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-39-001-003-001/1297-B (BALAWANI)
|
1739001003NRG24200620230145686
|
23/06/2023
|
rambharat
|
1739001003WL013287
|
rambharat
|
00415
|
SBIN0004351
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591146492
|
|
rambharat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-003-001/509 (BALAWANI)
|
1739001003NRG24200620230145799
|
23/06/2023
|
Ramkanya
|
1739001003WL013295
|
Ramkanya
|
00415
|
SBIN0030089
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591146492
|
|
Ramkanya
|
(000000)
|
3
|
BIJEYPUR
|
MP-39-001-003-001/710 (BALAWANI)
|
1739001003NRG24200620230145628
|
23/06/2023
|
Rajanti
|
1739001003WL013278
|
Rajanti
|
00415
|
SBIN0030089
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591146492
|
|
Rajanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-003-001/628 (BALAWANI)
|
1739001003NRG24200620230145745
|
23/06/2023
|
ramshiya
|
1739001003WL013292
|
ramshiya
|
00462
|
UCBA0001167
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591146492
|
|
ramshiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
BIJEYPUR
|
MP-39-001-003-001/642 (BALAWANI)
|
1739001003NRG24200620230145855
|
23/06/2023
|
radha
|
1739001003WL013300
|
radha
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591146492
|
|
radha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|