|
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-23-001-096-001/129
(BAGODA)
|
1723001096NRG24050120240135672
|
05/01/2024
|
govind
|
1723001096WL015498
|
govind
|
00045
|
BARB0DHANNA
|
884
|
884
|
Processed
|
13/03/2024
|
|
686655188
|
|
govind
|
BANK OF BARODA(606985)
|
|
2
|
DEPALPUR
|
MP-23-001-096-001/135
(BAGODA)
|
1723001096NRG24050120240135673
|
05/01/2024
|
SANGITABAI
|
1723001096WL015498
|
SANGITABAI
|
00045
|
BARB0DHANNA
|
884
|
884
|
Processed
|
13/03/2024
|
|
686655188
|
|
SANGITABAI
|
BANK OF BARODA(606985)
|
|
3
|
DEPALPUR
|
MP-23-001-096-001/162
(BAGODA)
|
1723001096NRG24050120240135674
|
05/01/2024
|
SUNIL
|
1723001096WL015498
|
SUNIL
|
00045
|
BARB0DHANNA
|
884
|
884
|
Processed
|
13/03/2024
|
|
686655188
|
|
SUNIL
|
BANK OF BARODA(606985)
|
|
4
|
DEPALPUR
|
MP-23-001-096-001/163
(BAGODA)
|
1723001096NRG24050120240135675
|
05/01/2024
|
vaibhav
|
1723001096WL015498
|
vaibhav
|
00045
|
BARB0DHANNA
|
884
|
884
|
Processed
|
13/03/2024
|
|
686655188
|
|
vaibhav
|
BANK OF BARODA(606985)
|
|
5
|
DEPALPUR
|
MP-23-001-096-001/188
(BAGODA)
|
1723001096NRG24050120240135676
|
05/01/2024
|
shakuntala
|
1723001096WL015498
|
shakuntala
|
00045
|
BARB0DHANNA
|
884
|
884
|
Processed
|
13/03/2024
|
|
686655188
|
|
shakuntala
|
BANK OF BARODA(606985)
|
|
6
|
DEPALPUR
|
MP-23-001-096-001/194
(BAGODA)
|
1723001096NRG24050120240135677
|
05/01/2024
|
bhavna
|
1723001096WL015498
|
bhavna
|
00045
|
BARB0DHANNA
|
884
|
884
|
Processed
|
13/03/2024
|
|
686655188
|
|
bhavna
|
BANK OF BARODA(606985)
|
|
7
|
DEPALPUR
|
MP-23-001-096-001/218
(BAGODA)
|
1723001096NRG24050120240135678
|
05/01/2024
|
priyanka
|
1723001096WL015498
|
priyanka
|
00045
|
BARB0DHANNA
|
884
|
884
|
Processed
|
13/03/2024
|
|
686655188
|
|
priyanka
|
BANK OF BARODA(606985)
|
|
8
|
DEPALPUR
|
MP-23-001-096-001/266
(BAGODA)
|
1723001096NRG24050120240135679
|
05/01/2024
|
Chinta Thakur
|
1723001096WL015498
|
Chinta Thakur
|
00045
|
BARB0DHANNA
|
884
|
884
|
Processed
|
13/03/2024
|
|
686655188
|
|
ChintaThakur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|