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-23-001-081-001/854 (GHATABILLOD)
|
1723001000NRG24110720230045358
|
11/07/2023
|
BHURU PATEL
|
1723001WL004617
|
BHURU PATEL
|
00048
|
BKID0008813
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122773
|
|
BHURUPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
DEPALPUR
|
MP-23-001-081-001/144 (GHATABILLOD)
|
1723001000NRG24110720230045339
|
11/07/2023
|
Irshad
|
1723001WL004617
|
Irshad
|
00048
|
BKID0009810
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122773
|
|
Irshad
|
(000000)
|
3
|
DEPALPUR
|
MP-23-001-081-001/722 (GHATABILLOD)
|
1723001000NRG24110720230045346
|
11/07/2023
|
AGIG PATEL
|
1723001WL004617
|
AGIG PATEL
|
00048
|
BKID0009810
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122773
|
|
AGIGPATEL
|
(000000)
|
4
|
DEPALPUR
|
MP-23-001-081-001/738 (GHATABILLOD)
|
1723001000NRG24110720230045348
|
11/07/2023
|
MASTER LOKESH SHARMA
|
1723001WL004617
|
MASTER LOKESH SHARMA
|
00048
|
BKID0009810
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122773
|
|
MASTERLOKESHSHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
DEPALPUR
|
MP-23-001-081-001/742 (GHATABILLOD)
|
1723001000NRG24110720230045349
|
11/07/2023
|
DEEPAK
|
1723001WL004617
|
DEEPAK
|
00666
|
IDFB0041224
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122773
|
|
DEEPAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|