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-39-001-051-002/361 (SARANGPUR)
|
1739001051NRG24140620230129249
|
14/06/2023
|
baijnath
|
1739001051WL012021
|
baijnath
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105245
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
2
|
BIJEYPUR
|
MP-39-001-051-002/361 (SARANGPUR)
|
1739001051NRG24140620230129250
|
14/06/2023
|
meena
|
1739001051WL012021
|
meena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105245
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-051-002/332-B (SARANGPUR)
|
1739001051NRG24140620230129248
|
14/06/2023
|
sakhi
|
1739001051WL012021
|
sakhi
|
00415
|
SBIN0030309
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
450105245
|
|
sakhi
|
STATE BANK OF INDIA(508548)
|
4
|
BIJEYPUR
|
MP-39-001-051-002/332-B (SARANGPUR)
|
1739001051NRG24140620230129247
|
14/06/2023
|
vijaysingh
|
1739001051WL012021
|
vijaysingh
|
00415
|
SBIN0030309
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
450105245
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
5
|
BIJEYPUR
|
MP-39-001-051-002/456-A (SARANGPUR)
|
1739001051NRG24140620230129251
|
14/06/2023
|
jayveer
|
1739001051WL012021
|
jayveer
|
00415
|
SBIN0030309
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
450105245
|
|
jayveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11271
|
11271
|
|
|
|
|
|
|
|