|
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-39-001-002-002/454
(TARRAKHURD)
|
1739001002NRG24151220230467695
|
15/12/2023
|
shriram
|
1739001002WL050506
|
shriram
|
00462
|
UCBA0001167
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645800904
|
|
shriram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-002-002/104
(TARRAKHURD)
|
1739001002NRG24151220230467691
|
15/12/2023
|
Gulab
|
1739001002WL050506
|
Gulab
|
00697
|
BKID0MG9065
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645800904
|
|
Gulab
|
(000000)
|
|
3
|
BIJEYPUR
|
MP-39-001-002-002/105
(TARRAKHURD)
|
1739001002NRG24151220230467692
|
15/12/2023
|
Vijaysingh
|
1739001002WL050506
|
Vijaysingh
|
00697
|
BKID0MG9065
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645800904
|
|
Vijaysingh
|
(000000)
|
|
4
|
BIJEYPUR
|
MP-39-001-002-002/107
(TARRAKHURD)
|
1739001002NRG24151220230467684
|
15/12/2023
|
Munna
|
1739001002WL050505
|
Munna
|
00697
|
BKID0MG9065
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645800904
|
|
Munna
|
(000000)
|
|
5
|
BIJEYPUR
|
MP-39-001-002-002/116
(TARRAKHURD)
|
1739001002NRG24151220230467696
|
15/12/2023
|
Parshu
|
1739001002WL050507
|
Parshu
|
00697
|
BKID0MG9065
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645800904
|
|
Parshu
|
(000000)
|
|
6
|
BIJEYPUR
|
MP-39-001-002-002/117
(TARRAKHURD)
|
1739001002NRG24151220230467697
|
15/12/2023
|
Hari
|
1739001002WL050507
|
Hari
|
00697
|
BKID0MG9065
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645800904
|
|
Hari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17901
|
17901
|
|
|
|
|
|
|
|