|
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-39-001-030-001/61-A
(KHITARPAL)
|
1739001030NRG24220620230153739
|
23/06/2023
|
arti
|
1739001030WL013857
|
arti
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591226504
|
|
arti
|
(000000)
|
|
2
|
BIJEYPUR
|
MP-39-001-030-001/794-B
(KHITARPAL)
|
1739001030NRG24220620230153870
|
23/06/2023
|
Pavan kushwaha
|
1739001030WL013861
|
Pavan kushwaha
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591226504
|
|
Pavankushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-030-001/131-A
(KHITARPAL)
|
1739001030NRG24220620230153979
|
23/06/2023
|
koksingh kushwah
|
1739001030WL013864
|
koksingh kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591226504
|
|
koksinghkushwah
|
(000000)
|
|
4
|
BIJEYPUR
|
MP-39-001-030-001/296-C
(KHITARPAL)
|
1739001030NRG24220620230153729
|
23/06/2023
|
Aneka
|
1739001030WL013857
|
Aneka
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591226504
|
|
Aneka
|
(000000)
|
|
5
|
BIJEYPUR
|
MP-39-001-030-001/314-A
(KHITARPAL)
|
1739001030NRG24220620230154003
|
23/06/2023
|
Lokendra
|
1739001030WL013864
|
Lokendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591226504
|
|
Lokendra
|
(000000)
|
|
6
|
BIJEYPUR
|
MP-39-001-030-001/314-A
(KHITARPAL)
|
1739001030NRG24220620230154004
|
23/06/2023
|
sarita
|
1739001030WL013864
|
sarita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591226504
|
|
sarita
|
(000000)
|
|
7
|
BIJEYPUR
|
MP-39-001-030-001/331
(KHITARPAL)
|
1739001030NRG24220620230153864
|
23/06/2023
|
Ramprakash
|
1739001030WL013861
|
Ramprakash
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591226504
|
|
Ramprakash
|
(000000)
|
|
8
|
BIJEYPUR
|
MP-39-001-030-001/43-A
(KHITARPAL)
|
1739001030NRG24220620230154010
|
23/06/2023
|
Rajkumar Kushwah
|
1739001030WL013864
|
Rajkumar Kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591226504
|
|
RajkumarKushwah
|
(000000)
|
|
9
|
BIJEYPUR
|
MP-39-001-030-001/93
(KHITARPAL)
|
1739001030NRG24220620230154013
|
23/06/2023
|
Mamata
|
1739001030WL013864
|
Mamata
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591226504
|
|
Mamata
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|