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-23-001-001-001/29-B (GIROTA)
|
1723001001NRG24090920230083333
|
09/09/2023
|
sumersingh
|
1723001001WL008860
|
sumersingh
|
00048
|
BKID0008812
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391783
|
|
sumersingh
|
(000000)
|
2
|
DEPALPUR
|
MP-23-001-001-001/359-A (GIROTA)
|
1723001001NRG24090920230083336
|
09/09/2023
|
rekha
|
1723001001WL008860
|
rekha
|
00048
|
BKID0008812
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391783
|
|
rekha
|
(000000)
|
3
|
DEPALPUR
|
MP-23-001-001-001/41 (GIROTA)
|
1723001001NRG24090920230083338
|
09/09/2023
|
dinesh
|
1723001001WL008860
|
dinesh
|
00048
|
BKID0008812
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391783
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
DEPALPUR
|
MP-23-001-008-001/318 (DHARMAT)
|
1723001008NRG24090920230083327
|
09/09/2023
|
KARANSING
|
1723001008WL008859
|
KARANSING
|
00697
|
BKID0MG0439
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179391783
|
|
KARANSING
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|