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-23-001-087-003/50 (ARNYA)
|
1723001000NRG24070720230042692
|
07/07/2023
|
JANKIBAI
|
1723001WL004396
|
JANKIBAI
|
00048
|
BKID0008818
|
884
|
884
|
Processed
|
13/07/2023
|
|
844569735
|
|
JANKIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
DEPALPUR
|
MP-23-001-087-002/18 (ARNYA)
|
1723001000NRG24070720230042687
|
07/07/2023
|
KALUSINGH
|
1723001WL004396
|
KALUSINGH
|
00048
|
BKID0008828
|
884
|
884
|
Processed
|
13/07/2023
|
|
844569735
|
|
KALUSINGH
|
BANK OF INDIA(508505)
|
3
|
DEPALPUR
|
MP-23-001-087-002/25 (ARNYA)
|
1723001000NRG24070720230042688
|
07/07/2023
|
Ravi Bhimsingh
|
1723001WL004396
|
Ravi Bhimsingh
|
00048
|
BKID0008828
|
884
|
884
|
Processed
|
13/07/2023
|
|
844569735
|
|
RaviBhimsingh
|
BANK OF INDIA(508505)
|
4
|
DEPALPUR
|
MP-23-001-087-003/32-A (ARNYA)
|
1723001000NRG24070720230042691
|
07/07/2023
|
Punjraj
|
1723001WL004396
|
Punjraj
|
00048
|
BKID0008828
|
884
|
884
|
Processed
|
13/07/2023
|
|
844569735
|
|
Punjraj
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
DEPALPUR
|
MP-23-001-087-003/137-b (ARNYA)
|
1723001000NRG24070720230042690
|
07/07/2023
|
DHAPU BAI
|
1723001WL004396
|
DHAPU BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/07/2023
|
|
844569735
|
|
DHAPUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|