|
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-23-001-069-003/201
(SEJWANI)
|
1723001000NRG24120620230019118
|
12/06/2023
|
arjun
|
1723001WL002411
|
arjun
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678429
|
|
arjun
|
BANK OF INDIA(508505)
|
|
2
|
DEPALPUR
|
MP-23-001-069-003/32
(SEJWANI)
|
1723001000NRG24120620230019120
|
12/06/2023
|
lalita bai
|
1723001WL002411
|
lalita bai
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678429
|
|
lalitabai
|
BANK OF INDIA(508505)
|
|
3
|
DEPALPUR
|
MP-23-001-069-003/32
(SEJWANI)
|
1723001000NRG24120620230019119
|
12/06/2023
|
Tulsiram
|
1723001WL002411
|
Tulsiram
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678429
|
|
Tulsiram
|
BANK OF INDIA(508505)
|
|
4
|
DEPALPUR
|
MP-23-001-069-003/336
(SEJWANI)
|
1723001000NRG24120620230019121
|
12/06/2023
|
dipak
|
1723001WL002411
|
dipak
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678429
|
|
dipak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEPALPUR
|
MP-23-001-069-003/43
(SEJWANI)
|
1723001000NRG24120620230019123
|
12/06/2023
|
bhagu bai
|
1723001WL002411
|
bhagu bai
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678429
|
|
bhagubai
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEPALPUR
|
MP-23-001-069-003/43
(SEJWANI)
|
1723001000NRG24120620230019124
|
12/06/2023
|
mahesh
|
1723001WL002411
|
mahesh
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678429
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DEPALPUR
|
MP-23-001-069-003/43
(SEJWANI)
|
1723001000NRG24120620230019122
|
12/06/2023
|
prhald
|
1723001WL002411
|
prhald
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678429
|
|
prhald
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
8
|
DEPALPUR
|
MP-23-001-069-003/44
(SEJWANI)
|
1723001000NRG24120620230019126
|
12/06/2023
|
syama
|
1723001WL002411
|
syama
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678429
|
|
syama
|
BANK OF INDIA(508505)
|
|
9
|
DEPALPUR
|
MP-23-001-069-003/84
(SEJWANI)
|
1723001000NRG24120620230019127
|
12/06/2023
|
shree ram
|
1723001WL002411
|
shree ram
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678429
|
|
shreeram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
DEPALPUR
|
MP-23-001-069-003/44
(SEJWANI)
|
1723001000NRG24120620230019125
|
12/06/2023
|
kalu singh
|
1723001WL002411
|
kalu singh
|
00415
|
SBIN0013660
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364678429
|
|
kalusingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|