|
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-23-001-064-001/119
(GOHAN)
|
1723001064NRG24131020230098556
|
13/10/2023
|
sundarlal
|
1723001064WL011095
|
sundarlal
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284648885
|
|
sundarlal
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
2
|
DEPALPUR
|
MP-23-001-064-001/188-A
(GOHAN)
|
1723001064NRG24131020230098557
|
13/10/2023
|
laxminarayan
|
1723001064WL011095
|
laxminarayan
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284648885
|
|
laxminarayan
|
BANK OF INDIA(508505)
|
|
3
|
DEPALPUR
|
MP-23-001-064-001/197
(GOHAN)
|
1723001064NRG24131020230098559
|
13/10/2023
|
Sunkhadev Nandram
|
1723001064WL011095
|
Sunkhadev Nandram
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284648885
|
|
SunkhadevNandram
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
DEPALPUR
|
MP-23-001-064-001/215
(GOHAN)
|
1723001064NRG24131020230098560
|
13/10/2023
|
kisan
|
1723001064WL011095
|
kisan
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284648885
|
|
kisan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
DEPALPUR
|
MP-23-001-064-001/194
(GOHAN)
|
1723001064NRG24131020230098558
|
13/10/2023
|
Ghanshyam
|
1723001064WL011095
|
Ghanshyam
|
00354
|
PUNB0323900
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284648885
|
|
Ghanshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|