|
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-23-001-070-005/53-B
(RAMBADODIYA)
|
1723001000NRG24030820230062537
|
03/08/2023
|
Sanju
|
1723001WL006361
|
Sanju
|
00048
|
BKID0008813
|
1216
|
1216
|
Processed
|
11/08/2023
|
|
454855896
|
|
Sanju
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
1216
|
|
|
|
|
|
|
|
|
2
|
DEPALPUR
|
MP-23-001-070-005/29
(RAMBADODIYA)
|
1723001000NRG24030820230062536
|
03/08/2023
|
CHANDABAI DODIYA
|
1723001WL006361
|
CHANDABAI DODIYA
|
00048
|
BKID0009810
|
1216
|
1216
|
Processed
|
11/08/2023
|
|
454855896
|
|
CHANDABAIDODIYA
|
BANK OF INDIA(508505)
|
|
3
|
DEPALPUR
|
MP-23-001-070-005/29
(RAMBADODIYA)
|
1723001000NRG24030820230062535
|
03/08/2023
|
JAGDISH FAKIRCHAND
|
1723001WL006361
|
JAGDISH FAKIRCHAND
|
00048
|
BKID0009810
|
1216
|
1216
|
Processed
|
11/08/2023
|
|
454855896
|
|
JAGDISHFAKIRCHAND
|
BANK OF INDIA(508505)
|
|
4
|
DEPALPUR
|
MP-23-001-070-005/57-C
(RAMBADODIYA)
|
1723001000NRG24030820230062538
|
03/08/2023
|
MEHBOOB IBARAHIM PATEL
|
1723001WL006361
|
MEHBOOB IBARAHIM PATEL
|
00048
|
BKID0009810
|
1216
|
1216
|
Processed
|
10/08/2023
|
|
454855896
|
|
MEHBOOBIBARAHIMPATEL
|
UNION BANK OF INDIA(508500)
|
|
5
|
DEPALPUR
|
MP-23-001-070-005/73
(RAMBADODIYA)
|
1723001000NRG24030820230062539
|
03/08/2023
|
JAYRAM CHOUHAN
|
1723001WL006361
|
JAYRAM CHOUHAN
|
00048
|
BKID0009810
|
1216
|
1216
|
Processed
|
11/08/2023
|
|
454855896
|
|
JAYRAMCHOUHAN
|
BANK OF INDIA(508505)
|
|
6
|
DEPALPUR
|
MP-23-001-070-005/73
(RAMBADODIYA)
|
1723001000NRG24030820230062540
|
03/08/2023
|
MANJU
|
1723001WL006361
|
MANJU
|
00048
|
BKID0009810
|
1216
|
1216
|
Processed
|
11/08/2023
|
|
454855896
|
|
MANJU
|
BANK OF INDIA(508505)
|
|
7
|
DEPALPUR
|
MP-23-001-070-005/77
(RAMBADODIYA)
|
1723001000NRG24030820230062541
|
03/08/2023
|
ASHOK VERMA
|
1723001WL006361
|
ASHOK VERMA
|
00048
|
BKID0009810
|
1216
|
1216
|
Processed
|
11/08/2023
|
|
454855896
|
|
ASHOKVERMA
|
BANK OF INDIA(508505)
|
|
8
|
DEPALPUR
|
MP-23-001-070-005/77
(RAMBADODIYA)
|
1723001000NRG24030820230062542
|
03/08/2023
|
PREMLATA BAI
|
1723001WL006361
|
PREMLATA BAI
|
00048
|
BKID0009810
|
1216
|
1216
|
Processed
|
11/08/2023
|
|
454855896
|
|
PREMLATABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9728
|
9728
|
|
|
|
|
|
|
|