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-23-001-002-004/68 (PIRANALWASA)
|
1723001002NRG24040820230062995
|
04/08/2023
|
INDAR BAI
|
1723001002WL006441
|
INDAR BAI
|
00697
|
BKID0MG0418
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454333296
|
|
INDARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
DEPALPUR
|
MP-23-001-002-001/73-A (PIRANALWASA)
|
1723001002NRG24040820230062999
|
04/08/2023
|
GOPAL
|
1723001002WL006442
|
GOPAL
|
00697
|
BKID0MG0436
|
442
|
442
|
Processed
|
10/08/2023
|
|
454333296
|
|
GOPAL
|
BANK OF INDIA(508505)
|
3
|
DEPALPUR
|
MP-23-001-002-002/15-a (PIRANALWASA)
|
1723001002NRG24040820230062988
|
04/08/2023
|
SANJAY
|
1723001002WL006441
|
SANJAY
|
00697
|
BKID0MG0436
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454333296
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3094
|
3094
|
|
|
|
|
|
|
|