|
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-39-001-038-001/229
(BAGROD)
|
1739001038NRG25210420240013843
|
22/04/2024
|
Suber
|
1739001038WL002302
|
Suber
|
00354
|
PUNB0276400
|
3159
|
3159
|
Processed
|
30/04/2024
|
|
568118177
|
|
Suber
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-038-001/465
(BAGROD)
|
1739001038NRG25210420240013839
|
22/04/2024
|
rajeshwari rawat
|
1739001038WL002298
|
rajeshwari rawat
|
00354
|
PUNB0276400
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568118177
|
|
rajeshwarirawat
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-038-001/689
(BAGROD)
|
1739001038NRG25210420240013844
|
22/04/2024
|
ram murti rawat
|
1739001038WL002302
|
ram murti rawat
|
00354
|
PUNB0276400
|
3159
|
3159
|
Processed
|
30/04/2024
|
|
568118177
|
|
rammurtirawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-038-001/249-A
(BAGROD)
|
1739001038NRG25210420240013837
|
22/04/2024
|
Madanmohan
|
1739001038WL002298
|
Madanmohan
|
00415
|
SBIN0030091
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568118177
|
|
Madanmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-038-001/250-B
(BAGROD)
|
1739001038NRG25210420240013838
|
22/04/2024
|
Rajkumari
|
1739001038WL002298
|
Rajkumari
|
00415
|
SBIN0030091
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568118177
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-038-001/647
(BAGROD)
|
1739001038NRG25210420240013836
|
22/04/2024
|
Rachana Rawat
|
1739001038WL002297
|
Rachana Rawat
|
00415
|
SBIN0030091
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568118177
|
|
RachanaRawat
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-038-001/647
(BAGROD)
|
1739001038NRG25210420240013835
|
22/04/2024
|
Rishikesh Rawat
|
1739001038WL002297
|
Rishikesh Rawat
|
00415
|
SBIN0030091
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568118177
|
|
RishikeshRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23328
|
23328
|
|
|
|
|
|
|
|