|
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-23-001-005-002/1-C
(TALAWALI)
|
1723001000NRG24301220230132561
|
30/12/2023
|
ANTIM RATANSINGH
|
1723001WL015134
|
ANTIM RATANSINGH
|
00048
|
BKID0008812
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685660367
|
|
ANTIMRATANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DEPALPUR
|
MP-23-001-064-002/27-A
(GOHAN)
|
1723001101NRG24301220230132395
|
30/12/2023
|
rajkumar
|
1723001101WL015124
|
rajkumar
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685660367
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
DEPALPUR
|
MP-23-001-065-001/87-A
(KARADIYA)
|
1723001065NRG24301220230132731
|
30/12/2023
|
laxman
|
1723001065WL015147
|
laxman
|
00048
|
BKID0008828
|
884
|
884
|
Rejected
|
13/03/2024
|
|
685660367
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
DEPALPUR
|
MP-23-001-064-002/88
(GOHAN)
|
1723001101NRG24301220230132397
|
30/12/2023
|
AJAY SONGARA
|
1723001101WL015124
|
AJAY SONGARA
|
00415
|
SBIN0016186
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685660367
|
|
AJAYSONGARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
DEPALPUR
|
MP-23-001-005-002/1-A
(TALAWALI)
|
1723001000NRG24301220230132558
|
30/12/2023
|
JITENDRA GURJAR
|
1723001WL015134
|
JITENDRA GURJAR
|
00415
|
SBIN0017106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685660367
|
|
JITENDRAGURJAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|