|
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-23-001-085-001/165
(CHIRAKHAN)
|
1723001000NRG24120720230046092
|
12/07/2023
|
vinod bholaram
|
1723001WL004680
|
vinod bholaram
|
00045
|
BARB0DHANNA
|
228
|
228
|
Processed
|
16/07/2023
|
|
892119734
|
|
vinodbholaram
|
(000000)
|
|
2
|
DEPALPUR
|
MP-23-001-085-001/181
(CHIRAKHAN)
|
1723001000NRG24120720230046093
|
12/07/2023
|
sandeep
|
1723001WL004680
|
sandeep
|
00045
|
BARB0DHANNA
|
228
|
228
|
Processed
|
16/07/2023
|
|
892119734
|
|
sandeep
|
(000000)
|
|
3
|
DEPALPUR
|
MP-23-001-085-001/204
(CHIRAKHAN)
|
1723001000NRG24120720230046094
|
12/07/2023
|
lokesh Patel
|
1723001WL004680
|
lokesh Patel
|
00045
|
BARB0DHANNA
|
228
|
228
|
Processed
|
16/07/2023
|
|
892119734
|
|
lokeshPatel
|
(000000)
|
|
4
|
DEPALPUR
|
MP-23-001-085-001/235
(CHIRAKHAN)
|
1723001000NRG24120720230046107
|
12/07/2023
|
Nilesh Satnarayan
|
1723001WL004682
|
Nilesh Satnarayan
|
00045
|
BARB0DHANNA
|
228
|
228
|
Processed
|
16/07/2023
|
|
892119734
|
|
NileshSatnarayan
|
(000000)
|
|
5
|
DEPALPUR
|
MP-23-001-085-001/267
(CHIRAKHAN)
|
1723001000NRG24120720230046109
|
12/07/2023
|
SANDEEP GOKUL
|
1723001WL004682
|
SANDEEP GOKUL
|
00045
|
BARB0DHANNA
|
228
|
228
|
Processed
|
16/07/2023
|
|
892119734
|
|
SANDEEPGOKUL
|
(000000)
|
|
6
|
DEPALPUR
|
MP-23-001-085-001/272-B
(CHIRAKHAN)
|
1723001000NRG24120720230046110
|
12/07/2023
|
ANKIT
|
1723001WL004682
|
ANKIT
|
00045
|
BARB0DHANNA
|
228
|
228
|
Processed
|
16/07/2023
|
|
892119734
|
|
ANKIT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1368
|
1368
|
|
|
|
|
|
|
|