|
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-39-001-010-001/1065
(RAGHUNATHPUR)
|
1739001010NRG23070120230333692
|
07/01/2023
|
umedi
|
1739001010WL049209
|
umedi
|
00415
|
SBIN0030091
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007924460
|
|
umedi
|
(000000)
|
|
2
|
BIJEYPUR
|
MP-39-001-010-001/1519
(RAGHUNATHPUR)
|
1739001010NRG23070120230333696
|
07/01/2023
|
Salma Aadiwasi
|
1739001010WL049209
|
Salma Aadiwasi
|
00415
|
SBIN0030091
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007924460
|
|
SalmaAadiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-010-001/1165
(RAGHUNATHPUR)
|
1739001010NRG23070120230333700
|
07/01/2023
|
makhan
|
1739001010WL049210
|
makhan
|
00468
|
UBIN0543187
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007924460
|
|
makhan
|
(000000)
|
|
4
|
BIJEYPUR
|
MP-39-001-010-001/1556
(RAGHUNATHPUR)
|
1739001010NRG23070120230333666
|
07/01/2023
|
Jagmohan Nath
|
1739001010WL049207
|
Jagmohan Nath
|
00468
|
UBIN0543187
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007924460
|
|
JagmohanNath
|
(000000)
|
|
5
|
BIJEYPUR
|
MP-39-001-010-001/1558
(RAGHUNATHPUR)
|
1739001010NRG23070120230333668
|
07/01/2023
|
brajmohan jangam
|
1739001010WL049207
|
brajmohan jangam
|
00468
|
UBIN0543187
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007924460
|
|
brajmohanjangam
|
(000000)
|
|
6
|
BIJEYPUR
|
MP-39-001-010-001/793-B
(RAGHUNATHPUR)
|
1739001010NRG23070120230333662
|
07/01/2023
|
Vandana Jatav
|
1739001010WL049206
|
Vandana Jatav
|
00468
|
UBIN0543187
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007924460
|
|
VandanaJatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
7
|
BIJEYPUR
|
MP-39-001-010-001/1065
(RAGHUNATHPUR)
|
1739001010NRG23070120230333691
|
07/01/2023
|
radhshyam
|
1739001010WL049209
|
radhshyam
|
00603
|
CBIN0R20002
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007924460
|
|
radhshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
8
|
BIJEYPUR
|
MP-39-001-010-001/1500
(RAGHUNATHPUR)
|
1739001010NRG23070120230333693
|
07/01/2023
|
Keshav Aadiwasi
|
1739001010WL049209
|
Keshav Aadiwasi
|
00697
|
BKID0MG9065
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007924460
|
|
KeshavAadiwasi
|
(000000)
|
|
9
|
BIJEYPUR
|
MP-39-001-010-001/1618
(RAGHUNATHPUR)
|
1739001010NRG23070120230333699
|
07/01/2023
|
Ramrati Aadiwasi
|
1739001010WL049209
|
Ramrati Aadiwasi
|
00697
|
BKID0MG9065
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007924460
|
|
RamratiAadiwasi
|
(000000)
|
|
10
|
BIJEYPUR
|
MP-39-001-010-001/1991
(RAGHUNATHPUR)
|
1739001010NRG23070120230333704
|
07/01/2023
|
Kare Aadiwasi
|
1739001010WL049210
|
Kare Aadiwasi
|
00697
|
BKID0MG9065
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007924460
|
|
KareAadiwasi
|
(000000)
|
|
11
|
BIJEYPUR
|
MP-39-001-010-001/704
(RAGHUNATHPUR)
|
1739001010NRG23070120230333673
|
07/01/2023
|
Gurmit Kour
|
1739001010WL049207
|
Gurmit Kour
|
00697
|
BKID0MG9065
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007924460
|
|
GurmitKour
|
(000000)
|
|
12
|
BIJEYPUR
|
MP-39-001-010-001/793-A
(RAGHUNATHPUR)
|
1739001010NRG23070120230333661
|
07/01/2023
|
maya
|
1739001010WL049206
|
maya
|
00697
|
BKID0MG9065
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007924460
|
|
maya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29376
|
29376
|
|
|
|
|
|
|
|