|
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-23-001-096-001/180
(BAGODA)
|
1723001096NRG24280820230076342
|
28/08/2023
|
divya
|
1723001096WL008072
|
divya
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843798602
|
|
divya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
DEPALPUR
|
MP-23-001-096-001/188
(BAGODA)
|
1723001096NRG24280820230076343
|
28/08/2023
|
shakuntala
|
1723001096WL008072
|
shakuntala
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843798602
|
|
shakuntala
|
BANK OF BARODA(606985)
|
|
3
|
DEPALPUR
|
MP-23-001-096-001/193
(BAGODA)
|
1723001096NRG24280820230076344
|
28/08/2023
|
priyanka
|
1723001096WL008072
|
priyanka
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843798602
|
|
priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEPALPUR
|
MP-23-001-096-001/194
(BAGODA)
|
1723001096NRG24280820230076345
|
28/08/2023
|
bhavna
|
1723001096WL008072
|
bhavna
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843798602
|
|
bhavna
|
BANK OF BARODA(606985)
|
|
5
|
DEPALPUR
|
MP-23-001-096-001/218
(BAGODA)
|
1723001096NRG24280820230076346
|
28/08/2023
|
priyanka
|
1723001096WL008072
|
priyanka
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843798602
|
|
priyanka
|
BANK OF BARODA(606985)
|
|
6
|
DEPALPUR
|
MP-23-001-096-001/235
(BAGODA)
|
1723001096NRG24280820230076347
|
28/08/2023
|
santosh
|
1723001096WL008072
|
santosh
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843798602
|
|
santosh
|
BANK OF BARODA(606985)
|
|
7
|
DEPALPUR
|
MP-23-001-096-001/266
(BAGODA)
|
1723001096NRG24280820230076349
|
28/08/2023
|
Chinta Thakur
|
1723001096WL008072
|
Chinta Thakur
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843798602
|
|
ChintaThakur
|
BANK OF BARODA(606985)
|
|
8
|
DEPALPUR
|
MP-23-001-096-001/63
(BAGODA)
|
1723001096NRG24280820230076350
|
28/08/2023
|
BALRAM
|
1723001096WL008072
|
BALRAM
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843798602
|
|
BALRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
DEPALPUR
|
MP-23-001-096-001/261
(BAGODA)
|
1723001096NRG24280820230076348
|
28/08/2023
|
HUKUM
|
1723001096WL008072
|
HUKUM
|
00462
|
UCBA0002247
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843798602
|
|
HUKUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|