|
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-23-001-099-001/54
(HARNASA)
|
1723001000NRG24260320240173963
|
26/03/2024
|
karan singh
|
1723001WL019806
|
karan singh
|
00045
|
BARB0DEPALP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901926
|
|
karansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DEPALPUR
|
MP-23-001-099-001/32-A
(HARNASA)
|
1723001000NRG24260320240173962
|
26/03/2024
|
shetan bai
|
1723001WL019806
|
shetan bai
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901926
|
|
shetanbai
|
BANK OF INDIA(508505)
|
|
3
|
DEPALPUR
|
MP-23-001-099-002/14-A
(HARNASA)
|
1723001000NRG24260320240173965
|
26/03/2024
|
ANKIT BHAWARSINGH
|
1723001WL019806
|
ANKIT BHAWARSINGH
|
00048
|
BKID0008838
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901926
|
|
ANKITBHAWARSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
DEPALPUR
|
MP-23-001-099-001/112
(HARNASA)
|
1723001000NRG24260320240173961
|
26/03/2024
|
Rohit Devkaran
|
1723001WL019806
|
Rohit Devkaran
|
00415
|
SBIN0030024
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901926
|
|
RohitDevkaran
|
IDFC BANK LIMITED(608117)
|
|
5
|
DEPALPUR
|
MP-23-001-099-002/125
(HARNASA)
|
1723001000NRG24260320240173964
|
26/03/2024
|
MOHAN
|
1723001WL019806
|
MOHAN
|
00415
|
SBIN0030024
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901926
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|