|
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-23-001-045-001/520
(TAKIPURA)
|
1723001045NRG24080220240153536
|
08/02/2024
|
KAILASH HAR SINGH
|
1723001045WL017646
|
KAILASH HAR SINGH
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004382425
|
|
KAILASHHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
DEPALPUR
|
MP-23-001-045-002/304
(TAKIPURA)
|
1723001045NRG24080220240153537
|
08/02/2024
|
laxman
|
1723001045WL017646
|
laxman
|
00048
|
BKID0008838
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382425
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DEPALPUR
|
MP-23-001-045-002/305
(TAKIPURA)
|
1723001045NRG24080220240153538
|
08/02/2024
|
bhwar
|
1723001045WL017646
|
bhwar
|
00048
|
BKID0008838
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382425
|
|
bhwar
|
BANK OF INDIA(508505)
|
|
4
|
DEPALPUR
|
MP-23-001-045-002/306
(TAKIPURA)
|
1723001045NRG24080220240153539
|
08/02/2024
|
Arjun
|
1723001045WL017646
|
Arjun
|
00048
|
BKID0008838
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382425
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
5
|
DEPALPUR
|
MP-23-001-045-002/366
(TAKIPURA)
|
1723001045NRG24080220240153540
|
08/02/2024
|
Seema
|
1723001045WL017646
|
Seema
|
00048
|
BKID0008838
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382425
|
|
Seema
|
BANK OF INDIA(508505)
|
|
6
|
DEPALPUR
|
MP-23-001-045-002/95
(TAKIPURA)
|
1723001045NRG24080220240153541
|
08/02/2024
|
Antr
|
1723001045WL017646
|
Antr
|
00048
|
BKID0008838
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004382425
|
|
Antr
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6851
|
6851
|
|
|
|
|
|
|
|