|
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-23-001-085-001/128
(CHIRAKHAN)
|
1723001085NRG24160820230070332
|
16/08/2023
|
Alkesh choudhry
|
1723001085WL007307
|
Alkesh choudhry
|
00045
|
BARB0DHANNA
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
684077205
|
|
Alkeshchoudhry
|
BANK OF INDIA(508505)
|
|
2
|
DEPALPUR
|
MP-23-001-085-001/128
(CHIRAKHAN)
|
1723001085NRG24160820230070333
|
16/08/2023
|
Arti patel
|
1723001085WL007307
|
Arti patel
|
00045
|
BARB0DHANNA
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
684077205
|
|
Artipatel
|
BANK OF BARODA(606985)
|
|
3
|
DEPALPUR
|
MP-23-001-085-001/138
(CHIRAKHAN)
|
1723001085NRG24160820230070334
|
16/08/2023
|
Manohar Nandram
|
1723001085WL007307
|
Manohar Nandram
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
684077205
|
|
ManoharNandram
|
BANK OF BARODA(606985)
|
|
4
|
DEPALPUR
|
MP-23-001-085-001/207-B
(CHIRAKHAN)
|
1723001085NRG24160820230070335
|
16/08/2023
|
Lalita bai
|
1723001085WL007307
|
Lalita bai
|
00045
|
BARB0DHANNA
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
684077205
|
|
Lalitabai
|
BANK OF BARODA(606985)
|
|
5
|
DEPALPUR
|
MP-23-001-085-001/207-B
(CHIRAKHAN)
|
1723001085NRG24160820230070336
|
16/08/2023
|
Shekhar
|
1723001085WL007307
|
Shekhar
|
00045
|
BARB0DHANNA
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
684077205
|
|
Shekhar
|
BANK OF BARODA(606985)
|
|
6
|
DEPALPUR
|
MP-23-001-085-001/273
(CHIRAKHAN)
|
1723001085NRG24160820230070337
|
16/08/2023
|
Mithun jagdish
|
1723001085WL007307
|
Mithun jagdish
|
00045
|
BARB0DHANNA
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
684077205
|
|
Mithunjagdish
|
AXIS BANK(607153)
|
|
7
|
DEPALPUR
|
MP-23-001-085-001/87
(CHIRAKHAN)
|
1723001085NRG24160820230070338
|
16/08/2023
|
Shribramhanand Udayram
|
1723001085WL007307
|
Shribramhanand Udayram
|
00045
|
BARB0DHANNA
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
684077205
|
|
ShribramhanandUdayram
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|