|
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-23-001-037-002/14
(KHATWADI)
|
1723001037NRG24110220240155217
|
12/02/2024
|
Kailash Rattu
|
1723001037WL017813
|
Kailash Rattu
|
00048
|
BKID0008838
|
221
|
221
|
Processed
|
12/04/2024
|
|
303709088
|
|
KailashRattu
|
BANK OF INDIA(508505)
|
|
2
|
DEPALPUR
|
MP-23-001-037-002/83-B
(KHATWADI)
|
1723001037NRG24110220240155220
|
12/02/2024
|
maniram
|
1723001037WL017815
|
maniram
|
00048
|
BKID0008838
|
221
|
221
|
Rejected
|
12/04/2024
|
|
303709088
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
DEPALPUR
|
MP-23-001-037-002/98-A
(KHATWADI)
|
1723001037NRG24110220240155222
|
12/02/2024
|
PINKI
|
1723001037WL017815
|
PINKI
|
00048
|
BKID0008838
|
663
|
663
|
Processed
|
12/04/2024
|
|
303709088
|
|
PINKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
DEPALPUR
|
MP-23-001-037-002/74
(KHATWADI)
|
1723001037NRG24110220240155218
|
12/02/2024
|
Dinesh Govind
|
1723001037WL017814
|
Dinesh Govind
|
00415
|
SBIN0030024
|
221
|
221
|
Processed
|
12/04/2024
|
|
303709088
|
|
DineshGovind
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEPALPUR
|
MP-23-001-037-002/83
(KHATWADI)
|
1723001037NRG24110220240155219
|
12/02/2024
|
Ramesh
|
1723001037WL017815
|
Ramesh
|
00415
|
SBIN0030024
|
221
|
221
|
Processed
|
12/04/2024
|
|
303709088
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
6
|
DEPALPUR
|
MP-23-001-037-002/98-A
(KHATWADI)
|
1723001037NRG24110220240155221
|
12/02/2024
|
UMESH
|
1723001037WL017815
|
UMESH
|
00415
|
SBIN0030024
|
663
|
663
|
Processed
|
13/04/2024
|
|
303709088
|
|
UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2210
|
2210
|
|
|
|
|
|
|
|