNAYA)
|
1739001047NRG24040220240526673
|
04/02/2024
|
Rekha Yadav
|
1739001047WL056758
|
Rekha Yadav
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004739987
|
|
RekhaYadav
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19669
|
19669
|
|
|
|
|
|
|
|