|
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-23-001-054-001/133-B
(AKASODA)
|
1723001000NRG24050320240165865
|
05/03/2024
|
BEENA PANCHAL BHARAT PANCHAL
|
1723001WL018906
|
BEENA PANCHAL BHARAT PANCHAL
|
00048
|
BKID0008828
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
DEPALPUR
|
MP-23-001-054-001/228-A
(AKASODA)
|
1723001000NRG24050320240165866
|
05/03/2024
|
MANISH DILIP KHAREDIYA
|
1723001WL018906
|
MANISH DILIP KHAREDIYA
|
00048
|
BKID0008828
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
DEPALPUR
|
MP-23-001-054-001/260
(AKASODA)
|
1723001000NRG24050320240165860
|
05/03/2024
|
sunil
|
1723001WL018904
|
sunil
|
00048
|
BKID0008828
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
DEPALPUR
|
MP-23-001-054-001/264
(AKASODA)
|
1723001000NRG24050320240165863
|
05/03/2024
|
radha bai jitendra
|
1723001WL018905
|
radha bai jitendra
|
00048
|
BKID0008828
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
DEPALPUR
|
MP-23-001-054-001/269
(AKASODA)
|
1723001000NRG24050320240165861
|
05/03/2024
|
ABHISHEK ANIL
|
1723001WL018904
|
ABHISHEK ANIL
|
00048
|
BKID0008828
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
DEPALPUR
|
MP-23-001-054-001/309
(AKASODA)
|
1723001000NRG24050320240165862
|
05/03/2024
|
AHILYA BAI RAMESH
|
1723001WL018904
|
AHILYA BAI RAMESH
|
00048
|
BKID0008828
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
DEPALPUR
|
MP-23-001-054-001/31
(AKASODA)
|
1723001000NRG24050320240165864
|
05/03/2024
|
KAVITA DHIRAJ PANCHAL
|
1723001WL018905
|
KAVITA DHIRAJ PANCHAL
|
00048
|
BKID0008828
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
0
|
|
|
|
|
|
|
|