|
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-23-001-094-001/109-a
(PADLYA)
|
1723001000NRG24030720230038965
|
03/07/2023
|
Radheshyam
|
1723001WL004089
|
Radheshyam
|
00048
|
BKID0008812
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583353
|
|
Radheshyam
|
(000000)
|
|
2
|
DEPALPUR
|
MP-23-001-094-001/123
(PADLYA)
|
1723001000NRG24030720230038967
|
03/07/2023
|
rajesh hariram
|
1723001WL004089
|
rajesh hariram
|
00048
|
BKID0008812
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583353
|
|
rajeshhariram
|
(000000)
|
|
3
|
DEPALPUR
|
MP-23-001-094-001/30
(PADLYA)
|
1723001000NRG24030720230038975
|
03/07/2023
|
Rajaram
|
1723001WL004089
|
Rajaram
|
00048
|
BKID0008812
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799583353
|
|
Rajaram
|
(000000)
|
|
4
|
DEPALPUR
|
MP-23-001-094-001/30-b
(PADLYA)
|
1723001000NRG24030720230038976
|
03/07/2023
|
Balram rajaram
|
1723001WL004089
|
Balram rajaram
|
00048
|
BKID0008812
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799583353
|
|
Balramrajaram
|
(000000)
|
|
5
|
DEPALPUR
|
MP-23-001-094-001/68
(PADLYA)
|
1723001000NRG24030720230038979
|
03/07/2023
|
ratansingh
|
1723001WL004089
|
ratansingh
|
00048
|
BKID0008812
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583353
|
|
ratansingh
|
(000000)
|
|
6
|
DEPALPUR
|
MP-23-001-094-001/74
(PADLYA)
|
1723001000NRG24030720230038980
|
03/07/2023
|
Kelash
|
1723001WL004089
|
Kelash
|
00048
|
BKID0008812
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583353
|
|
Kelash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|