|
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-39-001-030-002/16-D
(KHITARPAL)
|
1739001088NRG24031020230419430
|
03/10/2023
|
shayad
|
1739001088WL040902
|
shayad
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
09/11/2023
|
|
291791602
|
|
shayad
|
(000000)
|
|
2
|
BIJEYPUR
|
MP-39-001-030-002/18-A
(KHITARPAL)
|
1739001088NRG24031020230419431
|
03/10/2023
|
dheeru
|
1739001088WL040902
|
dheeru
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
09/11/2023
|
|
291791602
|
|
dheeru
|
(000000)
|
|
3
|
BIJEYPUR
|
MP-39-001-030-002/69-C
(KHITARPAL)
|
1739001088NRG24031020230419441
|
03/10/2023
|
ChotuSiya
|
1739001088WL040902
|
ChotuSiya
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
09/11/2023
|
|
291791602
|
|
ChotuSiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-030-002/16-B
(KHITARPAL)
|
1739001088NRG24031020230419428
|
03/10/2023
|
tasleem
|
1739001088WL040902
|
tasleem
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
09/11/2023
|
|
291791602
|
|
tasleem
|
(000000)
|
|
5
|
BIJEYPUR
|
MP-39-001-030-002/16-C
(KHITARPAL)
|
1739001088NRG24031020230419429
|
03/10/2023
|
Ajad
|
1739001088WL040902
|
Ajad
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
09/11/2023
|
|
291791602
|
|
Ajad
|
(000000)
|
|
6
|
BIJEYPUR
|
MP-39-001-030-002/22-A
(KHITARPAL)
|
1739001088NRG24031020230419434
|
03/10/2023
|
Parvesh Siya
|
1739001088WL040902
|
Parvesh Siya
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
09/11/2023
|
|
291791602
|
|
ParveshSiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|