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-39-001-074-001/18-B (DIMARCHA)
|
1739001074NRG24270920230411977
|
27/09/2023
|
Ramji
|
1739001074WL039643
|
Ramji
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296698908
|
|
Ramji
|
(000000)
|
2
|
BIJEYPUR
|
MP-39-001-074-003/198-D (DIMARCHA)
|
1739001074NRG24270920230411967
|
27/09/2023
|
Matadin
|
1739001074WL039642
|
Matadin
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296698908
|
|
Matadin
|
(000000)
|
3
|
BIJEYPUR
|
MP-39-001-074-003/226-C (DIMARCHA)
|
1739001074NRG24270920230412054
|
27/09/2023
|
Meena
|
1739001074WL039644
|
Meena
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296698908
|
|
Meena
|
(000000)
|
4
|
BIJEYPUR
|
MP-39-001-074-004/147-C (DIMARCHA)
|
1739001074NRG24270920230412063
|
27/09/2023
|
jagmohan
|
1739001074WL039644
|
jagmohan
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
296698908
|
|
jagmohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|