|
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-39-001-049-001/204
(GOBAR)
|
1739001049NRG25120620240112940
|
12/06/2024
|
Shanti
|
1739001049WL014248
|
Shanti
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
26/06/2024
|
|
597136851
|
|
Shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BIJEYPUR
|
MP-39-001-049-001/224-A
(GOBAR)
|
1739001049NRG25120620240112941
|
12/06/2024
|
Ramshri Adiwasi
|
1739001049WL014249
|
Ramshri Adiwasi
|
00354
|
PUNB0276400
|
2916
|
2916
|
Processed
|
26/06/2024
|
|
597136851
|
|
RamshriAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-049-001/2
(GOBAR)
|
1739001049NRG25120620240112944
|
12/06/2024
|
ramhet
|
1739001049WL014252
|
ramhet
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
26/06/2024
|
|
597136851
|
|
ramhet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIJEYPUR
|
MP-39-001-049-001/227
(GOBAR)
|
1739001049NRG25120620240112942
|
12/06/2024
|
vasudev
|
1739001049WL014250
|
vasudev
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
26/06/2024
|
|
597136851
|
|
vasudev
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-049-001/310
(GOBAR)
|
1739001049NRG25120620240112939
|
12/06/2024
|
sultan aadiwasi
|
1739001049WL014247
|
sultan aadiwasi
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
26/06/2024
|
|
597136851
|
|
sultanaadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
6
|
BIJEYPUR
|
MP-39-001-021-002/104
(DHANAYCHA)
|
1739001021NRG25120620240113195
|
12/06/2024
|
kosa
|
1739001021WL014294
|
kosa
|
00462
|
UCBA0001167
|
3159
|
3159
|
Processed
|
26/06/2024
|
|
597136851
|
|
kosa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
7
|
BIJEYPUR
|
MP-39-001-049-001/232
(GOBAR)
|
1739001049NRG25120620240112943
|
12/06/2024
|
Basanti Adiwasi
|
1739001049WL014251
|
Basanti Adiwasi
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
26/06/2024
|
|
597136851
|
|
BasantiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20655
|
20655
|
|
|
|
|
|
|
|