|
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-23-001-083-002/117-A
(RANMAL BILLOD)
|
1723001000NRG23301220220199624
|
30/12/2022
|
Sumanbai Ishwar
|
1723001WL029317
|
Sumanbai Ishwar
|
00048
|
BKID0008813
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
026941344
|
|
SumanbaiIshwar
|
BANK OF INDIA(508505)
|
|
2
|
DEPALPUR
|
MP-23-001-083-002/254-A
(RANMAL BILLOD)
|
1723001000NRG23301220220199631
|
30/12/2022
|
Pinki bai
|
1723001WL029317
|
Pinki bai
|
00048
|
BKID0008813
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
026941344
|
|
Pinkibai
|
BANK OF INDIA(508505)
|
|
3
|
DEPALPUR
|
MP-23-001-083-002/83
(RANMAL BILLOD)
|
1723001000NRG23301220220199636
|
30/12/2022
|
Jagdish
|
1723001WL029317
|
Jagdish
|
00048
|
BKID0008813
|
816
|
816
|
Processed
|
17/02/2023
|
|
026941344
|
|
Jagdish
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
DEPALPUR
|
MP-23-001-083-002/251
(RANMAL BILLOD)
|
1723001000NRG23301220220199630
|
30/12/2022
|
TAPISH GUPTA
|
1723001WL029317
|
TAPISH GUPTA
|
00051
|
MAHB0001540
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
026941344
|
|
TAPISHGUPTA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
5
|
DEPALPUR
|
MP-23-001-083-002/213
(RANMAL BILLOD)
|
1723001000NRG23301220220199627
|
30/12/2022
|
Pappu
|
1723001WL029317
|
Pappu
|
00415
|
SBIN0013660
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
026941344
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|