|
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-39-001-051-002/466-B
(SARANGPUR)
|
1739001051NRG25020520240028829
|
02/05/2024
|
vindra yadav
|
1739001051WL004566
|
vindra yadav
|
00354
|
PUNB0276400
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740795649
|
|
vindrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-051-002/311-B
(SARANGPUR)
|
1739001051NRG25020520240028827
|
02/05/2024
|
pavan
|
1739001051WL004565
|
pavan
|
00415
|
SBIN0030118
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740795649
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-051-002/119-C
(SARANGPUR)
|
1739001051NRG25020520240028830
|
02/05/2024
|
suneel
|
1739001051WL004567
|
suneel
|
00415
|
SBIN0030309
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740795649
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-051-002/129
(SARANGPUR)
|
1739001051NRG25020520240028823
|
02/05/2024
|
Bhagchandra
|
1739001051WL004562
|
Bhagchandra
|
00415
|
SBIN0030309
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740795649
|
|
Bhagchandra
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-051-002/169-A
(SARANGPUR)
|
1739001051NRG25020520240028822
|
02/05/2024
|
suneeta prajapati
|
1739001051WL004561
|
suneeta prajapati
|
00415
|
SBIN0030309
|
3159
|
3159
|
Processed
|
10/05/2024
|
|
740795649
|
|
suneetaprajapati
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-051-002/246
(SARANGPUR)
|
1739001051NRG25020520240028825
|
02/05/2024
|
Mamata
|
1739001051WL004563
|
Mamata
|
00415
|
SBIN0030309
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740795649
|
|
Mamata
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-051-002/343-B
(SARANGPUR)
|
1739001051NRG25020520240028826
|
02/05/2024
|
ashok
|
1739001051WL004564
|
ashok
|
00415
|
SBIN0030309
|
3159
|
3159
|
Processed
|
10/05/2024
|
|
740795649
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-051-002/421-B
(SARANGPUR)
|
1739001051NRG25020520240028824
|
02/05/2024
|
ashok
|
1739001051WL004562
|
ashok
|
00415
|
SBIN0030309
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740795649
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-051-002/46
(SARANGPUR)
|
1739001051NRG25020520240028828
|
02/05/2024
|
phoolbati
|
1739001051WL004565
|
phoolbati
|
00415
|
SBIN0030309
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740795649
|
|
phoolbati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30132
|
30132
|
|
|
|
|
|
|
|