|
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-39-001-025-001/151
(NITANWAS)
|
1739001025NRG24270620230167242
|
27/06/2023
|
munee
|
1739001025WL014579
|
munee
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702591251
|
|
munee
|
(000000)
|
|
2
|
BIJEYPUR
|
MP-39-001-025-001/159
(NITANWAS)
|
1739001025NRG24270620230167158
|
27/06/2023
|
girija
|
1739001025WL014570
|
girija
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702591251
|
|
girija
|
(000000)
|
|
3
|
BIJEYPUR
|
MP-39-001-025-001/186
(NITANWAS)
|
1739001025NRG24270620230167245
|
27/06/2023
|
leela
|
1739001025WL014579
|
leela
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702591251
|
|
leela
|
(000000)
|
|
4
|
BIJEYPUR
|
MP-39-001-025-001/203-A
(NITANWAS)
|
1739001025NRG24230620230156926
|
27/06/2023
|
Rambhajan kevat
|
1739001025WL014013
|
Rambhajan kevat
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702591251
|
|
Rambhajankevat
|
(000000)
|
|
5
|
BIJEYPUR
|
MP-39-001-025-001/393-B
(NITANWAS)
|
1739001025NRG24270620230167082
|
27/06/2023
|
bankelal
|
1739001025WL014568
|
bankelal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702591251
|
|
bankelal
|
(000000)
|
|
6
|
BIJEYPUR
|
MP-39-001-025-001/421
(NITANWAS)
|
1739001025NRG24270620230169674
|
27/06/2023
|
Horilaal
|
1739001025WL014699
|
Horilaal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702591251
|
|
Horilaal
|
(000000)
|
|
7
|
BIJEYPUR
|
MP-39-001-025-001/441
(NITANWAS)
|
1739001025NRG24270620230169756
|
27/06/2023
|
lohi
|
1739001025WL014702
|
lohi
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702591251
|
|
lohi
|
(000000)
|
|
8
|
BIJEYPUR
|
MP-39-001-025-001/49-B
(NITANWAS)
|
1739001025NRG24270620230169763
|
27/06/2023
|
Boby
|
1739001025WL014702
|
Boby
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702591251
|
|
Boby
|
(000000)
|
|
9
|
BIJEYPUR
|
MP-39-001-025-001/57-A
(NITANWAS)
|
1739001025NRG24270620230167197
|
27/06/2023
|
Bhamarpal
|
1739001025WL014577
|
Bhamarpal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702591251
|
|
Bhamarpal
|
(000000)
|
|
10
|
BIJEYPUR
|
MP-39-001-025-001/57-A
(NITANWAS)
|
1739001025NRG24270620230167198
|
27/06/2023
|
meera
|
1739001025WL014577
|
meera
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702591251
|
|
meera
|
(000000)
|
|
11
|
BIJEYPUR
|
MP-39-001-025-001/632
(NITANWAS)
|
1739001025NRG24270620230167088
|
27/06/2023
|
Seeya
|
1739001025WL014568
|
Seeya
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702591251
|
|
Seeya
|
(000000)
|
|
12
|
BIJEYPUR
|
MP-39-001-025-001/677-B
(NITANWAS)
|
1739001025NRG24270620230167124
|
27/06/2023
|
Ramdayal jatav
|
1739001025WL014569
|
Ramdayal jatav
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702591251
|
|
Ramdayaljatav
|
(000000)
|
|
13
|
BIJEYPUR
|
MP-39-001-025-001/88
(NITANWAS)
|
1739001025NRG24230620230156905
|
27/06/2023
|
Harisingh
|
1739001025WL013999
|
Harisingh
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702591251
|
|
Harisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17459
|
17459
|
|
|
|
|
|
|
|