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-39-001-047-001/838 (PACHNAYA)
|
1739001047NRG24310720230274578
|
31/07/2023
|
Abhimaniu
|
1739001047WL023173
|
Abhimaniu
|
00165
|
IBKL0000545
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924195
|
|
Abhimaniu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-047-001/156-A (PACHNAYA)
|
1739001047NRG24310720230274525
|
31/07/2023
|
Devendra Kushwah
|
1739001047WL023172
|
Devendra Kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924195
|
|
DevendraKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-047-001/838 (PACHNAYA)
|
1739001047NRG24310720230274579
|
31/07/2023
|
Prashant
|
1739001047WL023173
|
Prashant
|
00415
|
SBIN0030417
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924195
|
|
Prashant
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-047-001/188-B (PACHNAYA)
|
1739001047NRG24310720230274527
|
31/07/2023
|
Dheer Singh Jatav
|
1739001047WL023172
|
Dheer Singh Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924195
|
|
DheerSinghJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
BIJEYPUR
|
MP-39-001-047-001/137-B (PACHNAYA)
|
1739001047NRG24310720230274522
|
31/07/2023
|
Pappan Yadav
|
1739001047WL023172
|
Pappan Yadav
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924195
|
|
PappanYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|