|
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-23-001-020-001/189-B
(KARJODA)
|
1723001000NRG24110720230045406
|
11/07/2023
|
akhalesh
|
1723001WL004620
|
akhalesh
|
00048
|
BKID0008855
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122720
|
|
akhalesh
|
(000000)
|
|
2
|
DEPALPUR
|
MP-23-001-020-001/212
(KARJODA)
|
1723001000NRG24110720230045409
|
11/07/2023
|
Chotibai
|
1723001WL004620
|
Chotibai
|
00048
|
BKID0008855
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122720
|
|
Chotibai
|
(000000)
|
|
3
|
DEPALPUR
|
MP-23-001-020-001/321
(KARJODA)
|
1723001000NRG24110720230045422
|
11/07/2023
|
ambaram
|
1723001WL004620
|
ambaram
|
00048
|
BKID0008855
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122720
|
|
ambaram
|
(000000)
|
|
4
|
DEPALPUR
|
MP-23-001-020-001/341
(KARJODA)
|
1723001000NRG24110720230045428
|
11/07/2023
|
Kelash Sukhram
|
1723001WL004620
|
Kelash Sukhram
|
00048
|
BKID0008855
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122720
|
|
KelashSukhram
|
(000000)
|
|
5
|
DEPALPUR
|
MP-23-001-020-001/367
(KARJODA)
|
1723001000NRG24110720230045434
|
11/07/2023
|
jitendra
|
1723001WL004620
|
jitendra
|
00048
|
BKID0008855
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122720
|
|
jitendra
|
(000000)
|
|
6
|
DEPALPUR
|
MP-23-001-020-001/65-A
(KARJODA)
|
1723001000NRG24110720230045446
|
11/07/2023
|
atul
|
1723001WL004620
|
atul
|
00048
|
BKID0008855
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122720
|
|
atul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|