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-23-001-058-001/89 (CHIKLONDA)
|
1723001058NRG24060920230081828
|
06/09/2023
|
ramlal
|
1723001058WL008681
|
ramlal
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
180330090
|
|
ramlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
DEPALPUR
|
MP-23-001-058-001/71-B (CHIKLONDA)
|
1723001058NRG24060920230081825
|
06/09/2023
|
omprakash
|
1723001058WL008681
|
omprakash
|
00468
|
UBIN0569551
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
180330090
|
|
omprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
DEPALPUR
|
MP-23-001-058-001/339 (CHIKLONDA)
|
1723001058NRG24060920230081858
|
06/09/2023
|
laxman
|
1723001058WL008682
|
laxman
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
180330090
|
|
laxman
|
(000000)
|
4
|
DEPALPUR
|
MP-23-001-058-001/364 (CHIKLONDA)
|
1723001058NRG24060920230081806
|
06/09/2023
|
hiralal
|
1723001058WL008681
|
hiralal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
180330090
|
|
hiralal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|