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-39-001-002-002/780-C (TARRAKHURD)
|
1739001002NRG25130620240115212
|
14/06/2024
|
rajanti
|
1739001002WL014452
|
rajanti
|
00415
|
SBIN0030089
|
3402
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
0
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-002-002/640 (TARRAKHURD)
|
1739001002NRG25130620240115213
|
14/06/2024
|
Ratan
|
1739001002WL014453
|
Ratan
|
00415
|
SBIN0030091
|
3402
|
0
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-002-002/649 (TARRAKHURD)
|
1739001002NRG25130620240115215
|
14/06/2024
|
Mohan
|
1739001002WL014454
|
Mohan
|
00415
|
SBIN0030091
|
3402
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
0
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-002-002/640 (TARRAKHURD)
|
1739001002NRG25130620240115214
|
14/06/2024
|
Kasolaya
|
1739001002WL014453
|
Kasolaya
|
00462
|
UCBA0001167
|
2673
|
0
|
|
|
|
|
|
|
|
5
|
BIJEYPUR
|
MP-39-001-002-002/780-C (TARRAKHURD)
|
1739001002NRG25130620240115211
|
14/06/2024
|
rajaram
|
1739001002WL014452
|
rajaram
|
00462
|
UCBA0001167
|
3402
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16281
|
0
|
|
|
|
|
|
|
|