|
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-39-001-027-001/112
(LADPURA)
|
1739001027NRG25170520240052285
|
20/05/2024
|
asha kushwah
|
1739001027WL007517
|
asha kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030019402
|
|
ashakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-027-001/112
(LADPURA)
|
1739001027NRG25170520240052284
|
20/05/2024
|
Ramhet
|
1739001027WL007517
|
Ramhet
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030019402
|
|
Ramhet
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-027-001/114
(LADPURA)
|
1739001027NRG25170520240052280
|
20/05/2024
|
Bharat
|
1739001027WL007516
|
Bharat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030019402
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-027-001/114
(LADPURA)
|
1739001027NRG25170520240052281
|
20/05/2024
|
vidhya
|
1739001027WL007516
|
vidhya
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030019402
|
|
vidhya
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-027-001/46
(LADPURA)
|
1739001027NRG25200520240055613
|
20/05/2024
|
Ramrati
|
1739001027WL008074
|
Ramrati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030019402
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-027-001/47
(LADPURA)
|
1739001027NRG25170520240052283
|
20/05/2024
|
anti bai
|
1739001027WL007516
|
anti bai
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030019402
|
|
antibai
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-027-001/47
(LADPURA)
|
1739001027NRG25170520240052282
|
20/05/2024
|
Jagannath kushwah
|
1739001027WL007516
|
Jagannath kushwah
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030019402
|
|
Jagannathkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9720
|
9720
|
|
|
|
|
|
|
|