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-39-001-067-004/232 (BECHAI)
|
1739001086NRG24040520230022568
|
04/05/2023
|
Pista
|
1739001086WL002538
|
Pista
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686932799
|
|
Pista
|
(000000)
|
2
|
BIJEYPUR
|
MP-39-001-067-004/408-A (BECHAI)
|
1739001086NRG24040520230022571
|
04/05/2023
|
soneram
|
1739001086WL002538
|
soneram
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686932799
|
|
soneram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-067-004/106-B (BECHAI)
|
1739001086NRG24040520230022560
|
04/05/2023
|
Narayni Adiwasi
|
1739001086WL002538
|
Narayni Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686932799
|
|
NarayniAdiwasi
|
(000000)
|
4
|
BIJEYPUR
|
MP-39-001-067-004/408-A (BECHAI)
|
1739001086NRG24040520230022573
|
04/05/2023
|
archana
|
1739001086WL002538
|
archana
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686932799
|
|
archana
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|