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-23-001-097-002/43 (BAJRANGPURA)
|
1723001000NRG24040820230063402
|
04/08/2023
|
NATHU
|
1723001WL006499
|
NATHU
|
00415
|
SBIN0013660
|
720
|
720
|
Processed
|
10/08/2023
|
|
454321984
|
|
NATHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
2
|
DEPALPUR
|
MP-23-001-097-003/208 (BAJRANGPURA)
|
1723001000NRG24040820230063416
|
04/08/2023
|
nanusing
|
1723001WL006499
|
nanusing
|
00688
|
FINO0001001
|
700
|
700
|
Processed
|
11/08/2023
|
|
454321984
|
|
nanusing
|
(000000)
|
3
|
DEPALPUR
|
MP-23-001-097-003/230 (BAJRANGPURA)
|
1723001000NRG24040820230063423
|
04/08/2023
|
anju
|
1723001WL006499
|
anju
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
11/08/2023
|
|
454321984
|
|
anju
|
(000000)
|
4
|
DEPALPUR
|
MP-23-001-097-003/232 (BAJRANGPURA)
|
1723001000NRG24040820230063425
|
04/08/2023
|
ranu
|
1723001WL006499
|
ranu
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
11/08/2023
|
|
454321984
|
|
ranu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3220
|
3220
|
|
|
|
|
|
|
|