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-23-001-089-002/210 (GULAWAT)
|
1723001089NRG24091020230097447
|
10/10/2023
|
manisha
|
1723001089WL010863
|
manisha
|
00048
|
BKID0008828
|
221
|
221
|
Processed
|
08/11/2023
|
|
285874378
|
|
manisha
|
BANK OF INDIA(508505)
|
2
|
DEPALPUR
|
MP-23-001-089-002/238 (GULAWAT)
|
1723001089NRG24091020230097451
|
10/10/2023
|
dipak
|
1723001089WL010863
|
dipak
|
00048
|
BKID0008828
|
221
|
221
|
Processed
|
08/11/2023
|
|
285874378
|
|
dipak
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
3
|
DEPALPUR
|
MP-23-001-089-002/218 (GULAWAT)
|
1723001089NRG24091020230097448
|
10/10/2023
|
vijay
|
1723001089WL010863
|
vijay
|
00462
|
UCBA0002313
|
221
|
221
|
Processed
|
08/11/2023
|
|
285874378
|
|
vijay
|
UCO BANK(607066)
|
4
|
DEPALPUR
|
MP-23-001-089-002/231 (GULAWAT)
|
1723001089NRG24091020230097450
|
10/10/2023
|
Nitesh
|
1723001089WL010863
|
Nitesh
|
00462
|
UCBA0002313
|
221
|
221
|
Processed
|
08/11/2023
|
|
285874378
|
|
Nitesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
5
|
DEPALPUR
|
MP-23-001-089-002/246 (GULAWAT)
|
1723001089NRG24091020230097453
|
10/10/2023
|
Ramcharan
|
1723001089WL010863
|
Ramcharan
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
285874378
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1105
|
1105
|
|
|
|
|
|
|
|