|
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-23-001-073-001/630
(LALENDIPURA)
|
1723001073NRG24030120240134337
|
03/01/2024
|
Amrin
|
1723001073WL015358
|
Amrin
|
00048
|
BKID0008813
|
221
|
221
|
Processed
|
13/03/2024
|
|
684132864
|
|
Amrin
|
BANK OF INDIA(508505)
|
|
2
|
DEPALPUR
|
MP-23-001-073-001/70
(LALENDIPURA)
|
1723001073NRG24030120240134338
|
03/01/2024
|
Rajesh
|
1723001073WL015358
|
Rajesh
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684132864
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
3
|
DEPALPUR
|
MP-23-001-073-001/99
(LALENDIPURA)
|
1723001073NRG24030120240134339
|
03/01/2024
|
Mudaj
|
1723001073WL015358
|
Mudaj
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684132864
|
|
Mudaj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
DEPALPUR
|
MP-23-001-073-001/136
(LALENDIPURA)
|
1723001073NRG24030120240134335
|
03/01/2024
|
IRFAN
|
1723001073WL015358
|
IRFAN
|
00078
|
CNRB0006490
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684132864
|
|
IRFAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
DEPALPUR
|
MP-23-001-073-001/44-a
(LALENDIPURA)
|
1723001073NRG24030120240134336
|
03/01/2024
|
Pappi bai
|
1723001073WL015358
|
Pappi bai
|
00415
|
SBIN0013660
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684132864
|
|
Pappibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|