|
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-39-001-047-001/130
(PACHNAYA)
|
1739001047NRG24020520230014855
|
02/05/2023
|
Ramsingh
|
1739001047WL001752
|
Ramsingh
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
15/05/2023
|
|
690234868
|
|
Ramsingh
|
(000000)
|
|
2
|
BIJEYPUR
|
MP-39-001-047-001/201
(PACHNAYA)
|
1739001047NRG24020520230014861
|
02/05/2023
|
ashok
|
1739001047WL001754
|
ashok
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
15/05/2023
|
|
690234868
|
|
ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-025-001/151
(NITANWAS)
|
1739001025NRG24020520230014758
|
02/05/2023
|
munee
|
1739001025WL001748
|
munee
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690234868
|
|
munee
|
(000000)
|
|
4
|
BIJEYPUR
|
MP-39-001-025-001/49-B
(NITANWAS)
|
1739001025NRG24020520230014576
|
02/05/2023
|
Boby
|
1739001025WL001738
|
Boby
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690234868
|
|
Boby
|
(000000)
|
|
5
|
BIJEYPUR
|
MP-39-001-025-001/57-A
(NITANWAS)
|
1739001025NRG24020520230014664
|
02/05/2023
|
Bhamarpal
|
1739001025WL001742
|
Bhamarpal
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690234868
|
|
Bhamarpal
|
(000000)
|
|
6
|
BIJEYPUR
|
MP-39-001-025-001/57-A
(NITANWAS)
|
1739001025NRG24020520230014665
|
02/05/2023
|
meera
|
1739001025WL001742
|
meera
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690234868
|
|
meera
|
(000000)
|
|
7
|
BIJEYPUR
|
MP-39-001-025-001/626
(NITANWAS)
|
1739001025NRG24020520230014682
|
02/05/2023
|
Seeya
|
1739001025WL001742
|
Seeya
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690234868
|
|
Seeya
|
(000000)
|
|
8
|
BIJEYPUR
|
MP-39-001-025-001/632
(NITANWAS)
|
1739001025NRG24020520230014707
|
02/05/2023
|
Seeya
|
1739001025WL001747
|
Seeya
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690234868
|
|
Seeya
|
(000000)
|
|
9
|
BIJEYPUR
|
MP-39-001-025-001/637
(NITANWAS)
|
1739001025NRG24020520230014526
|
02/05/2023
|
Barsha
|
1739001025WL001736
|
Barsha
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690234868
|
|
Barsha
|
(000000)
|
|
10
|
BIJEYPUR
|
MP-39-001-025-001/677-B
(NITANWAS)
|
1739001025NRG24020520230014545
|
02/05/2023
|
Ramdayal jatav
|
1739001025WL001736
|
Ramdayal jatav
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690234868
|
|
Ramdayaljatav
|
(000000)
|
|
11
|
BIJEYPUR
|
MP-39-001-025-001/689
(NITANWAS)
|
1739001025NRG24020520230014550
|
02/05/2023
|
Leela kewat
|
1739001025WL001737
|
Leela kewat
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690234868
|
|
Leelakewat
|
(000000)
|
|
12
|
BIJEYPUR
|
MP-39-001-025-001/702
(NITANWAS)
|
1739001025NRG24020520230014723
|
02/05/2023
|
patto
|
1739001025WL001747
|
patto
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690234868
|
|
patto
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12597
|
12597
|
|
|
|
|
|
|
|