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-23-001-026-001/735 (GOKALPUR)
|
1723001026NRG24151220230124271
|
15/12/2023
|
Jitendra
|
1723001026WL014221
|
Jitendra
|
00045
|
BARB0DEPALP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955298
|
|
Jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
DEPALPUR
|
MP-23-001-077-001/349-A (DHARAWARA)
|
1723001077NRG24151220230124159
|
15/12/2023
|
gopal
|
1723001077WL014212
|
gopal
|
00045
|
BARB0DHANNA
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643955298
|
|
gopal
|
(000000)
|
3
|
DEPALPUR
|
MP-23-001-077-001/395-D (DHARAWARA)
|
1723001077NRG24151220230124166
|
15/12/2023
|
ravindra
|
1723001077WL014212
|
ravindra
|
00045
|
BARB0DHANNA
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643955298
|
|
ravindra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
4
|
DEPALPUR
|
MP-23-001-026-001/394 (GOKALPUR)
|
1723001026NRG24151220230124263
|
15/12/2023
|
Sohan Badrilal
|
1723001026WL014221
|
Sohan Badrilal
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643955298
|
|
SohanBadrilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
DEPALPUR
|
MP-23-001-077-001/418-B (DHARAWARA)
|
1723001077NRG24151220230124169
|
15/12/2023
|
nilesh
|
1723001077WL014212
|
nilesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643955298
|
|
nilesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|