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-39-001-027-002/162 (LADPURA)
|
1739001027NRG24300520230089210
|
30/05/2023
|
devendra dhakad
|
1739001027WL008603
|
devendra dhakad
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134221375
|
|
devendradhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-027-002/18 (LADPURA)
|
1739001027NRG24300520230089219
|
30/05/2023
|
devicharan
|
1739001027WL008603
|
devicharan
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134221375
|
|
devicharan
|
(000000)
|
3
|
BIJEYPUR
|
MP-39-001-027-002/252 (LADPURA)
|
1739001027NRG24300520230089237
|
30/05/2023
|
manojpal dhakad
|
1739001027WL008603
|
manojpal dhakad
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134221375
|
|
manojpaldhakad
|
(000000)
|
4
|
BIJEYPUR
|
MP-39-001-027-002/260 (LADPURA)
|
1739001027NRG24300520230089239
|
30/05/2023
|
ravi kumar rathor
|
1739001027WL008603
|
ravi kumar rathor
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134221375
|
|
ravikumarrathor
|
(000000)
|
5
|
BIJEYPUR
|
MP-39-001-027-002/52 (LADPURA)
|
1739001027NRG24300520230089244
|
30/05/2023
|
vijaypalsingh dhakad
|
1739001027WL008603
|
vijaypalsingh dhakad
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134221375
|
|
vijaypalsinghdhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|