|
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-23-001-075-001/153
(RAJPURA)
|
1723001075NRG24140320240169768
|
14/03/2024
|
Harsingh Chensingh
|
1723001075WL019305
|
Harsingh Chensingh
|
00045
|
BARB0DHANNA
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770786
|
|
HarsinghChensingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
DEPALPUR
|
MP-23-001-075-001/83
(RAJPURA)
|
1723001075NRG24140320240169770
|
14/03/2024
|
Vijay Bihari
|
1723001075WL019305
|
Vijay Bihari
|
00048
|
BKID0008813
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770786
|
|
VijayBihari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
DEPALPUR
|
MP-23-001-075-001/84
(RAJPURA)
|
1723001075NRG24140320240169771
|
14/03/2024
|
Anil Gehlod
|
1723001075WL019305
|
Anil Gehlod
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770786
|
|
AnilGehlod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
DEPALPUR
|
MP-23-001-075-001/194
(RAJPURA)
|
1723001075NRG24140320240169769
|
14/03/2024
|
rahul dabi
|
1723001075WL019305
|
rahul dabi
|
00697
|
BKID0MG0442
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770786
|
|
rahuldabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3536
|
3536
|
|
|
|
|
|
|
|