|
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-39-001-047-001/130-B
(PACHNAYA)
|
1739001047NRG24221220230475777
|
22/12/2023
|
Videsh Adiwasi
|
1739001047WL051598
|
Videsh Adiwasi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347904
|
|
VideshAdiwasi
|
(000000)
|
|
2
|
BIJEYPUR
|
MP-39-001-047-001/825-A
(PACHNAYA)
|
1739001047NRG24221220230475800
|
22/12/2023
|
Upendra Shakya
|
1739001047WL051599
|
Upendra Shakya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347904
|
|
UpendraShakya
|
(000000)
|
|
3
|
BIJEYPUR
|
MP-39-001-052-001/144-C
(CHIMALWANI)
|
1739001085NRG24221220230476043
|
22/12/2023
|
Anega
|
1739001085WL051637
|
Anega
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347904
|
|
Anega
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-052-001/1056
(CHIMALWANI)
|
1739001085NRG24221220230476042
|
22/12/2023
|
atarsingh
|
1739001085WL051637
|
atarsingh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347904
|
|
atarsingh
|
(000000)
|
|
5
|
BIJEYPUR
|
MP-39-001-052-001/2518
(CHIMALWANI)
|
1739001085NRG24221220230476045
|
22/12/2023
|
bharat
|
1739001085WL051637
|
bharat
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347904
|
|
bharat
|
(000000)
|
|
6
|
BIJEYPUR
|
MP-39-001-052-001/2594
(CHIMALWANI)
|
1739001085NRG24221220230476033
|
22/12/2023
|
geeta
|
1739001085WL051636
|
geeta
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347904
|
|
geeta
|
(000000)
|
|
7
|
BIJEYPUR
|
MP-39-001-052-002/72
(CHIMALWANI)
|
1739001085NRG24221220230476050
|
22/12/2023
|
kailash
|
1739001085WL051637
|
kailash
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347904
|
|
kailash
|
(000000)
|
|
8
|
BIJEYPUR
|
MP-39-001-052-002/85
(CHIMALWANI)
|
1739001085NRG24221220230476051
|
22/12/2023
|
Mishari
|
1739001085WL051637
|
Mishari
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347904
|
|
Mishari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
9
|
BIJEYPUR
|
MP-39-001-073-002/91-A
(JAMURDI)
|
1739001073NRG24221220230475838
|
22/12/2023
|
dinesh
|
1739001073WL051605
|
dinesh
|
00468
|
UBIN0543187
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644347904
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
10
|
BIJEYPUR
|
MP-39-001-047-001/126-A
(PACHNAYA)
|
1739001047NRG24221220230475774
|
22/12/2023
|
Rinku Kushwah
|
1739001047WL051598
|
Rinku Kushwah
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644347904
|
|
RinkuKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|