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-39-001-047-001/195 (PACHNAYA)
|
1739001047NRG24040520230021812
|
04/05/2023
|
Pansingh Jatav
|
1739001047WL002471
|
Pansingh Jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932815
|
|
PansinghJatav
|
STATE BANK OF INDIA(508548)
|
2
|
BIJEYPUR
|
MP-39-001-047-001/230 (PACHNAYA)
|
1739001047NRG24040520230021813
|
04/05/2023
|
Ramdei Shakya
|
1739001047WL002472
|
Ramdei Shakya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932815
|
|
RamdeiShakya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-047-001/808 (PACHNAYA)
|
1739001047NRG24040520230021810
|
04/05/2023
|
neelam
|
1739001047WL002470
|
neelam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932815
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-047-001/195 (PACHNAYA)
|
1739001047NRG24040520230021811
|
04/05/2023
|
Nekram Jatav
|
1739001047WL002471
|
Nekram Jatav
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932815
|
|
NekramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
BIJEYPUR
|
MP-39-001-047-001/221 (PACHNAYA)
|
1739001047NRG24040520230021809
|
04/05/2023
|
siya Jatav
|
1739001047WL002470
|
siya Jatav
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932815
|
|
siyaJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|