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-23-001-037-002/81-A (KHATWADI)
|
1723001000NRG24120820230068249
|
12/08/2023
|
Sanjana bai
|
1723001WL007121
|
Sanjana bai
|
00045
|
BARB0DEPALP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348727
|
|
Sanjanabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
DEPALPUR
|
MP-23-001-013-001/21 (RALAYATA)
|
1723001000NRG24120820230068241
|
12/08/2023
|
Sandeep Paramar
|
1723001WL007120
|
Sandeep Paramar
|
00048
|
BKID0008812
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679348727
|
|
SandeepParamar
|
(000000)
|
3
|
DEPALPUR
|
MP-23-001-013-001/404 (RALAYATA)
|
1723001000NRG24120820230068245
|
12/08/2023
|
AANANDI BAI LALJIRAM
|
1723001WL007120
|
AANANDI BAI LALJIRAM
|
00048
|
BKID0008812
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348727
|
|
AANANDIBAILALJIRAM
|
(000000)
|
4
|
DEPALPUR
|
MP-23-001-013-001/404 (RALAYATA)
|
1723001000NRG24120820230068244
|
12/08/2023
|
LALJEERAM
|
1723001WL007120
|
LALJEERAM
|
00048
|
BKID0008812
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348727
|
|
LALJEERAM
|
(000000)
|
5
|
DEPALPUR
|
MP-23-001-013-001/406 (RALAYATA)
|
1723001000NRG24120820230068246
|
12/08/2023
|
BALRAM JADAV
|
1723001WL007120
|
BALRAM JADAV
|
00048
|
BKID0008812
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679348727
|
|
BALRAMJADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|