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-23-001-084-001/696 (KALI BILLOD)
|
1723001000NRG24150520230005018
|
15/05/2023
|
RAVI
|
1723001WL000907
|
RAVI
|
00415
|
SBIN0013660
|
663
|
663
|
Processed
|
20/05/2023
|
|
787594850
|
|
RAVI
|
(000000)
|
2
|
DEPALPUR
|
MP-23-001-084-001/701 (KALI BILLOD)
|
1723001000NRG24150520230005019
|
15/05/2023
|
RAJU
|
1723001WL000907
|
RAJU
|
00415
|
SBIN0013660
|
663
|
663
|
Processed
|
20/05/2023
|
|
787594850
|
|
RAJU
|
(000000)
|
3
|
DEPALPUR
|
MP-23-001-084-001/709 (KALI BILLOD)
|
1723001000NRG24150520230005023
|
15/05/2023
|
mansingh
|
1723001WL000907
|
mansingh
|
00415
|
SBIN0013660
|
663
|
663
|
Processed
|
20/05/2023
|
|
787594850
|
|
mansingh
|
(000000)
|
4
|
DEPALPUR
|
MP-23-001-084-001/712 (KALI BILLOD)
|
1723001000NRG24150520230005031
|
15/05/2023
|
rakesh
|
1723001WL000907
|
rakesh
|
00415
|
SBIN0013660
|
663
|
663
|
Processed
|
20/05/2023
|
|
787594850
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
DEPALPUR
|
MP-23-001-084-001/661 (KALI BILLOD)
|
1723001000NRG24150520230005015
|
15/05/2023
|
laxmi bai
|
1723001WL000907
|
laxmi bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
20/05/2023
|
|
787594850
|
|
laxmibai
|
(000000)
|
6
|
DEPALPUR
|
MP-23-001-084-001/756-A (KALI BILLOD)
|
1723001000NRG24150520230005035
|
15/05/2023
|
KALA BAI
|
1723001WL000907
|
KALA BAI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
20/05/2023
|
|
787594850
|
|
KALABAI
|
(000000)
|
7
|
DEPALPUR
|
MP-23-001-084-001/778 (KALI BILLOD)
|
1723001000NRG24150520230005038
|
15/05/2023
|
KAILASH
|
1723001WL000907
|
KAILASH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
20/05/2023
|
|
787594850
|
|
KAILASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|