|
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-39-001-028-002/1803
(IKLAUD)
|
1739001028NRG24230520230069747
|
24/05/2023
|
Ramkishan
|
1739001WL0006784
|
Ramkishan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050032459
|
|
Ramkishan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-028-002/121-A
(IKLAUD)
|
1739001028NRG24230520230069744
|
24/05/2023
|
krashna Joshi
|
1739001WL0006784
|
krashna Joshi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050032459
|
|
krashnaJoshi
|
(000000)
|
|
3
|
BIJEYPUR
|
MP-39-001-028-002/1293-B
(IKLAUD)
|
1739001028NRG24230520230069746
|
24/05/2023
|
jeetendra
|
1739001WL0006784
|
jeetendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Rejected
|
30/05/2023
|
|
050032459
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-028-002/1124-A
(IKLAUD)
|
1739001028NRG24230520230069743
|
24/05/2023
|
lalit
|
1739001WL0006784
|
lalit
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050032459
|
|
lalit
|
(000000)
|
|
5
|
BIJEYPUR
|
MP-39-001-028-002/121-C
(IKLAUD)
|
1739001028NRG24230520230069745
|
24/05/2023
|
Ojif Mohmmad
|
1739001WL0006784
|
Ojif Mohmmad
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Rejected
|
30/05/2023
|
|
050032459
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|