|
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-23-001-086-001/105
(DHANNAD)
|
1723001086NRG23111020220153233
|
11/10/2022
|
komalbai
|
1723001086WL020782
|
komalbai
|
00045
|
BARB0DHANNA
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590738931
|
|
komalbai
|
BANK OF BARODA(606985)
|
|
2
|
DEPALPUR
|
MP-23-001-086-001/230
(DHANNAD)
|
1723001086NRG23111020220153246
|
11/10/2022
|
Bhui bai
|
1723001086WL020782
|
Bhui bai
|
00045
|
BARB0DHANNA
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590738931
|
|
Bhuibai
|
BANK OF BARODA(606985)
|
|
3
|
DEPALPUR
|
MP-23-001-086-001/798
(DHANNAD)
|
1723001086NRG23111020220153260
|
11/10/2022
|
SHANKARLAL
|
1723001086WL020782
|
SHANKARLAL
|
00045
|
BARB0DHANNA
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590738931
|
|
SHANKARLAL
|
BANK OF BARODA(606985)
|
|
4
|
DEPALPUR
|
MP-23-001-086-001/817
(DHANNAD)
|
1723001086NRG23111020220153261
|
11/10/2022
|
manohar
|
1723001086WL020782
|
manohar
|
00045
|
BARB0DHANNA
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590738931
|
|
manohar
|
BANK OF BARODA(606985)
|
|
5
|
DEPALPUR
|
MP-23-001-086-001/820
(DHANNAD)
|
1723001086NRG23111020220153262
|
11/10/2022
|
murli
|
1723001086WL020782
|
murli
|
00045
|
BARB0DHANNA
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590738931
|
|
murli
|
BANK OF BARODA(606985)
|
|
6
|
DEPALPUR
|
MP-23-001-086-001/820
(DHANNAD)
|
1723001086NRG23111020220153263
|
11/10/2022
|
sarita
|
1723001086WL020782
|
sarita
|
00045
|
BARB0DHANNA
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590738931
|
|
sarita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|