|
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-39-001-050-002/116
(SIMRAI)
|
1739001050NRG25240420240017938
|
24/04/2024
|
santi
|
1739001050WL003065
|
santi
|
00415
|
SBIN0030091
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591775623
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJEYPUR
|
MP-39-001-050-002/117-A
(SIMRAI)
|
1739001050NRG25240420240017930
|
24/04/2024
|
suneel
|
1739001050WL003064
|
suneel
|
00415
|
SBIN0030091
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591775623
|
|
suneel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BIJEYPUR
|
MP-39-001-050-002/118
(SIMRAI)
|
1739001050NRG25240420240018153
|
24/04/2024
|
Mano
|
1739001050WL003071
|
Mano
|
00415
|
SBIN0030091
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591775623
|
|
Mano
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BIJEYPUR
|
MP-39-001-050-002/118
(SIMRAI)
|
1739001050NRG25240420240017932
|
24/04/2024
|
Sateesh
|
1739001050WL003064
|
Sateesh
|
00415
|
SBIN0030091
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591775623
|
|
Sateesh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-050-002/4-A
(SIMRAI)
|
1739001050NRG25240420240017934
|
24/04/2024
|
Rajendra
|
1739001050WL003064
|
Rajendra
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
591775623
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
6
|
BIJEYPUR
|
MP-39-001-050-002/109
(SIMRAI)
|
1739001050NRG25240420240017928
|
24/04/2024
|
moharu
|
1739001050WL003064
|
moharu
|
00415
|
SBIN0030309
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591775623
|
|
moharu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BIJEYPUR
|
MP-39-001-050-002/109
(SIMRAI)
|
1739001050NRG25240420240017929
|
24/04/2024
|
rampati
|
1739001050WL003064
|
rampati
|
00415
|
SBIN0030309
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591775623
|
|
rampati
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-050-002/112
(SIMRAI)
|
1739001050NRG25240420240017936
|
24/04/2024
|
raju
|
1739001050WL003065
|
raju
|
00415
|
SBIN0030309
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591775623
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BIJEYPUR
|
MP-39-001-050-002/116
(SIMRAI)
|
1739001050NRG25240420240017937
|
24/04/2024
|
Lakhua
|
1739001050WL003065
|
Lakhua
|
00415
|
SBIN0030309
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591775623
|
|
Lakhua
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-050-002/126
(SIMRAI)
|
1739001050NRG25240420240017933
|
24/04/2024
|
bekunthi
|
1739001050WL003064
|
bekunthi
|
00415
|
SBIN0030309
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591775623
|
|
bekunthi
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-050-002/76
(SIMRAI)
|
1739001050NRG25240420240017935
|
24/04/2024
|
ramheti
|
1739001050WL003064
|
ramheti
|
00415
|
SBIN0030309
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591775623
|
|
ramheti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
12
|
BIJEYPUR
|
MP-39-001-050-002/117-A
(SIMRAI)
|
1739001050NRG25240420240017931
|
24/04/2024
|
rekha
|
1739001050WL003064
|
rekha
|
00697
|
BKID0MG9068
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591775623
|
|
rekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37665
|
37665
|
|
|
|
|
|
|
|