|
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-39-001-027-003/202
(LADPURA)
|
1739001027NRG23291220220317796
|
30/12/2022
|
ramniwas
|
1739001027WL045662
|
ramniwas
|
00354
|
PUNB0276400
|
816
|
816
|
Processed
|
17/02/2023
|
|
026858905
|
|
ramniwas
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJEYPUR
|
MP-39-001-027-003/294
(LADPURA)
|
1739001027NRG23291220220317770
|
30/12/2022
|
Vikash
|
1739001027WL045660
|
Vikash
|
00354
|
PUNB0276400
|
816
|
816
|
Processed
|
17/02/2023
|
|
026858905
|
|
Vikash
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-027-003/345
(LADPURA)
|
1739001027NRG23291220220317777
|
30/12/2022
|
anoop prajapati
|
1739001027WL045660
|
anoop prajapati
|
00354
|
PUNB0276400
|
816
|
816
|
Processed
|
17/02/2023
|
|
026858905
|
|
anoopprajapati
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-027-003/359
(LADPURA)
|
1739001027NRG23291220220317780
|
30/12/2022
|
veerendra sharma
|
1739001027WL045660
|
veerendra sharma
|
00354
|
PUNB0276400
|
816
|
816
|
Processed
|
17/02/2023
|
|
026858905
|
|
veerendrasharma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
5
|
BIJEYPUR
|
MP-39-001-027-003/113
(LADPURA)
|
1739001027NRG23291220220317790
|
30/12/2022
|
Horilal
|
1739001027WL045662
|
Horilal
|
00415
|
SBIN0030091
|
816
|
816
|
Processed
|
17/02/2023
|
|
026858905
|
|
Horilal
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-027-003/130
(LADPURA)
|
1739001027NRG23291220220317767
|
30/12/2022
|
subhadri kushwah
|
1739001027WL045659
|
subhadri kushwah
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026858905
|
|
subhadrikushwah
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-027-003/255
(LADPURA)
|
1739001027NRG23291220220317800
|
30/12/2022
|
kailash rathore
|
1739001027WL045662
|
kailash rathore
|
00415
|
SBIN0030091
|
816
|
816
|
Processed
|
17/02/2023
|
|
026858905
|
|
kailashrathore
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-027-003/274
(LADPURA)
|
1739001027NRG23291220220317802
|
30/12/2022
|
banvari
|
1739001027WL045662
|
banvari
|
00415
|
SBIN0030091
|
816
|
816
|
Processed
|
17/02/2023
|
|
026858905
|
|
banvari
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-027-003/277
(LADPURA)
|
1739001027NRG23291220220317803
|
30/12/2022
|
ramdeen tyagi
|
1739001027WL045662
|
ramdeen tyagi
|
00415
|
SBIN0030091
|
816
|
816
|
Processed
|
17/02/2023
|
|
026858905
|
|
ramdeentyagi
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-027-003/372
(LADPURA)
|
1739001027NRG23291220220317781
|
30/12/2022
|
kedar jatav
|
1739001027WL045660
|
kedar jatav
|
00415
|
SBIN0030091
|
816
|
816
|
Processed
|
17/02/2023
|
|
026858905
|
|
kedarjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
11
|
BIJEYPUR
|
MP-39-001-027-003/100-C
(LADPURA)
|
1739001027NRG23291220220317766
|
30/12/2022
|
yogendra kumar tyagi
|
1739001027WL045658
|
yogendra kumar tyagi
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
026858905
|
|
yogendrakumartyagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BIJEYPUR
|
MP-39-001-027-003/353
(LADPURA)
|
1739001027NRG23291220220317778
|
30/12/2022
|
mataru prajapati
|
1739001027WL045660
|
mataru prajapati
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
17/02/2023
|
|
026858905
|
|
mataruprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10404
|
10404
|
|
|
|
|
|
|
|