|
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-39-001-035-001/25
(GOPALPURA)
|
1739001035NRG24061120230444210
|
06/11/2023
|
babu
|
1739001035WL046696
|
babu
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
02/01/2024
|
|
328114495
|
|
babu
|
(000000)
|
|
2
|
BIJEYPUR
|
MP-39-001-035-001/44-D
(GOPALPURA)
|
1739001035NRG24061120230444221
|
06/11/2023
|
prdeep
|
1739001035WL046696
|
prdeep
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
02/01/2024
|
|
328114495
|
|
prdeep
|
(000000)
|
|
3
|
BIJEYPUR
|
MP-39-001-035-002/1-D
(GOPALPURA)
|
1739001035NRG24061120230444247
|
06/11/2023
|
Beeru adiwasi
|
1739001035WL046696
|
Beeru adiwasi
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
02/01/2024
|
|
328114495
|
|
Beeruadiwasi
|
(000000)
|
|
4
|
BIJEYPUR
|
MP-39-001-035-002/108-B
(GOPALPURA)
|
1739001035NRG24061120230444248
|
06/11/2023
|
Rekha
|
1739001035WL046696
|
Rekha
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114495
|
|
Rekha
|
(000000)
|
|
5
|
BIJEYPUR
|
MP-39-001-035-002/40-A
(GOPALPURA)
|
1739001035NRG24061120230444303
|
06/11/2023
|
ajay
|
1739001035WL046696
|
ajay
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
02/01/2024
|
|
328114495
|
|
ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
6
|
BIJEYPUR
|
MP-39-001-035-001/93
(GOPALPURA)
|
1739001035NRG24061120230444243
|
06/11/2023
|
PEETAM KUSHWAH
|
1739001035WL046696
|
PEETAM KUSHWAH
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114495
|
|
PEETAMKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4862
|
4862
|
|
|
|
|
|
|
|