|
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-39-001-036-002/28-A
(DAUDPUR)
|
1739001036NRG23280320230421725
|
29/03/2023
|
Muniram
|
1739001036WL066628
|
Muniram
|
00354
|
PUNB0276400
|
204
|
204
|
Processed
|
05/05/2023
|
|
511989282
|
|
Muniram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-036-002/10-A
(DAUDPUR)
|
1739001036NRG23290320230421887
|
29/03/2023
|
Banti bahele
|
1739001036WL066660
|
Banti bahele
|
00415
|
SBIN0030091
|
204
|
204
|
Processed
|
05/05/2023
|
|
511989282
|
|
Bantibahele
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJEYPUR
|
MP-39-001-036-002/11-A
(DAUDPUR)
|
1739001036NRG23280320230421721
|
29/03/2023
|
munse
|
1739001036WL066626
|
munse
|
00415
|
SBIN0030091
|
204
|
204
|
Processed
|
05/05/2023
|
|
511989282
|
|
munse
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-036-002/12-A
(DAUDPUR)
|
1739001036NRG23280320230421722
|
29/03/2023
|
bhopsing
|
1739001036WL066626
|
bhopsing
|
00415
|
SBIN0030091
|
204
|
204
|
Processed
|
05/05/2023
|
|
511989282
|
|
bhopsing
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-036-002/3-A
(DAUDPUR)
|
1739001036NRG23280320230421726
|
29/03/2023
|
lala
|
1739001036WL066628
|
lala
|
00415
|
SBIN0030091
|
204
|
204
|
Processed
|
05/05/2023
|
|
511989282
|
|
lala
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-036-002/30
(DAUDPUR)
|
1739001036NRG23280320230421727
|
29/03/2023
|
MAHESH
|
1739001036WL066629
|
MAHESH
|
00415
|
SBIN0030091
|
204
|
204
|
Processed
|
05/05/2023
|
|
511989282
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-036-002/4-A
(DAUDPUR)
|
1739001036NRG23280320230421728
|
29/03/2023
|
kalyan
|
1739001036WL066629
|
kalyan
|
00415
|
SBIN0030091
|
204
|
204
|
Processed
|
05/05/2023
|
|
511989282
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-036-002/53-A
(DAUDPUR)
|
1739001036NRG23280320230421717
|
29/03/2023
|
kalla
|
1739001036WL066624
|
kalla
|
00415
|
SBIN0030091
|
204
|
204
|
Processed
|
05/05/2023
|
|
511989282
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-036-002/7
(DAUDPUR)
|
1739001036NRG23280320230421718
|
29/03/2023
|
SIVDYAL
|
1739001036WL066624
|
SIVDYAL
|
00415
|
SBIN0030091
|
204
|
204
|
Processed
|
05/05/2023
|
|
511989282
|
|
SIVDYAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-036-003/109-A
(DAUDPUR)
|
1739001036NRG23280320230421719
|
29/03/2023
|
jakir
|
1739001036WL066625
|
jakir
|
00415
|
SBIN0030091
|
204
|
204
|
Processed
|
05/05/2023
|
|
511989282
|
|
jakir
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-036-003/239-A
(DAUDPUR)
|
1739001036NRG23280320230421729
|
29/03/2023
|
NASIR
|
1739001036WL066630
|
NASIR
|
00415
|
SBIN0030091
|
204
|
204
|
Processed
|
05/05/2023
|
|
511989282
|
|
NASIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BIJEYPUR
|
MP-39-001-036-003/240
(DAUDPUR)
|
1739001036NRG23280320230421730
|
29/03/2023
|
SHREPATE
|
1739001036WL066630
|
SHREPATE
|
00415
|
SBIN0030091
|
204
|
204
|
Processed
|
05/05/2023
|
|
511989282
|
|
SHREPATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2448
|
2448
|
|
|
|
|
|
|
|