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-39-001-002-002/12-A (TARRAKHURD)
|
1739001002NRG24050620230104550
|
05/06/2023
|
ramrup
|
1739001002WL009892
|
ramrup
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261370824
|
|
ramrup
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-002-002/12-C (TARRAKHURD)
|
1739001002NRG24050620230104552
|
05/06/2023
|
rambal
|
1739001002WL009892
|
rambal
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261370824
|
|
rambal
|
STATE BANK OF INDIA(508548)
|
3
|
BIJEYPUR
|
MP-39-001-002-002/593 (TARRAKHURD)
|
1739001002NRG24050620230104553
|
05/06/2023
|
Laddu
|
1739001002WL009892
|
Laddu
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261370824
|
|
Laddu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-002-002/12 (TARRAKHURD)
|
1739001002NRG24050620230104549
|
05/06/2023
|
ram sakhi urf guddi
|
1739001002WL009892
|
ram sakhi urf guddi
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261370824
|
|
ramsakhiurfguddi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
BIJEYPUR
|
MP-39-001-002-002/12 (TARRAKHURD)
|
1739001002NRG24050620230104548
|
05/06/2023
|
Munshi
|
1739001002WL009892
|
Munshi
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261370824
|
|
Munshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|