|
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-23-001-064-001/108
(GOHAN)
|
1723001064NRG24270220240162862
|
27/02/2024
|
MEHARVAN
|
1723001064WL018593
|
MEHARVAN
|
00048
|
BKID0008813
|
663
|
663
|
Processed
|
12/04/2024
|
|
301833875
|
|
MEHARVAN
|
BANK OF INDIA(508505)
|
|
2
|
DEPALPUR
|
MP-23-001-064-001/130
(GOHAN)
|
1723001064NRG24270220240162865
|
27/02/2024
|
RANJAN
|
1723001064WL018593
|
RANJAN
|
00048
|
BKID0008813
|
663
|
663
|
Processed
|
13/04/2024
|
|
301833875
|
|
RANJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DEPALPUR
|
MP-23-001-064-001/133
(GOHAN)
|
1723001064NRG24270220240162866
|
27/02/2024
|
Jitendra Laxman
|
1723001064WL018593
|
Jitendra Laxman
|
00048
|
BKID0008813
|
663
|
663
|
Processed
|
13/04/2024
|
|
301833875
|
|
JitendraLaxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DEPALPUR
|
MP-23-001-064-001/151
(GOHAN)
|
1723001064NRG24270220240162868
|
27/02/2024
|
GHANSHYAM
|
1723001064WL018593
|
GHANSHYAM
|
00048
|
BKID0008813
|
663
|
663
|
Processed
|
12/04/2024
|
|
301833875
|
|
GHANSHYAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
DEPALPUR
|
MP-23-001-064-001/108
(GOHAN)
|
1723001064NRG24270220240162863
|
27/02/2024
|
shyamubai
|
1723001064WL018593
|
shyamubai
|
00048
|
BKID0008828
|
663
|
663
|
Processed
|
12/04/2024
|
|
301833875
|
|
shyamubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
DEPALPUR
|
MP-23-001-064-001/102
(GOHAN)
|
1723001064NRG24270220240162861
|
27/02/2024
|
narayan yadav
|
1723001064WL018593
|
narayan yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301833875
|
|
narayanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DEPALPUR
|
MP-23-001-064-001/146
(GOHAN)
|
1723001064NRG24270220240162867
|
27/02/2024
|
gulshan
|
1723001064WL018593
|
gulshan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301833875
|
|
gulshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DEPALPUR
|
MP-23-001-064-001/162
(GOHAN)
|
1723001064NRG24270220240162869
|
27/02/2024
|
birmanand yadav
|
1723001064WL018593
|
birmanand yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301833875
|
|
birmanandyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
9
|
DEPALPUR
|
MP-23-001-064-001/122
(GOHAN)
|
1723001064NRG24270220240162864
|
27/02/2024
|
Kelaram Mangilal
|
1723001064WL018593
|
Kelaram Mangilal
|
450001
|
|
663
|
663
|
Processed
|
13/04/2024
|
|
301833875
|
|
KelaramMangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|