|
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-23-001-063-002/2
(SANAWADA)
|
1723001000NRG24310120240149429
|
31/01/2024
|
Sodrabai
|
1723001WL017208
|
Sodrabai
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005024796
|
|
Sodrabai
|
BANK OF INDIA(508505)
|
|
2
|
DEPALPUR
|
MP-23-001-063-002/217-A
(SANAWADA)
|
1723001000NRG24310120240149431
|
31/01/2024
|
Kamna
|
1723001WL017208
|
Kamna
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005024796
|
|
Kamna
|
IDBI BANK(607095)
|
|
3
|
DEPALPUR
|
MP-23-001-063-002/4
(SANAWADA)
|
1723001000NRG24310120240149432
|
31/01/2024
|
Anita
|
1723001WL017208
|
Anita
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005024796
|
|
Anita
|
BANK OF INDIA(508505)
|
|
4
|
DEPALPUR
|
MP-23-001-063-002/41
(SANAWADA)
|
1723001000NRG24310120240149433
|
31/01/2024
|
Rajubai
|
1723001WL017208
|
Rajubai
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005024796
|
|
Rajubai
|
BANK OF INDIA(508505)
|
|
5
|
DEPALPUR
|
MP-23-001-063-002/51
(SANAWADA)
|
1723001000NRG24310120240149434
|
31/01/2024
|
Mandakinibai
|
1723001WL017208
|
Mandakinibai
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005024796
|
|
Mandakinibai
|
BANK OF INDIA(508505)
|
|
6
|
DEPALPUR
|
MP-23-001-063-002/73
(SANAWADA)
|
1723001000NRG24310120240149435
|
31/01/2024
|
Kantabai Kailash
|
1723001WL017208
|
Kantabai Kailash
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005024796
|
|
KantabaiKailash
|
BANK OF INDIA(508505)
|
|
7
|
DEPALPUR
|
MP-23-001-063-002/99-B
(SANAWADA)
|
1723001000NRG24310120240149436
|
31/01/2024
|
Karishma
|
1723001WL017208
|
Karishma
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005024796
|
|
Karishma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
DEPALPUR
|
MP-23-001-063-002/207
(SANAWADA)
|
1723001000NRG24310120240149430
|
31/01/2024
|
Pavitrabai
|
1723001WL017208
|
Pavitrabai
|
00415
|
SBIN0013660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005024796
|
|
Pavitrabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|