|
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-23-001-036-002/290-D
(SEMDA)
|
1723001036NRG24241120230114791
|
24/11/2023
|
Santosh
|
1723001036WL013003
|
Santosh
|
00045
|
BARB0DEPALP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323674473
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DEPALPUR
|
MP-23-001-036-002/109-A
(SEMDA)
|
1723001036NRG24241120230114789
|
24/11/2023
|
manju bai
|
1723001036WL013003
|
manju bai
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323674473
|
|
manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
DEPALPUR
|
MP-23-001-036-002/278-A
(SEMDA)
|
1723001036NRG24241120230114790
|
24/11/2023
|
Narendra
|
1723001036WL013003
|
Narendra
|
00078
|
CNRB0005682
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323674473
|
|
Narendra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
DEPALPUR
|
MP-23-001-036-002/109
(SEMDA)
|
1723001036NRG24241120230114788
|
24/11/2023
|
Rakesh
|
1723001036WL013003
|
Rakesh
|
00415
|
SBIN0010801
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323674473
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|