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-23-001-093-001/104 (DEVRAKHEDI)
|
1723001000NRG24291020230105304
|
29/10/2023
|
RADHA BAI
|
1723001WL011956
|
RADHA BAI
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288394011
|
|
RADHABAI
|
(000000)
|
2
|
DEPALPUR
|
MP-23-001-093-001/50 (DEVRAKHEDI)
|
1723001000NRG24291020230105308
|
29/10/2023
|
Santosh
|
1723001WL011956
|
Santosh
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288394011
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
DEPALPUR
|
MP-23-001-093-001/104 (DEVRAKHEDI)
|
1723001000NRG24291020230105302
|
29/10/2023
|
Setan Bai
|
1723001WL011956
|
Setan Bai
|
00048
|
BKID0008855
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288394011
|
|
SetanBai
|
(000000)
|
4
|
DEPALPUR
|
MP-23-001-093-001/50 (DEVRAKHEDI)
|
1723001000NRG24291020230105309
|
29/10/2023
|
Babeetabaee
|
1723001WL011956
|
Babeetabaee
|
00048
|
BKID0008855
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288394011
|
|
Babeetabaee
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|