|
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-39-001-046-001/1000
(KATHON)
|
1739001046NRG24080520230030531
|
08/05/2023
|
chhotu
|
1739001046WL003258
|
chhotu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687211585
|
|
chhotu
|
(000000)
|
|
2
|
BIJEYPUR
|
MP-39-001-046-001/1017
(KATHON)
|
1739001046NRG24080520230030534
|
08/05/2023
|
rajeev
|
1739001046WL003258
|
rajeev
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687211585
|
|
rajeev
|
(000000)
|
|
3
|
BIJEYPUR
|
MP-39-001-046-001/1036
(KATHON)
|
1739001046NRG24080520230030537
|
08/05/2023
|
Shokat Ali
|
1739001046WL003258
|
Shokat Ali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687211585
|
|
ShokatAli
|
(000000)
|
|
4
|
BIJEYPUR
|
MP-39-001-046-001/875
(KATHON)
|
1739001046NRG24080520230030519
|
08/05/2023
|
kallu
|
1739001046WL003257
|
kallu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687211585
|
|
kallu
|
(000000)
|
|
5
|
BIJEYPUR
|
MP-39-001-046-004/504-B
(KATHON)
|
1739001046NRG24080520230030499
|
08/05/2023
|
Aneeta Yadav
|
1739001046WL003256
|
Aneeta Yadav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687211585
|
|
AneetaYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
BIJEYPUR
|
MP-39-001-046-001/1057
(KATHON)
|
1739001046NRG24080520230030500
|
08/05/2023
|
jaysingh
|
1739001046WL003257
|
jaysingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687211585
|
|
jaysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|