|
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
|
DEPALPUR
|
MP-23-001-032-001/511-A
(BANEDIYA)
|
1723001000NRG24310520230011425
|
31/05/2023
|
RAHU VISHNU
|
1723001WL001620
|
RAHU VISHNU
|
00048
|
BKID0008838
|
1323
|
1323
|
Processed
|
03/06/2023
|
|
134041344
|
|
RAHUVISHNU
|
(000000)
|
|
2
|
DEPALPUR
|
MP-23-001-032-001/636-B
(BANEDIYA)
|
1723001000NRG24310520230011427
|
31/05/2023
|
Murlidhar
|
1723001WL001620
|
Murlidhar
|
00048
|
BKID0008838
|
1323
|
1323
|
Processed
|
03/06/2023
|
|
134041344
|
|
Murlidhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
3
|
DEPALPUR
|
MP-23-001-032-001/835
(BANEDIYA)
|
1723001000NRG24310520230011432
|
31/05/2023
|
Nitin Babulal
|
1723001WL001620
|
Nitin Babulal
|
00415
|
SBIN0010801
|
1323
|
1323
|
Processed
|
03/06/2023
|
|
134041344
|
|
NitinBabulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
4
|
DEPALPUR
|
MP-23-001-032-001/321-B
(BANEDIYA)
|
1723001000NRG24310520230011420
|
31/05/2023
|
savan
|
1723001WL001620
|
savan
|
00415
|
SBIN0030024
|
1323
|
1323
|
Processed
|
03/06/2023
|
|
134041344
|
|
savan
|
(000000)
|
|
5
|
DEPALPUR
|
MP-23-001-032-001/718
(BANEDIYA)
|
1723001000NRG24310520230011431
|
31/05/2023
|
Manoj Babulal
|
1723001WL001620
|
Manoj Babulal
|
00415
|
SBIN0030024
|
1323
|
1323
|
Processed
|
03/06/2023
|
|
134041344
|
|
ManojBabulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6615
|
6615
|
|
|
|
|
|
|
|