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-39-001-019-001/1379 (PURA)
|
1739001019NRG24250520230075777
|
25/05/2023
|
harishankar jatav
|
1739001019WL007278
|
harishankar jatav
|
00415
|
SBIN0030091
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
079457862
|
|
harishankarjatav
|
STATE BANK OF INDIA(508548)
|
2
|
BIJEYPUR
|
MP-39-001-019-001/65 (PURA)
|
1739001019NRG24250520230075784
|
25/05/2023
|
geeta
|
1739001019WL007278
|
geeta
|
00415
|
SBIN0030091
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
079457862
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
3
|
BIJEYPUR
|
MP-39-001-019-001/65 (PURA)
|
1739001019NRG24250520230075783
|
25/05/2023
|
Saroop
|
1739001019WL007278
|
Saroop
|
00415
|
SBIN0030091
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
079457862
|
|
Saroop
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-019-001/141 (PURA)
|
1739001019NRG24250520230075778
|
25/05/2023
|
gopal
|
1739001019WL007278
|
gopal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
079457862
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
5
|
BIJEYPUR
|
MP-39-001-019-001/141 (PURA)
|
1739001019NRG24250520230075779
|
25/05/2023
|
mahesh jatav
|
1739001019WL007278
|
mahesh jatav
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
079457862
|
|
maheshjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|