|
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-23-001-072-001/141
(BIJEPUR)
|
1723001000NRG23111020220152968
|
11/10/2022
|
Roopa Bai
|
1723001WL020745
|
Roopa Bai
|
00048
|
BKID0008813
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590747667
|
|
RoopaBai
|
(000000)
|
|
2
|
DEPALPUR
|
MP-23-001-072-001/25
(BIJEPUR)
|
1723001000NRG23111020220152969
|
11/10/2022
|
munnabai
|
1723001WL020745
|
munnabai
|
00048
|
BKID0008813
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590747667
|
|
munnabai
|
(000000)
|
|
3
|
DEPALPUR
|
MP-23-001-072-001/25-A
(BIJEPUR)
|
1723001000NRG23111020220152970
|
11/10/2022
|
dali bai
|
1723001WL020745
|
dali bai
|
00048
|
BKID0008813
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590747667
|
|
dalibai
|
(000000)
|
|
4
|
DEPALPUR
|
MP-23-001-072-001/65-A
(BIJEPUR)
|
1723001000NRG23111020220152975
|
11/10/2022
|
Akash
|
1723001WL020745
|
Akash
|
00048
|
BKID0008813
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590747667
|
|
Akash
|
(000000)
|
|
5
|
DEPALPUR
|
MP-23-001-072-001/97
(BIJEPUR)
|
1723001000NRG23111020220152977
|
11/10/2022
|
Vishal
|
1723001WL020745
|
Vishal
|
00048
|
BKID0008813
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590747667
|
|
Vishal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
DEPALPUR
|
MP-23-001-072-001/136-A
(BIJEPUR)
|
1723001000NRG23111020220152967
|
11/10/2022
|
Hitesh
|
1723001WL020745
|
Hitesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590747667
|
|
Hitesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|