|
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-39-001-003-001/1234
(BALAWANI)
|
1739001003NRG24071120230444682
|
10/11/2023
|
pramod
|
1739001003WL046757
|
pramod
|
00415
|
SBIN0030089
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327214331
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJEYPUR
|
MP-39-001-003-001/200-A
(BALAWANI)
|
1739001003NRG24071120230444689
|
10/11/2023
|
gajanand
|
1739001003WL046758
|
gajanand
|
00415
|
SBIN0030089
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327214331
|
|
gajanand
|
UCO BANK(607066)
|
|
3
|
BIJEYPUR
|
MP-39-001-003-001/245-A
(BALAWANI)
|
1739001003NRG24071120230444683
|
10/11/2023
|
Shankar
|
1739001003WL046757
|
Shankar
|
00415
|
SBIN0030089
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327214331
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-003-001/354-C
(BALAWANI)
|
1739001003NRG24071120230444684
|
10/11/2023
|
ghanshyam
|
1739001003WL046757
|
ghanshyam
|
00415
|
SBIN0030089
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327214331
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-003-001/612-A
(BALAWANI)
|
1739001003NRG24071120230444690
|
10/11/2023
|
Hemlata
|
1739001003WL046758
|
Hemlata
|
00415
|
SBIN0030089
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
327214331
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-003-001/633
(BALAWANI)
|
1739001003NRG24071120230444686
|
10/11/2023
|
sima
|
1739001003WL046757
|
sima
|
00415
|
SBIN0030089
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327214331
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
7
|
BIJEYPUR
|
MP-39-001-003-001/1265
(BALAWANI)
|
1739001003NRG24071120230444688
|
10/11/2023
|
shiyaram rawat
|
1739001003WL046758
|
shiyaram rawat
|
00462
|
UCBA0001167
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327214331
|
|
shiyaramrawat
|
UCO BANK(607066)
|
|
8
|
BIJEYPUR
|
MP-39-001-003-001/633
(BALAWANI)
|
1739001003NRG24071120230444685
|
10/11/2023
|
hokam
|
1739001003WL046757
|
hokam
|
00462
|
UCBA0001167
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327214331
|
|
hokam
|
UCO BANK(607066)
|
|
9
|
BIJEYPUR
|
MP-39-001-003-001/774-A
(BALAWANI)
|
1739001003NRG24071120230444687
|
10/11/2023
|
Kosa
|
1739001003WL046757
|
Kosa
|
00462
|
UCBA0001167
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327214331
|
|
Kosa
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|