|
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-23-001-096-001/180
(BAGODA)
|
1723001096NRG24030720230038922
|
03/07/2023
|
divya
|
1723001096WL004082
|
divya
|
00045
|
BARB0DHANNA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799569384
|
|
divya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
DEPALPUR
|
MP-23-001-096-001/188
(BAGODA)
|
1723001096NRG24030720230038923
|
03/07/2023
|
shakuntala
|
1723001096WL004082
|
shakuntala
|
00045
|
BARB0DHANNA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799569384
|
|
shakuntala
|
BANK OF BARODA(606985)
|
|
3
|
DEPALPUR
|
MP-23-001-096-001/194
(BAGODA)
|
1723001096NRG24030720230038925
|
03/07/2023
|
bhavna
|
1723001096WL004082
|
bhavna
|
00045
|
BARB0DHANNA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799569384
|
|
bhavna
|
BANK OF BARODA(606985)
|
|
4
|
DEPALPUR
|
MP-23-001-096-001/203
(BAGODA)
|
1723001096NRG24030720230038926
|
03/07/2023
|
RAJESH
|
1723001096WL004082
|
RAJESH
|
00045
|
BARB0DHANNA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799569384
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
5
|
DEPALPUR
|
MP-23-001-096-001/218
(BAGODA)
|
1723001096NRG24030720230038927
|
03/07/2023
|
priyanka
|
1723001096WL004082
|
priyanka
|
00045
|
BARB0DHANNA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799569384
|
|
priyanka
|
BANK OF BARODA(606985)
|
|
6
|
DEPALPUR
|
MP-23-001-096-001/235
(BAGODA)
|
1723001096NRG24030720230038929
|
03/07/2023
|
santosh
|
1723001096WL004082
|
santosh
|
00045
|
BARB0DHANNA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799569384
|
|
santosh
|
BANK OF BARODA(606985)
|
|
7
|
DEPALPUR
|
MP-23-001-096-001/238
(BAGODA)
|
1723001096NRG24030720230038931
|
03/07/2023
|
kiranbai
|
1723001096WL004082
|
kiranbai
|
00045
|
BARB0DHANNA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799569384
|
|
kiranbai
|
BANK OF BARODA(606985)
|
|
8
|
DEPALPUR
|
MP-23-001-096-001/266
(BAGODA)
|
1723001096NRG24030720230038932
|
03/07/2023
|
Chinta Thakur
|
1723001096WL004082
|
Chinta Thakur
|
00045
|
BARB0DHANNA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799569384
|
|
ChintaThakur
|
BANK OF BARODA(606985)
|
|
9
|
DEPALPUR
|
MP-23-001-096-001/8
(BAGODA)
|
1723001096NRG24030720230038933
|
03/07/2023
|
MANISHA
|
1723001096WL004082
|
MANISHA
|
00045
|
BARB0DHANNA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799569384
|
|
MANISHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
10
|
DEPALPUR
|
MP-23-001-096-001/233
(BAGODA)
|
1723001096NRG24030720230038928
|
03/07/2023
|
POOJA HERWA
|
1723001096WL004082
|
POOJA HERWA
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799569384
|
|
POOJAHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|