|
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-39-001-065-002/159
(NERKHEDA)
|
1739001065NRG25290520240078545
|
30/05/2024
|
Shivraj dhakad
|
1739001065WL010458
|
Shivraj dhakad
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
03/06/2024
|
|
175726931
|
|
Shivrajdhakad
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJEYPUR
|
MP-39-001-065-002/38
(NERKHEDA)
|
1739001065NRG25290520240078547
|
30/05/2024
|
dilip
|
1739001065WL010460
|
dilip
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
03/06/2024
|
|
175726931
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJEYPUR
|
MP-39-001-065-003/116
(NERKHEDA)
|
1739001065NRG25290520240078546
|
30/05/2024
|
Rajkumar
|
1739001065WL010459
|
Rajkumar
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
03/06/2024
|
|
175726931
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-065-002/38
(NERKHEDA)
|
1739001065NRG25290520240078548
|
30/05/2024
|
Vinda
|
1739001065WL010460
|
Vinda
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
03/06/2024
|
|
175726931
|
|
Vinda
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-065-004/130
(NERKHEDA)
|
1739001065NRG25290520240078599
|
30/05/2024
|
sarvan
|
1739001065WL010466
|
sarvan
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
03/06/2024
|
|
175726931
|
|
sarvan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
6
|
BIJEYPUR
|
MP-39-001-065-004/107
(NERKHEDA)
|
1739001065NRG25290520240078551
|
30/05/2024
|
bhikam
|
1739001065WL010463
|
bhikam
|
00415
|
SBIN0030118
|
2916
|
2916
|
Processed
|
03/06/2024
|
|
175726931
|
|
bhikam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
7
|
BIJEYPUR
|
MP-39-001-065-001/139-D
(NERKHEDA)
|
1739001065NRG25290520240078550
|
30/05/2024
|
deena nath
|
1739001065WL010462
|
deena nath
|
00415
|
SBIN0030309
|
2916
|
2916
|
Processed
|
03/06/2024
|
|
175726931
|
|
deenanath
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-065-001/160-B
(NERKHEDA)
|
1739001065NRG25290520240078600
|
30/05/2024
|
salku
|
1739001065WL010467
|
salku
|
00415
|
SBIN0030309
|
2916
|
2916
|
Processed
|
03/06/2024
|
|
175726931
|
|
salku
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-065-002/154296123
(NERKHEDA)
|
1739001065NRG25290520240078549
|
30/05/2024
|
Vishnu kumar sharma
|
1739001065WL010461
|
Vishnu kumar sharma
|
00415
|
SBIN0030309
|
2916
|
2916
|
Processed
|
03/06/2024
|
|
175726931
|
|
Vishnukumarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
10
|
BIJEYPUR
|
MP-39-001-065-004/68
(NERKHEDA)
|
1739001065NRG25290520240078598
|
30/05/2024
|
Kaptan pal
|
1739001065WL010465
|
Kaptan pal
|
00415
|
SBIN0061129
|
1458
|
1458
|
Processed
|
03/06/2024
|
|
175726931
|
|
Kaptanpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27702
|
27702
|
|
|
|
|
|
|
|