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-23-001-025-003/190-A (JALODIYA PAR)
|
1723001000NRG24240820230074475
|
24/08/2023
|
DWARIKADHIS PRAHALD SINGH JAT
|
1723001WL007808
|
DWARIKADHIS PRAHALD SINGH JAT
|
00048
|
BKID0008838
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796795757
|
|
DWARIKADHISPRAHALDSINGHJAT
|
CANARA BANK(508532)
|
2
|
DEPALPUR
|
MP-23-001-025-003/358 (JALODIYA PAR)
|
1723001000NRG24240820230074478
|
24/08/2023
|
PAPPU
|
1723001WL007808
|
PAPPU
|
00048
|
BKID0008838
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
796795757
|
|
PAPPU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
DEPALPUR
|
MP-23-001-025-003/156 (JALODIYA PAR)
|
1723001000NRG24240820230074473
|
24/08/2023
|
kelash
|
1723001WL007808
|
kelash
|
00089
|
CBIN0282250
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796795757
|
|
kelash
|
CENTRAL BANK OF INDIA(607115)
|
4
|
DEPALPUR
|
MP-23-001-025-003/156 (JALODIYA PAR)
|
1723001000NRG24240820230074474
|
24/08/2023
|
kelash
|
1723001WL007808
|
kelash
|
00089
|
CBIN0282250
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796795757
|
|
kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
5
|
DEPALPUR
|
MP-23-001-025-003/240 (JALODIYA PAR)
|
1723001000NRG24240820230074477
|
24/08/2023
|
ANIL DAS
|
1723001WL007808
|
ANIL DAS
|
00415
|
SBIN0030024
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796795757
|
|
ANILDAS
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
6
|
DEPALPUR
|
MP-23-001-025-003/192 (JALODIYA PAR)
|
1723001000NRG24240820230074476
|
24/08/2023
|
Santosh Chhogalal
|
1723001WL007808
|
Santosh Chhogalal
|
00666
|
IDFB0041261
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796795757
|
|
SantoshChhogalal
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|