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-23-001-039-001/141-B (SUMTHA)
|
1723001000NRG24280620230034569
|
28/06/2023
|
sudesh kaniram
|
1723001WL003663
|
sudesh kaniram
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702559874
|
|
sudeshkaniram
|
BANK OF INDIA(508505)
|
2
|
DEPALPUR
|
MP-23-001-039-001/170-B (SUMTHA)
|
1723001000NRG24280620230034570
|
28/06/2023
|
mukesh
|
1723001WL003663
|
mukesh
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702559874
|
|
mukesh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
3
|
DEPALPUR
|
MP-23-001-039-001/233-B (SUMTHA)
|
1723001000NRG24280620230034571
|
28/06/2023
|
Mahendra
|
1723001WL003663
|
Mahendra
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702559874
|
|
Mahendra
|
BANK OF INDIA(508505)
|
4
|
DEPALPUR
|
MP-23-001-039-001/82-B (SUMTHA)
|
1723001000NRG24280620230034572
|
28/06/2023
|
ramprashad
|
1723001WL003663
|
ramprashad
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702559874
|
|
ramprashad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
DEPALPUR
|
MP-23-001-061-001/62 (DOLATABAD)
|
1723001061NRG24280620230034296
|
28/06/2023
|
karan
|
1723001061WL003650
|
karan
|
00415
|
SBIN0010801
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702559874
|
|
karan
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|