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-39-001-007-001/776 (ARRODARI)
|
1739001007NRG24220920230403386
|
25/09/2023
|
Narattom
|
1739001007WL038477
|
Narattom
|
00415
|
SBIN0030091
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309426159
|
|
Narattom
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-007-001/417 (ARRODARI)
|
1739001007NRG24250920230408509
|
25/09/2023
|
Nati
|
1739001007WL039090
|
Nati
|
00697
|
BKID0MG9068
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309426159
|
|
Nati
|
(000000)
|
3
|
BIJEYPUR
|
MP-39-001-007-001/434 (ARRODARI)
|
1739001007NRG24220920230403380
|
25/09/2023
|
Barfi
|
1739001007WL038475
|
Barfi
|
00697
|
BKID0MG9068
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309426159
|
|
Barfi
|
(000000)
|
4
|
BIJEYPUR
|
MP-39-001-007-001/726 (ARRODARI)
|
1739001007NRG24250920230408507
|
25/09/2023
|
jasoda
|
1739001007WL039089
|
jasoda
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426159
|
|
jasoda
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11492
|
11492
|
|
|
|
|
|
|
|