|
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-23-001-069-001/236
(SEJWANI)
|
1723001069NRG24041220230118326
|
04/12/2023
|
BABITABAI
|
1723001069WL013505
|
BABITABAI
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320881846
|
|
BABITABAI
|
BANK OF INDIA(508505)
|
|
2
|
DEPALPUR
|
MP-23-001-069-001/278
(SEJWANI)
|
1723001069NRG24041220230118327
|
04/12/2023
|
umesh
|
1723001069WL013505
|
umesh
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320881846
|
|
umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DEPALPUR
|
MP-23-001-069-001/332
(SEJWANI)
|
1723001069NRG24041220230118329
|
04/12/2023
|
manju bai
|
1723001069WL013505
|
manju bai
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320881846
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
DEPALPUR
|
MP-23-001-069-001/286
(SEJWANI)
|
1723001069NRG24041220230118328
|
04/12/2023
|
arjun
|
1723001069WL013505
|
arjun
|
00415
|
SBIN0013660
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320881846
|
|
arjun
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
DEPALPUR
|
MP-23-001-069-001/235
(SEJWANI)
|
1723001069NRG24041220230118325
|
04/12/2023
|
balram
|
1723001069WL013505
|
balram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320881846
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|