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-23-001-092-001/342 (JALALPURA)
|
1723001000NRG24211120230114221
|
21/11/2023
|
shantilal
|
1723001WL012938
|
shantilal
|
00048
|
BKID0008838
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325097105
|
|
shantilal
|
BANK OF INDIA(508505)
|
2
|
DEPALPUR
|
MP-23-001-092-001/88-B (JALALPURA)
|
1723001000NRG24211120230114223
|
21/11/2023
|
jitendra
|
1723001WL012938
|
jitendra
|
00048
|
BKID0008838
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325097105
|
|
jitendra
|
BANK OF INDIA(508505)
|
3
|
DEPALPUR
|
MP-23-001-092-002/199 (JALALPURA)
|
1723001000NRG24211120230114224
|
21/11/2023
|
rajesh
|
1723001WL012938
|
rajesh
|
00048
|
BKID0008838
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325097105
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
4
|
DEPALPUR
|
MP-23-001-092-001/306 (JALALPURA)
|
1723001000NRG24211120230114220
|
21/11/2023
|
shubham
|
1723001WL012938
|
shubham
|
00089
|
CBIN0282250
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325097105
|
|
shubham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
DEPALPUR
|
MP-23-001-092-001/65-A (JALALPURA)
|
1723001000NRG24211120230114222
|
21/11/2023
|
Ganpat Mangilal
|
1723001WL012938
|
Ganpat Mangilal
|
00089
|
CBIN0282250
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325097105
|
|
GanpatMangilal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|