|
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-23-001-021-001/172-B
(KATKODA)
|
1723001000NRG24190220240158868
|
19/02/2024
|
bharatsingh hemsingh
|
1723001WL018171
|
bharatsingh hemsingh
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302966687
|
|
bharatsinghhemsingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
2
|
DEPALPUR
|
MP-23-001-021-001/199-B
(KATKODA)
|
1723001000NRG24190220240158869
|
19/02/2024
|
suresh goud
|
1723001WL018171
|
suresh goud
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302966687
|
|
sureshgoud
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEPALPUR
|
MP-23-001-021-001/231
(KATKODA)
|
1723001000NRG24190220240158870
|
19/02/2024
|
Jagdish Hemsingh
|
1723001WL018171
|
Jagdish Hemsingh
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302966687
|
|
JagdishHemsingh
|
BANK OF BARODA(606985)
|
|
4
|
DEPALPUR
|
MP-23-001-021-001/274-B
(KATKODA)
|
1723001000NRG24190220240158871
|
19/02/2024
|
Endarsingh Premsingh
|
1723001WL018171
|
Endarsingh Premsingh
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302966687
|
|
EndarsinghPremsingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
5
|
DEPALPUR
|
MP-23-001-021-001/403
(KATKODA)
|
1723001000NRG24190220240158872
|
19/02/2024
|
rita goud
|
1723001WL018171
|
rita goud
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302966687
|
|
ritagoud
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|