|
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-39-001-047-001/822
(PACHNAYA)
|
1739001047NRG24290220240549460
|
29/02/2024
|
Siyaram
|
1739001047WL059534
|
Siyaram
|
00415
|
SBIN0004351
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301612759
|
|
Siyaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-047-001/1046-B
(PACHNAYA)
|
1739001047NRG24290220240549459
|
29/02/2024
|
anju sharma
|
1739001047WL059533
|
anju sharma
|
00415
|
SBIN0030091
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301612759
|
|
anjusharma
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJEYPUR
|
MP-39-001-047-001/209-A
(PACHNAYA)
|
1739001047NRG24290220240549462
|
29/02/2024
|
Pavan Shrivas
|
1739001047WL059536
|
Pavan Shrivas
|
00415
|
SBIN0030091
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301612759
|
|
PavanShrivas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BIJEYPUR
|
MP-39-001-047-001/232-A
(PACHNAYA)
|
1739001047NRG24290220240549457
|
29/02/2024
|
like singh
|
1739001047WL059531
|
like singh
|
00415
|
SBIN0030091
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301612759
|
|
likesingh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-047-001/247
(PACHNAYA)
|
1739001047NRG24290220240549458
|
29/02/2024
|
sugan
|
1739001047WL059532
|
sugan
|
00415
|
SBIN0030091
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301612759
|
|
sugan
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-047-001/250-C
(PACHNAYA)
|
1739001047NRG24290220240549461
|
29/02/2024
|
nepali
|
1739001047WL059535
|
nepali
|
00415
|
SBIN0030091
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301612759
|
|
nepali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15249
|
15249
|
|
|
|
|
|
|
|