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-39-001-001-002/1097-B (TARRAKALAN)
|
1739001001NRG25020620240086839
|
02/06/2024
|
Krishen
|
1739001001WL011424
|
Krishen
|
00468
|
UBIN0543187
|
3402
|
0
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-001-002/1099 (TARRAKALAN)
|
1739001001NRG25020620240086838
|
02/06/2024
|
Vinod
|
1739001001WL011423
|
Vinod
|
00468
|
UBIN0543187
|
3402
|
0
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-001-002/1117-B (TARRAKALAN)
|
1739001001NRG25020620240086833
|
02/06/2024
|
Bhramar singh
|
1739001001WL011419
|
Bhramar singh
|
00468
|
UBIN0543187
|
3402
|
0
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-001-002/1123-A (TARRAKALAN)
|
1739001001NRG25020620240086831
|
02/06/2024
|
Pappu
|
1739001001WL011417
|
Pappu
|
00468
|
UBIN0543187
|
3402
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
0
|
|
|
|
|
|
|
|
5
|
BIJEYPUR
|
MP-39-001-001-002/1120 (TARRAKALAN)
|
1739001001NRG25020620240086837
|
02/06/2024
|
Ramkatha
|
1739001001WL011422
|
Ramkatha
|
00697
|
BKID0MG1020
|
3402
|
0
|
|
|
|
|
|
|
|
6
|
BIJEYPUR
|
MP-39-001-001-002/1120-A (TARRAKALAN)
|
1739001001NRG25020620240086834
|
02/06/2024
|
Ramkesh
|
1739001001WL011420
|
Ramkesh
|
00697
|
BKID0MG1020
|
3402
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
0
|
|
|
|
|
|
|
|
7
|
BIJEYPUR
|
MP-39-001-001-002/1117-C (TARRAKALAN)
|
1739001001NRG25020620240086840
|
02/06/2024
|
Rosan
|
1739001001WL011425
|
Rosan
|
00697
|
BKID0MG9065
|
3402
|
0
|
|
|
|
|
|
|
|
8
|
BIJEYPUR
|
MP-39-001-001-002/1123-C (TARRAKALAN)
|
1739001001NRG25020620240086832
|
02/06/2024
|
Diwareelal
|
1739001001WL011418
|
Diwareelal
|
00697
|
BKID0MG9065
|
3402
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27216
|
0
|
|
|
|
|
|
|
|