|
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-39-001-035-003/112-A
(GOPALPURA)
|
1739001035NRG25110620240110694
|
11/06/2024
|
Mamata Kushwah
|
1739001035WL014064
|
Mamata Kushwah
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
26/06/2024
|
|
597165347
|
|
MamataKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-035-003/112-A
(GOPALPURA)
|
1739001035NRG25110620240110693
|
11/06/2024
|
Rajpal Kushwah
|
1739001035WL014064
|
Rajpal Kushwah
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
26/06/2024
|
|
597165347
|
|
RajpalKushwah
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJEYPUR
|
MP-39-001-035-003/156
(GOPALPURA)
|
1739001035NRG25110620240110695
|
11/06/2024
|
Gangadhar
|
1739001035WL014064
|
Gangadhar
|
00415
|
SBIN0030091
|
2430
|
2430
|
Processed
|
26/06/2024
|
|
597165347
|
|
Gangadhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8262
|
8262
|
|
|
|
|
|
|
|