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-23-001-098-001/75 (BORSI)
|
1723001000NRG24301220230133307
|
30/12/2023
|
PINKI
|
1723001WL015223
|
PINKI
|
00048
|
BKID0008813
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685424336
|
|
PINKI
|
BANK OF INDIA(508505)
|
2
|
DEPALPUR
|
MP-23-001-098-001/89 (BORSI)
|
1723001000NRG24301220230133310
|
30/12/2023
|
jitendra chunilal kushwah
|
1723001WL015223
|
jitendra chunilal kushwah
|
00048
|
BKID0008813
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685424336
|
|
jitendrachunilalkushwah
|
BANK OF INDIA(508505)
|
3
|
DEPALPUR
|
MP-23-001-098-001/89 (BORSI)
|
1723001000NRG24301220230133311
|
30/12/2023
|
pooja kushwah
|
1723001WL015223
|
pooja kushwah
|
00048
|
BKID0008813
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685424336
|
|
poojakushwah
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
4
|
DEPALPUR
|
MP-23-001-098-001/83-A (BORSI)
|
1723001000NRG24301220230133308
|
30/12/2023
|
KANHYA MUKESH
|
1723001WL015223
|
KANHYA MUKESH
|
00468
|
UBIN0544809
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685424336
|
|
KANHYAMUKESH
|
UNION BANK OF INDIA(508500)
|
5
|
DEPALPUR
|
MP-23-001-098-001/83-A (BORSI)
|
1723001000NRG24301220230133309
|
30/12/2023
|
LAXMI
|
1723001WL015223
|
LAXMI
|
00468
|
UBIN0544809
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685424336
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|