|
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-23-001-039-001/128
(SUMTHA)
|
1723001000NRG24210620230027536
|
21/06/2023
|
DINESH RAMSINGH
|
1723001WL003092
|
DINESH RAMSINGH
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121048
|
|
DINESHRAMSINGH
|
(000000)
|
|
2
|
DEPALPUR
|
MP-23-001-039-001/160-B
(SUMTHA)
|
1723001000NRG24210620230027544
|
21/06/2023
|
Meharban Badrilal
|
1723001WL003092
|
Meharban Badrilal
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121048
|
|
MeharbanBadrilal
|
(000000)
|
|
3
|
DEPALPUR
|
MP-23-001-039-001/17
(SUMTHA)
|
1723001000NRG24210620230027545
|
21/06/2023
|
Parkash Mevalal
|
1723001WL003092
|
Parkash Mevalal
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121048
|
|
ParkashMevalal
|
(000000)
|
|
4
|
DEPALPUR
|
MP-23-001-039-001/172-c
(SUMTHA)
|
1723001000NRG24210620230027546
|
21/06/2023
|
LALCHANDRA PREMSINGH
|
1723001WL003092
|
LALCHANDRA PREMSINGH
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121048
|
|
LALCHANDRAPREMSINGH
|
(000000)
|
|
5
|
DEPALPUR
|
MP-23-001-039-001/30
(SUMTHA)
|
1723001000NRG24210620230027566
|
21/06/2023
|
jivan
|
1723001WL003092
|
jivan
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121048
|
|
jivan
|
(000000)
|
|
6
|
DEPALPUR
|
MP-23-001-039-001/327
(SUMTHA)
|
1723001000NRG24210620230027574
|
21/06/2023
|
Radheshyam Ranjit
|
1723001WL003092
|
Radheshyam Ranjit
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121048
|
|
RadheshyamRanjit
|
(000000)
|
|
7
|
DEPALPUR
|
MP-23-001-039-001/41-B
(SUMTHA)
|
1723001000NRG24210620230027577
|
21/06/2023
|
HEM SINGH
|
1723001WL003092
|
HEM SINGH
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121048
|
|
HEMSINGH
|
(000000)
|
|
8
|
DEPALPUR
|
MP-23-001-039-001/66-B
(SUMTHA)
|
1723001000NRG24210620230027584
|
21/06/2023
|
lakhan singh
|
1723001WL003092
|
lakhan singh
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523121048
|
|
lakhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|