|
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-23-001-024-001/231
(SATER)
|
1723001024NRG24191020230100870
|
19/10/2023
|
Mukesh Mansingh
|
1723001024WL011408
|
Mukesh Mansingh
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286980117
|
|
MukeshMansingh
|
BANK OF INDIA(508505)
|
|
2
|
DEPALPUR
|
MP-23-001-024-001/346
(SATER)
|
1723001024NRG24191020230100872
|
19/10/2023
|
SAMEER ALLANOOR
|
1723001024WL011408
|
SAMEER ALLANOOR
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286980117
|
|
SAMEERALLANOOR
|
BANK OF INDIA(508505)
|
|
3
|
DEPALPUR
|
MP-23-001-024-001/349
(SATER)
|
1723001024NRG24191020230100873
|
19/10/2023
|
ASHIK ANWAR
|
1723001024WL011408
|
ASHIK ANWAR
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286980117
|
|
ASHIKANWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
DEPALPUR
|
MP-23-001-024-001/273
(SATER)
|
1723001024NRG24191020230100871
|
19/10/2023
|
Sadik Ayyub
|
1723001024WL011408
|
Sadik Ayyub
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286980117
|
|
SadikAyyub
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
DEPALPUR
|
MP-23-001-024-001/228
(SATER)
|
1723001024NRG24191020230100869
|
19/10/2023
|
Parwati Bai
|
1723001024WL011408
|
Parwati Bai
|
00415
|
SBIN0030024
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286980117
|
|
ParwatiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|