|
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-23-001-094-001/138
(PADLYA)
|
1723001094NRG24080620230016502
|
11/06/2023
|
lalitabai
|
1723001094WL002142
|
lalitabai
|
00048
|
BKID0008812
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936526
|
|
lalitabai
|
(000000)
|
|
2
|
DEPALPUR
|
MP-23-001-094-001/141
(PADLYA)
|
1723001094NRG24080620230016504
|
11/06/2023
|
jainu
|
1723001094WL002142
|
jainu
|
00048
|
BKID0008812
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936526
|
|
jainu
|
(000000)
|
|
3
|
DEPALPUR
|
MP-23-001-094-001/28
(PADLYA)
|
1723001094NRG24080620230016507
|
11/06/2023
|
Gokual
|
1723001094WL002142
|
Gokual
|
00048
|
BKID0008812
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364936526
|
|
Gokual
|
(000000)
|
|
4
|
DEPALPUR
|
MP-23-001-094-001/30
(PADLYA)
|
1723001094NRG24080620230016509
|
11/06/2023
|
Rajaram
|
1723001094WL002142
|
Rajaram
|
00048
|
BKID0008812
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364936526
|
|
Rajaram
|
(000000)
|
|
5
|
DEPALPUR
|
MP-23-001-094-001/30-b
(PADLYA)
|
1723001094NRG24080620230016510
|
11/06/2023
|
Balram rajaram
|
1723001094WL002142
|
Balram rajaram
|
00048
|
BKID0008812
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364936526
|
|
Balramrajaram
|
(000000)
|
|
6
|
DEPALPUR
|
MP-23-001-094-001/36
(PADLYA)
|
1723001094NRG24080620230016512
|
11/06/2023
|
jagdish
|
1723001094WL002142
|
jagdish
|
00048
|
BKID0008812
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364936526
|
|
jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
7293
|
|
|
|
|
|
|
|