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-39-001-069-001/100-A (MAGARDEH)
|
1739001069NRG23010220230375288
|
02/02/2023
|
Sunil
|
1739001069WL057535
|
Sunil
|
00089
|
CBIN0280780
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716186
|
|
Sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-010-001/114 (RAGHUNATHPUR)
|
1739001010NRG23020220230375544
|
02/02/2023
|
meera
|
1739001010WL057597
|
meera
|
00415
|
SBIN0030091
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
007716186
|
|
meera
|
(000000)
|
3
|
BIJEYPUR
|
MP-39-001-069-001/96-A (MAGARDEH)
|
1739001069NRG23010220230375298
|
02/02/2023
|
Shyamvati
|
1739001069WL057535
|
Shyamvati
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007716186
|
|
Shyamvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-010-001/1274 (RAGHUNATHPUR)
|
1739001010NRG23020220230375545
|
02/02/2023
|
Ramkanya
|
1739001010WL057597
|
Ramkanya
|
00697
|
BKID0MG9065
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
007716186
|
|
Ramkanya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8160
|
8160
|
|
|
|
|
|
|
|