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-23-001-011-001/254-B (BHIL BADOLI)
|
1723001000NRG24070320240166624
|
07/03/2024
|
vishnu
|
1723001WL018988
|
vishnu
|
00048
|
BKID0008812
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
0
|
|
|
|
|
|
|
|
2
|
DEPALPUR
|
MP-23-001-011-001/254-B (BHIL BADOLI)
|
1723001000NRG24070320240166623
|
07/03/2024
|
lalita bai
|
1723001WL018988
|
lalita bai
|
00666
|
IDFB0041261
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
0
|
|
|
|
|
|
|
|
3
|
DEPALPUR
|
MP-23-001-011-001/279-A (BHIL BADOLI)
|
1723001000NRG24070320240166625
|
07/03/2024
|
bhadursingh
|
1723001WL018988
|
bhadursingh
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
4
|
DEPALPUR
|
MP-23-001-011-001/279-C (BHIL BADOLI)
|
1723001000NRG24070320240166626
|
07/03/2024
|
laxmi
|
1723001WL018988
|
laxmi
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1768
|
0
|
|
|
|
|
|
|
|