|
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-39-001-052-003/2628
(CHIMALWANI)
|
1739001052NRG25220420240014300
|
23/04/2024
|
ravi
|
1739001052WL002486
|
ravi
|
00415
|
SBIN0030091
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
567933385
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJEYPUR
|
MP-39-001-052-003/43-A
(CHIMALWANI)
|
1739001052NRG25220420240014332
|
23/04/2024
|
Seema
|
1739001052WL002505
|
Seema
|
00415
|
SBIN0030091
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
567933385
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJEYPUR
|
MP-39-001-052-003/823
(CHIMALWANI)
|
1739001052NRG25220420240014333
|
23/04/2024
|
CHANDA
|
1739001052WL002506
|
CHANDA
|
00415
|
SBIN0030091
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
567933385
|
|
CHANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-052-003/262
(CHIMALWANI)
|
1739001052NRG25220420240014330
|
23/04/2024
|
Rekha
|
1739001052WL002504
|
Rekha
|
00415
|
SBIN0030118
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
567933385
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIJEYPUR
|
MP-39-001-052-003/2628
(CHIMALWANI)
|
1739001052NRG25220420240014301
|
23/04/2024
|
NaviTa Chidar
|
1739001052WL002486
|
NaviTa Chidar
|
00415
|
SBIN0030118
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
567933385
|
|
NaviTaChidar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
6
|
BIJEYPUR
|
MP-39-001-052-003/106-C
(CHIMALWANI)
|
1739001052NRG25220420240014329
|
23/04/2024
|
Kedar
|
1739001052WL002503
|
Kedar
|
00415
|
SBIN0030309
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
567933385
|
|
Kedar
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-052-003/349
(CHIMALWANI)
|
1739001052NRG25220420240014320
|
23/04/2024
|
Kiran
|
1739001052WL002494
|
Kiran
|
00415
|
SBIN0030309
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
567933385
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-052-003/349
(CHIMALWANI)
|
1739001052NRG25220420240014319
|
23/04/2024
|
Raju
|
1739001052WL002494
|
Raju
|
00415
|
SBIN0030309
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
567933385
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-052-003/350
(CHIMALWANI)
|
1739001052NRG25220420240014302
|
23/04/2024
|
Baniya
|
1739001052WL002487
|
Baniya
|
00415
|
SBIN0030309
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
567933385
|
|
Baniya
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-052-003/350
(CHIMALWANI)
|
1739001052NRG25220420240014303
|
23/04/2024
|
Janaki
|
1739001052WL002487
|
Janaki
|
00415
|
SBIN0030309
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
567933385
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-052-003/43-A
(CHIMALWANI)
|
1739001052NRG25220420240014331
|
23/04/2024
|
Rinku
|
1739001052WL002505
|
Rinku
|
00415
|
SBIN0030309
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
567933385
|
|
Rinku
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-052-003/818
(CHIMALWANI)
|
1739001052NRG25220420240014334
|
23/04/2024
|
Santosh Jatav
|
1739001052WL002507
|
Santosh Jatav
|
00415
|
SBIN0030309
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
567933385
|
|
SantoshJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23814
|
23814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40824
|
40824
|
|
|
|
|
|
|
|