|
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-39-001-033-001/405
(GARHI)
|
1739001033NRG23100520220062659
|
10/05/2022
|
birendra
|
1739001033WL002259
|
birendra
|
00354
|
PUNB0276400
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745429994
|
|
birendra
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-033-001/406
(GARHI)
|
1739001033NRG23100520220062660
|
10/05/2022
|
leela
|
1739001033WL002259
|
leela
|
00354
|
PUNB0276400
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745429994
|
|
leela
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-060-003/10
(DEHRI)
|
1739001080NRG23100520220062756
|
10/05/2022
|
Malkhan
|
1739001080WL002262
|
Malkhan
|
00354
|
PUNB0276400
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745429994
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-060-003/10
(DEHRI)
|
1739001080NRG23100520220062757
|
10/05/2022
|
Ramshukhi
|
1739001080WL002262
|
Ramshukhi
|
00354
|
PUNB0276400
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745429994
|
|
Ramshukhi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-060-003/83
(DEHRI)
|
1739001080NRG23100520220062777
|
10/05/2022
|
leela
|
1739001080WL002262
|
leela
|
00354
|
PUNB0276400
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745429994
|
|
leela
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
BIJEYPUR
|
MP-39-001-033-001/226
(GARHI)
|
1739001033NRG23100520220062656
|
10/05/2022
|
ram prakash
|
1739001033WL002259
|
ram prakash
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745429994
|
|
ramprakash
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-033-001/407
(GARHI)
|
1739001033NRG23100520220062661
|
10/05/2022
|
Satyabhan
|
1739001033WL002259
|
Satyabhan
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745429994
|
|
Satyabhan
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-033-001/650
(GARHI)
|
1739001033NRG23100520220062665
|
10/05/2022
|
sugriv
|
1739001033WL002259
|
sugriv
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745429994
|
|
sugriv
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-060-003/117
(DEHRI)
|
1739001080NRG23100520220062761
|
10/05/2022
|
Brahma
|
1739001080WL002262
|
Brahma
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745429994
|
|
Brahma
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-060-003/127
(DEHRI)
|
1739001080NRG23100520220062766
|
10/05/2022
|
Naresh
|
1739001080WL002262
|
Naresh
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745429994
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-060-003/64
(DEHRI)
|
1739001080NRG23100520220062774
|
10/05/2022
|
Gange
|
1739001080WL002262
|
Gange
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745429994
|
|
Gange
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-060-003/71
(DEHRI)
|
1739001080NRG23100520220062776
|
10/05/2022
|
Manthu
|
1739001080WL002262
|
Manthu
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745429994
|
|
Manthu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14688
|
14688
|
|
|
|
|
|
|
|