|
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-23-001-015-001/26-C
(MEDAKWAS)
|
1723001015NRG24260320240173760
|
26/03/2024
|
VIRENDRA SINGH
|
1723001015WL019784
|
VIRENDRA SINGH
|
00048
|
BKID0008812
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399737365
|
|
VIRENDRASINGH
|
CANARA BANK(508532)
|
|
2
|
DEPALPUR
|
MP-23-001-015-001/68-A
(MEDAKWAS)
|
1723001015NRG24260320240173762
|
26/03/2024
|
OMPRAKASH
|
1723001015WL019784
|
OMPRAKASH
|
00048
|
BKID0008812
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399737365
|
|
OMPRAKASH
|
BANK OF INDIA(508505)
|
|
3
|
DEPALPUR
|
MP-23-001-015-001/98-A
(MEDAKWAS)
|
1723001015NRG24260320240173763
|
26/03/2024
|
PRAHALAD SURESH
|
1723001015WL019784
|
PRAHALAD SURESH
|
00048
|
BKID0008812
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399737365
|
|
PRAHALADSURESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
DEPALPUR
|
MP-23-001-015-001/248-B
(MEDAKWAS)
|
1723001015NRG24260320240173759
|
26/03/2024
|
Ajay Singh Choudhary
|
1723001015WL019784
|
Ajay Singh Choudhary
|
00078
|
CNRB0005682
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399737365
|
|
AjaySinghChoudhary
|
BANK OF INDIA(508505)
|
|
5
|
DEPALPUR
|
MP-23-001-015-001/291-A
(MEDAKWAS)
|
1723001015NRG24260320240173761
|
26/03/2024
|
NIRBHAY SINGH
|
1723001015WL019784
|
NIRBHAY SINGH
|
00078
|
CNRB0005682
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399737365
|
|
NIRBHAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
DEPALPUR
|
MP-23-001-015-001/172-B
(MEDAKWAS)
|
1723001015NRG24260320240173758
|
26/03/2024
|
ARJUN SINGH
|
1723001015WL019784
|
ARJUN SINGH
|
00152
|
HDFC0002487
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399737365
|
|
ARJUNSINGH
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
DEPALPUR
|
MP-23-001-015-001/122-A
(MEDAKWAS)
|
1723001015NRG24260320240173757
|
26/03/2024
|
RANCCHOD
|
1723001015WL019784
|
RANCCHOD
|
00415
|
SBIN0017106
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399737365
|
|
RANCCHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|