|
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-39-001-070-003/24-A
(KHURJAN)
|
1739001070NRG24061020230421892
|
06/10/2023
|
Ramveer
|
1739001070WL041503
|
Ramveer
|
00415
|
SBIN0010845
|
663
|
663
|
Processed
|
10/11/2023
|
|
307455200
|
|
Ramveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-070-003/174
(KHURJAN)
|
1739001070NRG24061020230421888
|
06/10/2023
|
jalim
|
1739001070WL041503
|
jalim
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
09/11/2023
|
|
307455200
|
|
jalim
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BIJEYPUR
|
MP-39-001-070-003/34-A
(KHURJAN)
|
1739001070NRG24061020230421893
|
06/10/2023
|
kedar
|
1739001070WL041503
|
kedar
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
10/11/2023
|
|
307455200
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-070-003/47-B
(KHURJAN)
|
1739001070NRG24061020230421894
|
06/10/2023
|
sugharsingh
|
1739001070WL041503
|
sugharsingh
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
09/11/2023
|
|
307455200
|
|
sugharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-070-003/54-A
(KHURJAN)
|
1739001070NRG24061020230421895
|
06/10/2023
|
raghuvindra
|
1739001070WL041503
|
raghuvindra
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
10/11/2023
|
|
307455200
|
|
raghuvindra
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-070-003/55-A
(KHURJAN)
|
1739001070NRG24061020230421896
|
06/10/2023
|
naresh
|
1739001070WL041503
|
naresh
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
10/11/2023
|
|
307455200
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
7
|
BIJEYPUR
|
MP-39-001-070-003/204
(KHURJAN)
|
1739001070NRG24061020230421889
|
06/10/2023
|
Avdesh
|
1739001070WL041503
|
Avdesh
|
00415
|
SBIN0030309
|
663
|
663
|
Processed
|
09/11/2023
|
|
307455200
|
|
Avdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BIJEYPUR
|
MP-39-001-070-003/205
(KHURJAN)
|
1739001070NRG24061020230421890
|
06/10/2023
|
Ramniwas
|
1739001070WL041503
|
Ramniwas
|
00415
|
SBIN0030309
|
663
|
663
|
Processed
|
09/11/2023
|
|
307455200
|
|
Ramniwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BIJEYPUR
|
MP-39-001-070-003/211
(KHURJAN)
|
1739001070NRG24061020230421891
|
06/10/2023
|
Baaeesram Adiwasi
|
1739001070WL041503
|
Baaeesram Adiwasi
|
00415
|
SBIN0030309
|
663
|
663
|
Processed
|
09/11/2023
|
|
307455200
|
|
BaaeesramAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BIJEYPUR
|
MP-39-001-070-003/58-B
(KHURJAN)
|
1739001070NRG24061020230421897
|
06/10/2023
|
Rakesh Kushwah
|
1739001070WL041503
|
Rakesh Kushwah
|
00415
|
SBIN0030309
|
663
|
663
|
Processed
|
09/11/2023
|
|
307455200
|
|
RakeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BIJEYPUR
|
MP-39-001-070-003/70
(KHURJAN)
|
1739001070NRG24061020230421898
|
06/10/2023
|
sultan
|
1739001070WL041503
|
sultan
|
00415
|
SBIN0030309
|
663
|
663
|
Processed
|
10/11/2023
|
|
307455200
|
|
sultan
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-070-003/70-A
(KHURJAN)
|
1739001070NRG24061020230421899
|
06/10/2023
|
brajkishor
|
1739001070WL041503
|
brajkishor
|
00415
|
SBIN0030309
|
663
|
663
|
Processed
|
10/11/2023
|
|
307455200
|
|
brajkishor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|