|
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-39-001-063-001/189-C
(KINJARI)
|
1739001063NRG24050620230103929
|
05/06/2023
|
Karan Singh Dhakad
|
1739001063WL009844
|
Karan Singh Dhakad
|
00354
|
PUNB0276400
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261399139
|
|
KaranSinghDhakad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-063-001/167-C
(KINJARI)
|
1739001063NRG24050620230104043
|
05/06/2023
|
sunita Dhakad
|
1739001063WL009857
|
sunita Dhakad
|
00415
|
SBIN0030091
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261399139
|
|
sunitaDhakad
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJEYPUR
|
MP-39-001-063-001/189-B
(KINJARI)
|
1739001063NRG24050620230104044
|
05/06/2023
|
ASRAFI
|
1739001063WL009857
|
ASRAFI
|
00415
|
SBIN0030091
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261399139
|
|
ASRAFI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-063-001/7
(KINJARI)
|
1739001063NRG24050620230104045
|
05/06/2023
|
pista
|
1739001063WL009857
|
pista
|
00415
|
SBIN0030309
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261399139
|
|
pista
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-063-002/97-A
(KINJARI)
|
1739001063NRG24050620230104047
|
05/06/2023
|
moharsingh
|
1739001063WL009857
|
moharsingh
|
00415
|
SBIN0030309
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261399139
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|