|
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-23-001-072-001/136
(BIJEPUR)
|
1723001000NRG24250320240173565
|
26/03/2024
|
rekha
|
1723001WL019767
|
rekha
|
00048
|
BKID0008813
|
663
|
663
|
Processed
|
19/04/2024
|
|
399737484
|
|
rekha
|
BANK OF INDIA(508505)
|
|
2
|
DEPALPUR
|
MP-23-001-072-001/140-B
(BIJEPUR)
|
1723001000NRG24250320240173566
|
26/03/2024
|
sohan
|
1723001WL019767
|
sohan
|
00048
|
BKID0008813
|
663
|
0
|
|
|
|
|
|
|
|
|
3
|
DEPALPUR
|
MP-23-001-072-001/159
(BIJEPUR)
|
1723001000NRG24250320240173567
|
26/03/2024
|
Anita Rathore
|
1723001WL019767
|
Anita Rathore
|
00048
|
BKID0008813
|
663
|
663
|
Processed
|
19/04/2024
|
|
399737484
|
|
AnitaRathore
|
BANK OF INDIA(508505)
|
|
4
|
DEPALPUR
|
MP-23-001-072-001/91-C
(BIJEPUR)
|
1723001000NRG24250320240173568
|
26/03/2024
|
bharat
|
1723001WL019767
|
bharat
|
00048
|
BKID0008813
|
663
|
663
|
Processed
|
19/04/2024
|
|
399737484
|
|
bharat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
1989
|
|
|
|
|
|
|
|