|
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-23-001-007-001/69-B
(JALODIYAGYAN)
|
1723001007NRG24260620230033134
|
27/06/2023
|
salma bee Sabir
|
1723001007WL003541
|
salma bee Sabir
|
00048
|
BKID0008812
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702694916
|
|
salmabeeSabir
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DEPALPUR
|
MP-23-001-007-001/447
(JALODIYAGYAN)
|
1723001007NRG24260620230033130
|
27/06/2023
|
BABY
|
1723001007WL003541
|
BABY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702694916
|
|
BABY
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DEPALPUR
|
MP-23-001-007-001/457
(JALODIYAGYAN)
|
1723001007NRG24260620230033132
|
27/06/2023
|
shiva vikas goyal
|
1723001007WL003541
|
shiva vikas goyal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
06/07/2023
|
|
702694916
|
|
shivavikasgoyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEPALPUR
|
MP-23-001-007-001/457
(JALODIYAGYAN)
|
1723001007NRG24260620230033131
|
27/06/2023
|
vikas goyal
|
1723001007WL003541
|
vikas goyal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
06/07/2023
|
|
702694916
|
|
vikasgoyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
DEPALPUR
|
MP-23-001-007-001/60
(JALODIYAGYAN)
|
1723001007NRG24260620230033133
|
27/06/2023
|
Rajjak Belisha
|
1723001007WL003541
|
Rajjak Belisha
|
00697
|
BKID0MG0436
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702694916
|
|
RajjakBelisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|