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-23-001-017-001/146-B (KADODA)
|
1723001000NRG24070620230015747
|
07/06/2023
|
Nikita
|
1723001WL002065
|
Nikita
|
00048
|
BKID0008828
|
884
|
884
|
Processed
|
13/06/2023
|
|
322323068
|
|
Nikita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
DEPALPUR
|
MP-23-001-017-002/41-B (KADODA)
|
1723001000NRG24070620230015755
|
07/06/2023
|
Kavita Bai
|
1723001WL002065
|
Kavita Bai
|
00089
|
CBIN0282250
|
884
|
884
|
Processed
|
13/06/2023
|
|
322323068
|
|
KavitaBai
|
(000000)
|
3
|
DEPALPUR
|
MP-23-001-017-002/90 (KADODA)
|
1723001000NRG24070620230015758
|
07/06/2023
|
RATANBAEE PRJAPATI
|
1723001WL002065
|
RATANBAEE PRJAPATI
|
00089
|
CBIN0282250
|
884
|
884
|
Processed
|
13/06/2023
|
|
322323068
|
|
RATANBAEEPRJAPATI
|
(000000)
|
4
|
DEPALPUR
|
MP-23-001-017-002/90-A (KADODA)
|
1723001000NRG24070620230015760
|
07/06/2023
|
SHAKUBAEE
|
1723001WL002065
|
SHAKUBAEE
|
00089
|
CBIN0282250
|
884
|
884
|
Processed
|
13/06/2023
|
|
322323068
|
|
SHAKUBAEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
DEPALPUR
|
MP-23-001-017-002/104-C (KADODA)
|
1723001000NRG24070620230015749
|
07/06/2023
|
Gokul Bhavar
|
1723001WL002065
|
Gokul Bhavar
|
00666
|
IDFB0041261
|
884
|
884
|
Processed
|
13/06/2023
|
|
322323068
|
|
GokulBhavar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|