|
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-39-001-031-001/337-A
(MADHA)
|
1739001031NRG24240520230071736
|
26/05/2023
|
raman
|
1739001031WL006966
|
raman
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
31/05/2023
|
|
079108280
|
|
raman
|
(000000)
|
|
2
|
BIJEYPUR
|
MP-39-001-031-001/339-D
(MADHA)
|
1739001031NRG24240520230071741
|
26/05/2023
|
sanjay
|
1739001031WL006966
|
sanjay
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
31/05/2023
|
|
079108280
|
|
sanjay
|
(000000)
|
|
3
|
BIJEYPUR
|
MP-39-001-031-001/388-B
(MADHA)
|
1739001031NRG24240520230071753
|
26/05/2023
|
rambeer
|
1739001031WL006966
|
rambeer
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
31/05/2023
|
|
079108280
|
|
rambeer
|
(000000)
|
|
4
|
BIJEYPUR
|
MP-39-001-031-001/50-C
(MADHA)
|
1739001031NRG24240520230071770
|
26/05/2023
|
kitavi
|
1739001031WL006966
|
kitavi
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
31/05/2023
|
|
079108280
|
|
kitavi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
BIJEYPUR
|
MP-39-001-031-001/253
(MADHA)
|
1739001031NRG24240520230071700
|
26/05/2023
|
jasodi
|
1739001031WL006966
|
jasodi
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
31/05/2023
|
|
079108280
|
|
jasodi
|
(000000)
|
|
6
|
BIJEYPUR
|
MP-39-001-031-001/269
(MADHA)
|
1739001031NRG24240520230071707
|
26/05/2023
|
madevi
|
1739001031WL006966
|
madevi
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
31/05/2023
|
|
079108280
|
|
madevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|