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-23-001-007-001/163 (JALODIYAGYAN)
|
1723001007NRG24161220230124495
|
19/12/2023
|
pradeep babulal
|
1723001007WL014242
|
pradeep babulal
|
00048
|
BKID0008812
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645288400
|
|
pradeepbabulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
DEPALPUR
|
MP-23-001-007-001/386 (JALODIYAGYAN)
|
1723001007NRG24161220230124496
|
19/12/2023
|
babulal parmar
|
1723001007WL014242
|
babulal parmar
|
00415
|
SBIN0010801
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645288400
|
|
babulalparmar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
DEPALPUR
|
MP-23-001-007-001/465 (JALODIYAGYAN)
|
1723001007NRG24161220230124497
|
19/12/2023
|
manu bai karansingh
|
1723001007WL014243
|
manu bai karansingh
|
00697
|
BKID0MG0439
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645288400
|
|
manubaikaransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|