|
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-23-001-072-001/10-A
(BIJEPUR)
|
1723001000NRG24310520230011336
|
31/05/2023
|
Kamla bai
|
1723001WL001594
|
Kamla bai
|
00048
|
BKID0008813
|
221
|
221
|
Processed
|
03/06/2023
|
|
134211933
|
|
Kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
DEPALPUR
|
MP-23-001-072-001/10-B
(BIJEPUR)
|
1723001000NRG24310520230011337
|
31/05/2023
|
Deepak
|
1723001WL001594
|
Deepak
|
00048
|
BKID0008813
|
221
|
221
|
Processed
|
03/06/2023
|
|
134211933
|
|
Deepak
|
BANK OF INDIA(508505)
|
|
3
|
DEPALPUR
|
MP-23-001-072-001/146
(BIJEPUR)
|
1723001000NRG24310520230011339
|
31/05/2023
|
Karan
|
1723001WL001594
|
Karan
|
00048
|
BKID0008813
|
221
|
221
|
Processed
|
03/06/2023
|
|
134211933
|
|
Karan
|
BANK OF INDIA(508505)
|
|
4
|
DEPALPUR
|
MP-23-001-072-001/25-A
(BIJEPUR)
|
1723001000NRG24310520230011340
|
31/05/2023
|
dali bai
|
1723001WL001594
|
dali bai
|
00048
|
BKID0008813
|
221
|
221
|
Processed
|
03/06/2023
|
|
134211933
|
|
dalibai
|
BANK OF INDIA(508505)
|
|
5
|
DEPALPUR
|
MP-23-001-072-001/38-A
(BIJEPUR)
|
1723001000NRG24310520230011341
|
31/05/2023
|
chandarlal
|
1723001WL001594
|
chandarlal
|
00048
|
BKID0008813
|
221
|
221
|
Processed
|
03/06/2023
|
|
134211933
|
|
chandarlal
|
BANK OF INDIA(508505)
|
|
6
|
DEPALPUR
|
MP-23-001-072-001/38-D
(BIJEPUR)
|
1723001000NRG24310520230011342
|
31/05/2023
|
Pankaj
|
1723001WL001594
|
Pankaj
|
00048
|
BKID0008813
|
221
|
221
|
Processed
|
03/06/2023
|
|
134211933
|
|
Pankaj
|
BANK OF INDIA(508505)
|
|
7
|
DEPALPUR
|
MP-23-001-072-001/5
(BIJEPUR)
|
1723001000NRG24310520230011343
|
31/05/2023
|
bhversingh
|
1723001WL001594
|
bhversingh
|
00048
|
BKID0008813
|
221
|
221
|
Processed
|
03/06/2023
|
|
134211933
|
|
bhversingh
|
BANK OF INDIA(508505)
|
|
8
|
DEPALPUR
|
MP-23-001-072-001/5-A
(BIJEPUR)
|
1723001000NRG24310520230011344
|
31/05/2023
|
sukhdev
|
1723001WL001594
|
sukhdev
|
00048
|
BKID0008813
|
221
|
221
|
Processed
|
03/06/2023
|
|
134211933
|
|
sukhdev
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1768
|
1768
|
|
|
|
|
|
|
|