|
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-23-001-038-002/174-C
(GANGAJALKHEDI)
|
1723001038NRG24130720230048461
|
13/07/2023
|
nikita rathore
|
1723001038WL004864
|
nikita rathore
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957048
|
|
nikitarathore
|
(000000)
|
|
2
|
DEPALPUR
|
MP-23-001-038-002/191-B
(GANGAJALKHEDI)
|
1723001038NRG24130720230048464
|
13/07/2023
|
vishnu mohanlal
|
1723001038WL004864
|
vishnu mohanlal
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050957048
|
|
vishnumohanlal
|
(000000)
|
|
3
|
DEPALPUR
|
MP-23-001-038-002/193
(GANGAJALKHEDI)
|
1723001038NRG24130720230048456
|
13/07/2023
|
banesingh
|
1723001038WL004863
|
banesingh
|
00048
|
BKID0008828
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957048
|
|
banesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
DEPALPUR
|
MP-23-001-038-001/143-B
(GANGAJALKHEDI)
|
1723001038NRG24130720230048433
|
13/07/2023
|
vijay kailash
|
1723001038WL004863
|
vijay kailash
|
00048
|
BKID0008838
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957048
|
|
vijaykailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
DEPALPUR
|
MP-23-001-038-001/60-C
(GANGAJALKHEDI)
|
1723001038NRG24130720230048452
|
13/07/2023
|
NITESH
|
1723001038WL004863
|
NITESH
|
00354
|
PUNB0985400
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050957048
|
|
NITESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|