|
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-23-001-071-001/125-C
(JHALARIYA)
|
1723001071NRG24091120230110145
|
09/11/2023
|
SHUBHAM YADAV TIKRAM YADAV
|
1723001071WL012474
|
SHUBHAM YADAV TIKRAM YADAV
|
00048
|
BKID0008813
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318498202
|
|
SHUBHAMYADAVTIKRAMYADAV
|
(000000)
|
|
2
|
DEPALPUR
|
MP-23-001-071-001/140
(JHALARIYA)
|
1723001071NRG24091120230110147
|
09/11/2023
|
sunil
|
1723001071WL012474
|
sunil
|
00048
|
BKID0008813
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318498202
|
|
sunil
|
(000000)
|
|
3
|
DEPALPUR
|
MP-23-001-071-001/248-B
(JHALARIYA)
|
1723001071NRG24091120230110158
|
09/11/2023
|
NIKITA
|
1723001071WL012474
|
NIKITA
|
00048
|
BKID0008813
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318498202
|
|
NIKITA
|
(000000)
|
|
4
|
DEPALPUR
|
MP-23-001-071-001/277-A
(JHALARIYA)
|
1723001071NRG24091120230110161
|
09/11/2023
|
DINESH NANDRAM
|
1723001071WL012474
|
DINESH NANDRAM
|
00048
|
BKID0008813
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318498202
|
|
DINESHNANDRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
DEPALPUR
|
MP-23-001-068-002/68
(RAWAD)
|
1723001071NRG24091120230110171
|
09/11/2023
|
VISHNU BAI
|
1723001071WL012475
|
VISHNU BAI
|
00165
|
IBKL0002165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318498202
|
|
VISHNUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
DEPALPUR
|
MP-23-001-071-001/339-B
(JHALARIYA)
|
1723001071NRG24091120230110163
|
09/11/2023
|
KISHAN MUNSHINATH
|
1723001071WL012474
|
KISHAN MUNSHINATH
|
00415
|
SBIN0013660
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318498202
|
|
KISHANMUNSHINATH
|
(000000)
|
|
7
|
DEPALPUR
|
MP-23-001-071-001/341
(JHALARIYA)
|
1723001071NRG24091120230110164
|
09/11/2023
|
KAVITA RAJU
|
1723001071WL012474
|
KAVITA RAJU
|
00415
|
SBIN0013660
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318498202
|
|
KAVITARAJU
|
(000000)
|
|
8
|
DEPALPUR
|
MP-23-001-071-001/345
(JHALARIYA)
|
1723001071NRG24091120230110165
|
09/11/2023
|
GUDDI BAI
|
1723001071WL012474
|
GUDDI BAI
|
00415
|
SBIN0013660
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318498202
|
|
GUDDIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9061
|
9061
|
|
|
|
|
|
|
|