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-23-001-023-001/437 (FARKODA)
|
1723001023NRG23170120230210301
|
17/01/2023
|
Savita Harisingh
|
1723001023WL030938
|
Savita Harisingh
|
00048
|
BKID0008812
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
892096909
|
|
SavitaHarisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
2
|
DEPALPUR
|
MP-23-001-023-001/205-A (FARKODA)
|
1723001023NRG23170120230210295
|
17/01/2023
|
DILIPSINGH BABUSINGH
|
1723001023WL030938
|
DILIPSINGH BABUSINGH
|
00089
|
CBIN0282250
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
892096909
|
|
DILIPSINGHBABUSINGH
|
(000000)
|
3
|
DEPALPUR
|
MP-23-001-023-001/205-A (FARKODA)
|
1723001023NRG23170120230210296
|
17/01/2023
|
MANJU BAI
|
1723001023WL030938
|
MANJU BAI
|
00089
|
CBIN0282250
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
892096909
|
|
MANJUBAI
|
(000000)
|
4
|
DEPALPUR
|
MP-23-001-023-001/438 (FARKODA)
|
1723001023NRG23170120230210284
|
17/01/2023
|
RADAHBAI KACHAVA
|
1723001023WL030937
|
RADAHBAI KACHAVA
|
00089
|
CBIN0282250
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
892096909
|
|
RADAHBAIKACHAVA
|
(000000)
|
5
|
DEPALPUR
|
MP-23-001-023-001/439 (FARKODA)
|
1723001023NRG23170120230210285
|
17/01/2023
|
kamala bai
|
1723001023WL030937
|
kamala bai
|
00089
|
CBIN0282250
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
892096909
|
|
kamalabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5100
|
5100
|
|
|
|
|
|
|
|