|
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-23-001-084-001/286
(KALI BILLOD)
|
1723001000NRG24260620230032669
|
26/06/2023
|
sarita bai
|
1723001WL003487
|
sarita bai
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895659
|
|
saritabai
|
BANK OF INDIA(508505)
|
|
2
|
DEPALPUR
|
MP-23-001-084-001/536
(KALI BILLOD)
|
1723001000NRG24260620230032670
|
26/06/2023
|
REKHA DINESH
|
1723001WL003487
|
REKHA DINESH
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895659
|
|
REKHADINESH
|
BANK OF INDIA(508505)
|
|
3
|
DEPALPUR
|
MP-23-001-084-001/555
(KALI BILLOD)
|
1723001000NRG24260620230032671
|
26/06/2023
|
BHAGIRATH
|
1723001WL003487
|
BHAGIRATH
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895659
|
|
BHAGIRATH
|
BANK OF INDIA(508505)
|
|
4
|
DEPALPUR
|
MP-23-001-084-001/667
(KALI BILLOD)
|
1723001000NRG24260620230032674
|
26/06/2023
|
raju
|
1723001WL003487
|
raju
|
00048
|
BKID0008813
|
221
|
221
|
Processed
|
05/07/2023
|
|
702895659
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
5
|
DEPALPUR
|
MP-23-001-084-001/628
(KALI BILLOD)
|
1723001000NRG24260620230032672
|
26/06/2023
|
MULEE BAI
|
1723001WL003487
|
MULEE BAI
|
00176
|
IDIB000P174
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702895659
|
|
MULEEBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
DEPALPUR
|
MP-23-001-084-001/177-A
(KALI BILLOD)
|
1723001000NRG24260620230032668
|
26/06/2023
|
seema parmar
|
1723001WL003487
|
seema parmar
|
00468
|
UBIN0545287
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895659
|
|
seemaparmar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
DEPALPUR
|
MP-23-001-084-001/652
(KALI BILLOD)
|
1723001000NRG24260620230032673
|
26/06/2023
|
dungar singh
|
1723001WL003487
|
dungar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895659
|
|
dungarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEPALPUR
|
MP-23-001-084-001/778
(KALI BILLOD)
|
1723001000NRG24260620230032678
|
26/06/2023
|
KAILASH
|
1723001WL003487
|
KAILASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702895659
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9503
|
9503
|
|
|
|
|
|
|
|