|
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-39-001-021-003/411-A
(DHANAYCHA)
|
1739001021NRG24010420240589085
|
01/04/2024
|
gulo bai
|
1739001021WL064440
|
gulo bai
|
00415
|
SBIN0004351
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397667859
|
|
gulobai
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJEYPUR
|
MP-39-001-021-003/534-C
(DHANAYCHA)
|
1739001021NRG24010420240589086
|
01/04/2024
|
ramjeet adiwasi
|
1739001021WL064441
|
ramjeet adiwasi
|
00415
|
SBIN0004351
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397667859
|
|
ramjeetadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-021-001/456-C
(DHANAYCHA)
|
1739001021NRG24010420240589084
|
01/04/2024
|
ramjilal
|
1739001021WL064439
|
ramjilal
|
00462
|
UCBA0001167
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397667859
|
|
ramjilal
|
UCO BANK(607066)
|
|
4
|
BIJEYPUR
|
MP-39-001-021-001/561-C
(DHANAYCHA)
|
1739001021NRG24010420240589083
|
01/04/2024
|
GIRRAJ ADIWASI
|
1739001021WL064438
|
GIRRAJ ADIWASI
|
00462
|
UCBA0001167
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397667859
|
|
GIRRAJADIWASI
|
UCO BANK(607066)
|
|
5
|
BIJEYPUR
|
MP-39-001-021-002/60-A
(DHANAYCHA)
|
1739001021NRG24010420240589087
|
01/04/2024
|
reshma bai
|
1739001021WL064442
|
reshma bai
|
00462
|
UCBA0001167
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397667859
|
|
reshmabai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|