|
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-39-001-012-001/142-A
(GHUGHAS)
|
1739001012NRG24280820230351100
|
28/08/2023
|
birju
|
1739001012WL031876
|
birju
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843753761
|
|
birju
|
(000000)
|
|
2
|
BIJEYPUR
|
MP-39-001-012-001/261-B
(GHUGHAS)
|
1739001012NRG24280820230351126
|
28/08/2023
|
moharsingh
|
1739001012WL031876
|
moharsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843753761
|
|
moharsingh
|
(000000)
|
|
3
|
BIJEYPUR
|
MP-39-001-012-001/301-B
(GHUGHAS)
|
1739001012NRG24280820230351135
|
28/08/2023
|
Sanju
|
1739001012WL031876
|
Sanju
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843753761
|
|
Sanju
|
(000000)
|
|
4
|
BIJEYPUR
|
MP-39-001-012-001/338
(GHUGHAS)
|
1739001012NRG24280820230350997
|
28/08/2023
|
mullo
|
1739001012WL031874
|
mullo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843753761
|
|
mullo
|
(000000)
|
|
5
|
BIJEYPUR
|
MP-39-001-012-001/341
(GHUGHAS)
|
1739001012NRG24280820230351001
|
28/08/2023
|
Prathvi
|
1739001012WL031874
|
Prathvi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843753761
|
|
Prathvi
|
(000000)
|
|
6
|
BIJEYPUR
|
MP-39-001-012-001/385-A
(GHUGHAS)
|
1739001012NRG24280820230351011
|
28/08/2023
|
Ramlakhan
|
1739001012WL031874
|
Ramlakhan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843753761
|
|
Ramlakhan
|
(000000)
|
|
7
|
BIJEYPUR
|
MP-39-001-012-001/911-A
(GHUGHAS)
|
1739001012NRG24280820230350968
|
28/08/2023
|
Sunita
|
1739001012WL031873
|
Sunita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843753761
|
|
Sunita
|
(000000)
|
|
8
|
BIJEYPUR
|
MP-39-001-012-001/912
(GHUGHAS)
|
1739001012NRG24280820230350969
|
28/08/2023
|
Arti
|
1739001012WL031873
|
Arti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843753761
|
|
Arti
|
(000000)
|
|
9
|
BIJEYPUR
|
MP-39-001-012-001/912-A
(GHUGHAS)
|
1739001012NRG24280820230350970
|
28/08/2023
|
Soumoti
|
1739001012WL031873
|
Soumoti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843753761
|
|
Soumoti
|
(000000)
|
|
10
|
BIJEYPUR
|
MP-39-001-012-001/912-B
(GHUGHAS)
|
1739001012NRG24280820230350971
|
28/08/2023
|
Maneesha
|
1739001012WL031873
|
Maneesha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843753761
|
|
Maneesha
|
(000000)
|
|
11
|
BIJEYPUR
|
MP-39-001-012-001/912-C
(GHUGHAS)
|
1739001012NRG24280820230350972
|
28/08/2023
|
Maya
|
1739001012WL031873
|
Maya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843753761
|
|
Maya
|
(000000)
|
|
12
|
BIJEYPUR
|
MP-39-001-012-001/913
(GHUGHAS)
|
1739001012NRG24280820230351031
|
28/08/2023
|
Kanta
|
1739001012WL031874
|
Kanta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843753761
|
|
Kanta
|
(000000)
|
|
13
|
BIJEYPUR
|
MP-39-001-012-001/932-B
(GHUGHAS)
|
1739001012NRG24280820230350974
|
28/08/2023
|
Rajini
|
1739001012WL031873
|
Rajini
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843753761
|
|
Rajini
|
(000000)
|
|
14
|
BIJEYPUR
|
MP-39-001-012-001/936-A
(GHUGHAS)
|
1739001012NRG24280820230350977
|
28/08/2023
|
Arti
|
1739001012WL031873
|
Arti
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843753761
|
|
Arti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|