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-23-001-056-001/314-A (NEVRI)
|
1723001000NRG23090920220135811
|
09/09/2022
|
Antarsingh
|
1723001WL017109
|
Antarsingh
|
00048
|
BKID0008828
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367224
|
|
Antarsingh
|
(000000)
|
2
|
DEPALPUR
|
MP-23-001-056-001/71-A (NEVRI)
|
1723001000NRG23090920220135812
|
09/09/2022
|
rahul
|
1723001WL017109
|
rahul
|
00048
|
BKID0008828
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367224
|
|
rahul
|
(000000)
|
3
|
DEPALPUR
|
MP-23-001-056-001/86-A (NEVRI)
|
1723001000NRG23090920220135813
|
09/09/2022
|
Mansing
|
1723001WL017109
|
Mansing
|
00048
|
BKID0008828
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367224
|
|
Mansing
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
4
|
DEPALPUR
|
MP-23-001-056-001/248-B (NEVRI)
|
1723001000NRG23090920220135809
|
09/09/2022
|
santosh
|
1723001WL017109
|
santosh
|
00165
|
IBKL0002164
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375367224
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|