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-23-001-002-002/38 (PIRANALWASA)
|
1723001002NRG24150720230049577
|
16/07/2023
|
Bapu Bhagirath
|
1723001002WL004951
|
Bapu Bhagirath
|
00048
|
BKID0008812
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069997954
|
|
BapuBhagirath
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
DEPALPUR
|
MP-23-001-026-001/703 (GOKALPUR)
|
1723001026NRG24140720230049535
|
16/07/2023
|
ayush
|
1723001026WL004948
|
ayush
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069997954
|
|
ayush
|
(000000)
|
3
|
DEPALPUR
|
MP-23-001-049-002/108 (KALMER)
|
1723001000NRG24160720230049829
|
16/07/2023
|
Saku Bai
|
1723001WL005002
|
Saku Bai
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069997954
|
|
SakuBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
DEPALPUR
|
MP-23-001-026-001/722 (GOKALPUR)
|
1723001026NRG24140720230049537
|
16/07/2023
|
Aashish
|
1723001026WL004948
|
Aashish
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069997954
|
|
Aashish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|