|
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-39-001-048-001/173
(GANWDI)
|
1739001048NRG24100520230038263
|
10/05/2023
|
babulal
|
1739001048WL003907
|
babulal
|
00354
|
PUNB0276400
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714658303
|
|
babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-048-001/256-A
(GANWDI)
|
1739001048NRG24100520230038255
|
10/05/2023
|
kamalsingh
|
1739001048WL003903
|
kamalsingh
|
00354
|
PUNB0276400
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714658303
|
|
kamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-048-001/157
(GANWDI)
|
1739001048NRG24100520230038258
|
10/05/2023
|
Anguri
|
1739001048WL003904
|
Anguri
|
00415
|
SBIN0030091
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714658303
|
|
Anguri
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-048-001/157
(GANWDI)
|
1739001048NRG24100520230038257
|
10/05/2023
|
bhopsingh
|
1739001048WL003904
|
bhopsingh
|
00415
|
SBIN0030091
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714658303
|
|
bhopsingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-048-001/189
(GANWDI)
|
1739001048NRG24100520230038259
|
10/05/2023
|
Mahraj singh
|
1739001048WL003905
|
Mahraj singh
|
00415
|
SBIN0030091
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714658303
|
|
Mahrajsingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-048-001/256-B
(GANWDI)
|
1739001048NRG24100520230038253
|
10/05/2023
|
mahrajsingh
|
1739001048WL003902
|
mahrajsingh
|
00415
|
SBIN0030091
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714658303
|
|
mahrajsingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-048-001/256-B
(GANWDI)
|
1739001048NRG24100520230038254
|
10/05/2023
|
Sunita
|
1739001048WL003902
|
Sunita
|
00415
|
SBIN0030091
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714658303
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-048-001/315-A
(GANWDI)
|
1739001048NRG24100520230038260
|
10/05/2023
|
samant
|
1739001048WL003906
|
samant
|
00415
|
SBIN0030091
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714658303
|
|
samant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BIJEYPUR
|
MP-39-001-048-001/315-A
(GANWDI)
|
1739001048NRG24100520230038261
|
10/05/2023
|
Sirmiti
|
1739001048WL003906
|
Sirmiti
|
00415
|
SBIN0030091
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714658303
|
|
Sirmiti
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-048-001/315-B
(GANWDI)
|
1739001048NRG24100520230038262
|
10/05/2023
|
sispal jatav
|
1739001048WL003906
|
sispal jatav
|
00415
|
SBIN0030091
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714658303
|
|
sispaljatav
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-048-001/339-B
(GANWDI)
|
1739001048NRG24100520230037950
|
10/05/2023
|
arvind
|
1739001048WL003871
|
arvind
|
00415
|
SBIN0030091
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714658303
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34034
|
34034
|
|
|
|
|
|
|
|