|
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-39-001-059-009/41
()
|
1739001072NRG23240220230394287
|
25/02/2023
|
suraj adiwasi
|
1739001072WL062004
|
suraj adiwasi
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690216647
|
|
surajadiwasi
|
AXIS BANK(607153)
|
|
2
|
BIJEYPUR
|
MP-39-001-072-001/1712
(ARROD)
|
1739001072NRG23240220230394288
|
25/02/2023
|
Parsadi
|
1739001072WL062004
|
Parsadi
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690216647
|
|
Parsadi
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJEYPUR
|
MP-39-001-072-001/38-B
(ARROD)
|
1739001072NRG23240220230394289
|
25/02/2023
|
SONU ADIVASI
|
1739001072WL062004
|
SONU ADIVASI
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690216647
|
|
SONUADIVASI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-072-003/58-B
(ARROD)
|
1739001072NRG23240220230394338
|
25/02/2023
|
Satraj adiwasi
|
1739001072WL062007
|
Satraj adiwasi
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690216647
|
|
Satrajadiwasi
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-072-003/60
(ARROD)
|
1739001072NRG23240220230394339
|
25/02/2023
|
ASHOK ADIWASI
|
1739001072WL062007
|
ASHOK ADIWASI
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690216647
|
|
ASHOKADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-072-003/64-C
(ARROD)
|
1739001072NRG23240220230394340
|
25/02/2023
|
ARVIND
|
1739001072WL062007
|
ARVIND
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690216647
|
|
ARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIJEYPUR
|
MP-39-001-072-003/71-B
(ARROD)
|
1739001072NRG23240220230394341
|
25/02/2023
|
jamuna adiwasi
|
1739001072WL062007
|
jamuna adiwasi
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690216647
|
|
jamunaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-072-004/449-D
(ARROD)
|
1739001072NRG23240220230394342
|
25/02/2023
|
chuttan
|
1739001072WL062007
|
chuttan
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690216647
|
|
chuttan
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-072-004/808-B
(ARROD)
|
1739001072NRG23240220230394343
|
25/02/2023
|
preeti
|
1739001072WL062007
|
preeti
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
690216647
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9180
|
9180
|
|
|
|
|
|
|
|