|
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-39-001-024-001/113-B
(PANCHO)
|
1739001024NRG24150520230049709
|
15/05/2023
|
lalita jatav
|
1739001024WL005029
|
lalita jatav
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787298760
|
|
lalitajatav
|
(000000)
|
|
2
|
BIJEYPUR
|
MP-39-001-024-001/333-A
(PANCHO)
|
1739001024NRG24150520230049729
|
15/05/2023
|
Banti gurjar
|
1739001024WL005029
|
Banti gurjar
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787298760
|
|
Bantigurjar
|
(000000)
|
|
3
|
BIJEYPUR
|
MP-39-001-024-001/587-A
(PANCHO)
|
1739001024NRG24150520230049735
|
15/05/2023
|
rajkumar jatav
|
1739001024WL005029
|
rajkumar jatav
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787298760
|
|
rajkumarjatav
|
(000000)
|
|
4
|
BIJEYPUR
|
MP-39-001-024-001/728
(PANCHO)
|
1739001024NRG24150520230049743
|
15/05/2023
|
anteeta
|
1739001024WL005029
|
anteeta
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787298760
|
|
anteeta
|
(000000)
|
|
5
|
BIJEYPUR
|
MP-39-001-024-001/890
(PANCHO)
|
1739001024NRG24140520230048029
|
15/05/2023
|
Preeti
|
1739001024WL004849
|
Preeti
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787298760
|
|
Preeti
|
(000000)
|
|
6
|
BIJEYPUR
|
MP-39-001-024-002/225-A
(PANCHO)
|
1739001024NRG24140520230048040
|
15/05/2023
|
sakuntala
|
1739001024WL004849
|
sakuntala
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787298760
|
|
sakuntala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|