|
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-39-001-014-002/1654
(SHYAMPUR)
|
1739001014NRG24290520230086501
|
30/05/2023
|
makhan
|
1739001014WL008487
|
makhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273974
|
|
makhan
|
(000000)
|
|
2
|
BIJEYPUR
|
MP-39-001-014-002/2146-A
(SHYAMPUR)
|
1739001014NRG24290520230086572
|
30/05/2023
|
Dharmendra
|
1739001014WL008487
|
Dharmendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273974
|
|
Dharmendra
|
(000000)
|
|
3
|
BIJEYPUR
|
MP-39-001-014-002/2261
(SHYAMPUR)
|
1739001014NRG24290520230086618
|
30/05/2023
|
Rajanti
|
1739001014WL008487
|
Rajanti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273974
|
|
Rajanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-014-001/2156-C
(SHYAMPUR)
|
1739001014NRG24290520230086427
|
30/05/2023
|
Krishna Batham
|
1739001014WL008487
|
Krishna Batham
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273974
|
|
KrishnaBatham
|
(000000)
|
|
5
|
BIJEYPUR
|
MP-39-001-014-001/396
(SHYAMPUR)
|
1739001014NRG24290520230086444
|
30/05/2023
|
kamal singh
|
1739001014WL008487
|
kamal singh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273974
|
|
kamalsingh
|
(000000)
|
|
6
|
BIJEYPUR
|
MP-39-001-014-001/505
(SHYAMPUR)
|
1739001014NRG24290520230086449
|
30/05/2023
|
rekha
|
1739001014WL008487
|
rekha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273974
|
|
rekha
|
(000000)
|
|
7
|
BIJEYPUR
|
MP-39-001-014-001/912
(SHYAMPUR)
|
1739001014NRG24290520230086478
|
30/05/2023
|
kapil
|
1739001014WL008487
|
kapil
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273974
|
|
kapil
|
(000000)
|
|
8
|
BIJEYPUR
|
MP-39-001-014-002/1676
(SHYAMPUR)
|
1739001014NRG24290520230086505
|
30/05/2023
|
Mohan
|
1739001014WL008487
|
Mohan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273974
|
|
Mohan
|
(000000)
|
|
9
|
BIJEYPUR
|
MP-39-001-014-002/1689
(SHYAMPUR)
|
1739001014NRG24290520230086516
|
30/05/2023
|
akash
|
1739001014WL008487
|
akash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273974
|
|
akash
|
(000000)
|
|
10
|
BIJEYPUR
|
MP-39-001-014-002/2031
(SHYAMPUR)
|
1739001014NRG24290520230086550
|
30/05/2023
|
Geeta
|
1739001014WL008487
|
Geeta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273974
|
|
Geeta
|
(000000)
|
|
11
|
BIJEYPUR
|
MP-39-001-014-002/2049-C
(SHYAMPUR)
|
1739001014NRG24290520230086554
|
30/05/2023
|
Mahaveer Sharma
|
1739001014WL008487
|
Mahaveer Sharma
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273974
|
|
MahaveerSharma
|
(000000)
|
|
12
|
BIJEYPUR
|
MP-39-001-014-002/2126-D
(SHYAMPUR)
|
1739001014NRG24290520230086570
|
30/05/2023
|
Dhruv
|
1739001014WL008487
|
Dhruv
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273974
|
|
Dhruv
|
(000000)
|
|
13
|
BIJEYPUR
|
MP-39-001-014-002/2145-B
(SHYAMPUR)
|
1739001014NRG24290520230086571
|
30/05/2023
|
Gopal
|
1739001014WL008487
|
Gopal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273974
|
|
Gopal
|
(000000)
|
|
14
|
BIJEYPUR
|
MP-39-001-014-002/2211
(SHYAMPUR)
|
1739001014NRG24290520230086604
|
30/05/2023
|
Kamal Mahour
|
1739001014WL008487
|
Kamal Mahour
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273974
|
|
KamalMahour
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|