|
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-39-001-020-001/312
(OCHHA)
|
1739001020NRG24300720230273149
|
01/03/2024
|
Shusila
|
1739001020WL023045
|
Shusila
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476518273
|
|
Shusila
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJEYPUR
|
MP-39-001-020-001/313-C
(OCHHA)
|
1739001020NRG24300720230273151
|
01/03/2024
|
Laxmi
|
1739001020WL023045
|
Laxmi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476518273
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJEYPUR
|
MP-39-001-020-001/315-C
(OCHHA)
|
1739001020NRG24300720230273153
|
01/03/2024
|
suresh
|
1739001020WL023045
|
suresh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476518273
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-020-001/318
(OCHHA)
|
1739001020NRG24300720230273156
|
01/03/2024
|
gulab
|
1739001020WL023045
|
gulab
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476518273
|
|
gulab
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIJEYPUR
|
MP-39-001-020-001/319
(OCHHA)
|
1739001020NRG24020820230281569
|
01/03/2024
|
Ramparsad
|
1739001020WL024114
|
Ramparsad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476518273
|
|
Ramparsad
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-020-001/324-A
(OCHHA)
|
1739001020NRG24020820230281576
|
01/03/2024
|
Bhuro
|
1739001020WL024114
|
Bhuro
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476518273
|
|
Bhuro
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-020-001/324-A
(OCHHA)
|
1739001020NRG24020820230281575
|
01/03/2024
|
mukesh
|
1739001020WL024114
|
mukesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476518273
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
BIJEYPUR
|
MP-39-001-020-001/318-B
(OCHHA)
|
1739001020NRG24020820230281568
|
01/03/2024
|
Sitaram
|
1739001020WL024114
|
Sitaram
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476518273
|
|
Sitaram
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIJEYPUR
|
MP-39-001-020-001/324-B
(OCHHA)
|
1739001020NRG24020820230281578
|
01/03/2024
|
banwari
|
1739001020WL024114
|
banwari
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476518273
|
|
banwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|