|
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-23-001-090-002/40
(KALASURA)
|
1723001000NRG24180120240141642
|
18/01/2024
|
MR AMIT DINESH
|
1723001WL016326
|
MR AMIT DINESH
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696366
|
|
MRAMITDINESH
|
BANK OF BARODA(606985)
|
|
2
|
DEPALPUR
|
MP-23-001-090-002/9
(KALASURA)
|
1723001000NRG24180120240141646
|
18/01/2024
|
MR CHETAN RADHESHYAM
|
1723001WL016326
|
MR CHETAN RADHESHYAM
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696366
|
|
MRCHETANRADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
DEPALPUR
|
MP-23-001-090-002/50
(KALASURA)
|
1723001000NRG24180120240141643
|
18/01/2024
|
VIKASH
|
1723001WL016326
|
VIKASH
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696366
|
|
VIKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
DEPALPUR
|
MP-23-001-090-002/71
(KALASURA)
|
1723001000NRG24180120240141644
|
18/01/2024
|
SAJAODDIN
|
1723001WL016326
|
SAJAODDIN
|
00415
|
SBIN0030253
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696366
|
|
SAJAODDIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEPALPUR
|
MP-23-001-090-002/77
(KALASURA)
|
1723001000NRG24180120240141645
|
18/01/2024
|
Mr. DEEPAK SOLANKI
|
1723001WL016326
|
Mr. DEEPAK SOLANKI
|
00415
|
SBIN0030253
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742696366
|
|
Mr.DEEPAKSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|