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-23-001-053-001/204 (CHATWADA)
|
1723001000NRG24120620230019810
|
12/06/2023
|
meharban
|
1723001WL002480
|
meharban
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674426
|
|
meharban
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
DEPALPUR
|
MP-23-001-053-001/103-A (CHATWADA)
|
1723001000NRG24120620230019792
|
12/06/2023
|
Manohar
|
1723001WL002480
|
Manohar
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674426
|
|
Manohar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
DEPALPUR
|
MP-23-001-014-002/108 (ATYANA)
|
1723001000NRG24120620230019687
|
12/06/2023
|
Lakhan
|
1723001WL002477
|
Lakhan
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674426
|
|
Lakhan
|
(000000)
|
4
|
DEPALPUR
|
MP-23-001-014-002/87-B (ATYANA)
|
1723001000NRG24120620230019749
|
12/06/2023
|
Makbul salman
|
1723001WL002477
|
Makbul salman
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674426
|
|
Makbulsalman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
DEPALPUR
|
MP-23-001-014-002/241 (ATYANA)
|
1723001000NRG24120620230019708
|
12/06/2023
|
Rakesh
|
1723001WL002477
|
Rakesh
|
00697
|
BKID0MG0436
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674426
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|