|
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-23-001-004-001/130
(BAHIRAMPUR)
|
1723001004NRG24160720230050028
|
16/07/2023
|
gopal
|
1723001004WL005019
|
gopal
|
00048
|
BKID0008812
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070226498
|
|
gopal
|
(000000)
|
|
2
|
DEPALPUR
|
MP-23-001-004-001/148
(BAHIRAMPUR)
|
1723001004NRG24160720230050032
|
16/07/2023
|
Jahagir
|
1723001004WL005019
|
Jahagir
|
00048
|
BKID0008812
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070226498
|
|
Jahagir
|
(000000)
|
|
3
|
DEPALPUR
|
MP-23-001-004-001/178
(BAHIRAMPUR)
|
1723001004NRG24160720230050033
|
16/07/2023
|
samsu
|
1723001004WL005019
|
samsu
|
00048
|
BKID0008812
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070226498
|
|
samsu
|
(000000)
|
|
4
|
DEPALPUR
|
MP-23-001-004-001/225
(BAHIRAMPUR)
|
1723001004NRG24160720230050037
|
16/07/2023
|
ishvar
|
1723001004WL005019
|
ishvar
|
00048
|
BKID0008812
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070226498
|
|
ishvar
|
(000000)
|
|
5
|
DEPALPUR
|
MP-23-001-004-001/395
(BAHIRAMPUR)
|
1723001004NRG24160720230050038
|
16/07/2023
|
HARISINGH
|
1723001004WL005019
|
HARISINGH
|
00048
|
BKID0008812
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070226498
|
|
HARISINGH
|
(000000)
|
|
6
|
DEPALPUR
|
MP-23-001-004-001/411
(BAHIRAMPUR)
|
1723001004NRG24160720230050042
|
16/07/2023
|
Rakesh
|
1723001004WL005019
|
Rakesh
|
00048
|
BKID0008812
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
070226498
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|