|
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-39-001-051-002/90
(SARANGPUR)
|
1739001051NRG25140620240119531
|
14/06/2024
|
dayaram
|
1739001051WL014869
|
dayaram
|
00415
|
SBIN0030091
|
3402
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
0
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-051-002/336-D
(SARANGPUR)
|
1739001051NRG25140620240119530
|
14/06/2024
|
deevani
|
1739001051WL014869
|
deevani
|
00415
|
SBIN0030309
|
3402
|
0
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-051-002/84
(SARANGPUR)
|
1739001051NRG25140620240119533
|
14/06/2024
|
hulke
|
1739001051WL014870
|
hulke
|
00415
|
SBIN0030309
|
3402
|
0
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-051-002/84
(SARANGPUR)
|
1739001051NRG25140620240119532
|
14/06/2024
|
hulke
|
1739001051WL014870
|
hulke
|
00415
|
SBIN0030309
|
3402
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13608
|
0
|
|
|
|
|
|
|
|