|
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-39-001-019-001/1192
(PURA)
|
1739001019NRG24170620230140410
|
17/06/2023
|
DILIP JATAV
|
1739001019WL012741
|
DILIP JATAV
|
00415
|
SBIN0030091
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513922794
|
|
DILIPJATAV
|
(000000)
|
|
2
|
BIJEYPUR
|
MP-39-001-019-001/341
(PURA)
|
1739001019NRG24170620230140407
|
17/06/2023
|
Ramesh
|
1739001019WL012740
|
Ramesh
|
00415
|
SBIN0030091
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513922794
|
|
Ramesh
|
(000000)
|
|
3
|
BIJEYPUR
|
MP-39-001-019-001/64-B
(PURA)
|
1739001019NRG24170620230140433
|
17/06/2023
|
Lakhan
|
1739001019WL012746
|
Lakhan
|
00415
|
SBIN0030091
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513922794
|
|
Lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-019-001/64-B
(PURA)
|
1739001019NRG24170620230140434
|
17/06/2023
|
reena
|
1739001019WL012746
|
reena
|
00468
|
UBIN0543187
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513922794
|
|
reena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
BIJEYPUR
|
MP-39-001-019-001/71
(PURA)
|
1739001019NRG24170620230140436
|
17/06/2023
|
rajkumari
|
1739001019WL012746
|
rajkumari
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513922794
|
|
rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|