|
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-23-001-069-001/244
(SEJWANI)
|
1723001000NRG24290220240164032
|
29/02/2024
|
PARVATIBAI
|
1723001WL018706
|
PARVATIBAI
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618888
|
|
PARVATIBAI
|
BANK OF INDIA(508505)
|
|
2
|
DEPALPUR
|
MP-23-001-069-001/264
(SEJWANI)
|
1723001000NRG24290220240164035
|
29/02/2024
|
anil
|
1723001WL018706
|
anil
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618888
|
|
anil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
DEPALPUR
|
MP-23-001-069-001/89
(SEJWANI)
|
1723001000NRG24290220240164036
|
29/02/2024
|
kelashi bai
|
1723001WL018706
|
kelashi bai
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618888
|
|
kelashibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
DEPALPUR
|
MP-23-001-069-001/17-a
(SEJWANI)
|
1723001000NRG24290220240164029
|
29/02/2024
|
shankar
|
1723001WL018706
|
shankar
|
00415
|
SBIN0013660
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618888
|
|
shankar
|
BANK OF INDIA(508505)
|
|
5
|
DEPALPUR
|
MP-23-001-069-001/233
(SEJWANI)
|
1723001000NRG24290220240164031
|
29/02/2024
|
sunil
|
1723001WL018706
|
sunil
|
00415
|
SBIN0013660
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618888
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEPALPUR
|
MP-23-001-069-001/254
(SEJWANI)
|
1723001000NRG24290220240164034
|
29/02/2024
|
Jasvant mohansingh
|
1723001WL018706
|
Jasvant mohansingh
|
00415
|
SBIN0013660
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618888
|
|
Jasvantmohansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
DEPALPUR
|
MP-23-001-069-001/134-A
(SEJWANI)
|
1723001000NRG24290220240164028
|
29/02/2024
|
Hukam bai
|
1723001WL018706
|
Hukam bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618888
|
|
Hukambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DEPALPUR
|
MP-23-001-069-001/134-A
(SEJWANI)
|
1723001000NRG24290220240164027
|
29/02/2024
|
Mohan singh
|
1723001WL018706
|
Mohan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618888
|
|
Mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DEPALPUR
|
MP-23-001-069-001/231
(SEJWANI)
|
1723001000NRG24290220240164030
|
29/02/2024
|
mohan
|
1723001WL018706
|
mohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618888
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DEPALPUR
|
MP-23-001-069-001/249
(SEJWANI)
|
1723001000NRG24290220240164033
|
29/02/2024
|
aarti bai
|
1723001WL018706
|
aarti bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618888
|
|
aartibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|