|
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-23-001-057-002/309
(ATAVADA)
|
1723001057NRG24090120240137573
|
09/01/2024
|
rahul
|
1723001057WL015788
|
rahul
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810950
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DEPALPUR
|
MP-23-001-057-002/309
(ATAVADA)
|
1723001057NRG24090120240137574
|
09/01/2024
|
BHAVNA
|
1723001057WL015788
|
BHAVNA
|
00165
|
IBKL0002165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810950
|
|
BHAVNA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
DEPALPUR
|
MP-23-001-057-001/86
(ATAVADA)
|
1723001057NRG24090120240137571
|
09/01/2024
|
ramkanya
|
1723001057WL015788
|
ramkanya
|
00415
|
SBIN0013660
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810950
|
|
ramkanya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
DEPALPUR
|
MP-23-001-057-002/30
(ATAVADA)
|
1723001057NRG24090120240137572
|
09/01/2024
|
Munnalal
|
1723001057WL015788
|
Munnalal
|
00697
|
BKID0MG0428
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810950
|
|
Munnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
DEPALPUR
|
MP-23-001-057-002/46
(ATAVADA)
|
1723001057NRG24090120240137575
|
09/01/2024
|
Radheshyam
|
1723001057WL015788
|
Radheshyam
|
00697
|
BKID0MG0428
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686810950
|
|
Radheshyam
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|