|
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-39-001-070-001/436
(KHURJAN)
|
1739001070NRG23300920220231102
|
30/09/2022
|
DEEPAK
|
1739001070WL021893
|
DEEPAK
|
00415
|
SBIN0030091
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
411533293
|
|
DEEPAK
|
(000000)
|
|
2
|
BIJEYPUR
|
MP-39-001-070-001/60
(KHURJAN)
|
1739001070NRG23300920220231174
|
30/09/2022
|
AKABAR
|
1739001070WL021921
|
AKABAR
|
00415
|
SBIN0030091
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
411533293
|
|
AKABAR
|
(000000)
|
|
3
|
BIJEYPUR
|
MP-39-001-070-001/92
(KHURJAN)
|
1739001070NRG23300920220231173
|
30/09/2022
|
PANKHO SHAKYA
|
1739001070WL021920
|
PANKHO SHAKYA
|
00415
|
SBIN0030091
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
411533293
|
|
PANKHOSHAKYA
|
(000000)
|
|
4
|
BIJEYPUR
|
MP-39-001-070-003/98-B
(KHURJAN)
|
1739001070NRG23300920220231101
|
30/09/2022
|
DHEERAJ
|
1739001070WL021892
|
DHEERAJ
|
00415
|
SBIN0030091
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
411533293
|
|
DHEERAJ
|
(000000)
|
|
5
|
BIJEYPUR
|
MP-39-001-070-003/99-A
(KHURJAN)
|
1739001070NRG23300920220231059
|
30/09/2022
|
NAVALSINGH
|
1739001070WL021887
|
NAVALSINGH
|
00415
|
SBIN0030091
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
411533293
|
|
NAVALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
6
|
BIJEYPUR
|
MP-39-001-070-001/48-D
(KHURJAN)
|
1739001070NRG23300920220231176
|
30/09/2022
|
SUNHARI SHAKYA
|
1739001070WL021923
|
SUNHARI SHAKYA
|
00415
|
SBIN0030439
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
411533293
|
|
SUNHARISHAKYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14688
|
14688
|
|
|
|
|
|
|
|