|
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-39-001-045-001/130-A
(GOTA)
|
1739001045NRG24081120230445282
|
08/11/2023
|
ramesh
|
1739001045WL046838
|
ramesh
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327741088
|
|
ramesh
|
(000000)
|
|
2
|
BIJEYPUR
|
MP-39-001-045-001/706-B
(GOTA)
|
1739001045NRG24081120230445277
|
08/11/2023
|
siyaram
|
1739001045WL046837
|
siyaram
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327741088
|
|
siyaram
|
(000000)
|
|
3
|
BIJEYPUR
|
MP-39-001-045-001/781-A
(GOTA)
|
1739001045NRG24081120230445319
|
08/11/2023
|
urmila prajapati
|
1739001045WL046838
|
urmila prajapati
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327741088
|
|
urmilaprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-045-001/1002-A
(GOTA)
|
1739001045NRG24081120230445278
|
08/11/2023
|
resha
|
1739001045WL046838
|
resha
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327741088
|
|
resha
|
(000000)
|
|
5
|
BIJEYPUR
|
MP-39-001-045-001/434
(GOTA)
|
1739001045NRG24081120230445297
|
08/11/2023
|
banke
|
1739001045WL046838
|
banke
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327741088
|
|
banke
|
(000000)
|
|
6
|
BIJEYPUR
|
MP-39-001-045-001/739-B
(GOTA)
|
1739001045NRG24081120230445317
|
08/11/2023
|
durgesh
|
1739001045WL046838
|
durgesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327741088
|
|
durgesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|