|
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-23-001-078-001/346
(SALAMPUR)
|
1723001000NRG24150820230069930
|
15/08/2023
|
DILIP SOMAJI RATHORE
|
1723001WL007271
|
DILIP SOMAJI RATHORE
|
00048
|
BKID0008813
|
442
|
442
|
Processed
|
23/08/2023
|
|
678537352
|
|
DILIPSOMAJIRATHORE
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEPALPUR
|
MP-23-001-078-001/353
(SALAMPUR)
|
1723001000NRG24150820230069932
|
15/08/2023
|
Jyoti kedar
|
1723001WL007271
|
Jyoti kedar
|
00048
|
BKID0008813
|
442
|
442
|
Processed
|
23/08/2023
|
|
678537352
|
|
Jyotikedar
|
BANK OF INDIA(508505)
|
|
3
|
DEPALPUR
|
MP-23-001-078-001/354
(SALAMPUR)
|
1723001000NRG24150820230069933
|
15/08/2023
|
Sunita
|
1723001WL007271
|
Sunita
|
00048
|
BKID0008813
|
442
|
442
|
Processed
|
23/08/2023
|
|
678537352
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
4
|
DEPALPUR
|
MP-23-001-078-001/356
(SALAMPUR)
|
1723001000NRG24150820230069934
|
15/08/2023
|
Lakhan Kamdar
|
1723001WL007271
|
Lakhan Kamdar
|
00048
|
BKID0008813
|
442
|
442
|
Processed
|
23/08/2023
|
|
678537352
|
|
LakhanKamdar
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEPALPUR
|
MP-23-001-078-001/358
(SALAMPUR)
|
1723001000NRG24150820230069936
|
15/08/2023
|
Ravi Nayak
|
1723001WL007271
|
Ravi Nayak
|
00048
|
BKID0008813
|
442
|
442
|
Processed
|
23/08/2023
|
|
678537352
|
|
RaviNayak
|
BANK OF INDIA(508505)
|
|
6
|
DEPALPUR
|
MP-23-001-078-001/91
(SALAMPUR)
|
1723001000NRG24150820230069940
|
15/08/2023
|
prahlad
|
1723001WL007271
|
prahlad
|
00048
|
BKID0008813
|
442
|
442
|
Processed
|
23/08/2023
|
|
678537352
|
|
prahlad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
DEPALPUR
|
MP-23-001-078-001/385
(SALAMPUR)
|
1723001000NRG24150820230069937
|
15/08/2023
|
GYARSI BAI
|
1723001WL007271
|
GYARSI BAI
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
23/08/2023
|
|
678537352
|
|
GYARSIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DEPALPUR
|
MP-23-001-078-001/405
(SALAMPUR)
|
1723001000NRG24150820230069939
|
15/08/2023
|
GOMA
|
1723001WL007271
|
GOMA
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
23/08/2023
|
|
678537352
|
|
GOMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3536
|
3536
|
|
|
|
|
|
|
|