|
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-39-001-011-001/85-A
(JAKHER)
|
1739001011NRG25200420240012038
|
22/04/2024
|
gore
|
1739001011WL002055
|
gore
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568106804
|
|
gore
|
UNION BANK OF INDIA(508500)
|
|
2
|
BIJEYPUR
|
MP-39-001-011-001/97-A
(JAKHER)
|
1739001011NRG25200420240012036
|
22/04/2024
|
KUTTAM
|
1739001011WL002054
|
KUTTAM
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568106804
|
|
KUTTAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIJEYPUR
|
MP-39-001-011-001/97-A
(JAKHER)
|
1739001011NRG25200420240012037
|
22/04/2024
|
Machala Adivasi
|
1739001011WL002054
|
Machala Adivasi
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568106804
|
|
MachalaAdivasi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|