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-23-001-039-001/266 (SUMTHA)
|
1723001000NRG24170520230005627
|
17/05/2023
|
BANE SINGH
|
1723001WL000996
|
BANE SINGH
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214620
|
|
BANESINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
DEPALPUR
|
MP-23-001-039-001/140-A (SUMTHA)
|
1723001000NRG24170520230005620
|
17/05/2023
|
Gabbu Hemsingh
|
1723001WL000994
|
Gabbu Hemsingh
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214620
|
|
GabbuHemsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
DEPALPUR
|
MP-23-001-039-001/233-B (SUMTHA)
|
1723001000NRG24170520230005625
|
17/05/2023
|
Mahendra
|
1723001WL000995
|
Mahendra
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214620
|
|
Mahendra
|
BANK OF INDIA(508505)
|
4
|
DEPALPUR
|
MP-23-001-039-001/315 (SUMTHA)
|
1723001000NRG24170520230005622
|
17/05/2023
|
Mukesh
|
1723001WL000994
|
Mukesh
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214620
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
DEPALPUR
|
MP-23-001-039-001/58 (SUMTHA)
|
1723001000NRG24170520230005628
|
17/05/2023
|
kishore
|
1723001WL000997
|
kishore
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836214620
|
|
kishore
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|