|
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-23-001-041-001/109
(USHAPURA)
|
1723001041NRG24070720230042883
|
07/07/2023
|
RAJESH Ramchandra
|
1723001041WL004431
|
RAJESH Ramchandra
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844325894
|
|
RAJESHRamchandra
|
BANK OF INDIA(508505)
|
|
2
|
DEPALPUR
|
MP-23-001-041-001/130
(USHAPURA)
|
1723001041NRG24070720230042882
|
07/07/2023
|
Ramsing
|
1723001041WL004430
|
Ramsing
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844325894
|
|
Ramsing
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
3
|
DEPALPUR
|
MP-23-001-041-001/142-B
(USHAPURA)
|
1723001041NRG24070720230042879
|
07/07/2023
|
LALSINGH BJESINGH
|
1723001041WL004427
|
LALSINGH BJESINGH
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844325894
|
|
LALSINGHBJESINGH
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
4
|
DEPALPUR
|
MP-23-001-041-001/142-C
(USHAPURA)
|
1723001041NRG24070720230042878
|
07/07/2023
|
DEVISINGH BAJESINGH
|
1723001041WL004426
|
DEVISINGH BAJESINGH
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844325894
|
|
DEVISINGHBAJESINGH
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
5
|
DEPALPUR
|
MP-23-001-041-001/160
(USHAPURA)
|
1723001041NRG24070720230042877
|
07/07/2023
|
MUNNI BAI KANHAIYALAL YADAV
|
1723001041WL004425
|
MUNNI BAI KANHAIYALAL YADAV
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844325894
|
|
MUNNIBAIKANHAIYALALYADAV
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
6
|
DEPALPUR
|
MP-23-001-041-001/214
(USHAPURA)
|
1723001041NRG24070720230042880
|
07/07/2023
|
BHAGWANTABAI BABULAL
|
1723001041WL004428
|
BHAGWANTABAI BABULAL
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844325894
|
|
BHAGWANTABAIBABULAL
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
7
|
DEPALPUR
|
MP-23-001-041-001/281
(USHAPURA)
|
1723001041NRG24070720230042870
|
07/07/2023
|
VIJENDRA KANHAIYALAL YADAV
|
1723001041WL004418
|
VIJENDRA KANHAIYALAL YADAV
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844325894
|
|
VIJENDRAKANHAIYALALYADAV
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
8
|
DEPALPUR
|
MP-23-001-041-001/44
(USHAPURA)
|
1723001041NRG24070720230042872
|
07/07/2023
|
Motanbai
|
1723001041WL004420
|
Motanbai
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844325894
|
|
Motanbai
|
BANK OF INDIA(508505)
|
|
9
|
DEPALPUR
|
MP-23-001-041-001/79
(USHAPURA)
|
1723001041NRG24070720230042873
|
07/07/2023
|
BALIBAI RAMSINGH
|
1723001041WL004421
|
BALIBAI RAMSINGH
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844325894
|
|
BALIBAIRAMSINGH
|
BANK OF INDIA(508505)
|
|
10
|
DEPALPUR
|
MP-23-001-041-002/154
(USHAPURA)
|
1723001041NRG24070720230042881
|
07/07/2023
|
Ramratan
|
1723001041WL004429
|
Ramratan
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844325894
|
|
Ramratan
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
11
|
DEPALPUR
|
MP-23-001-041-002/160-A
(USHAPURA)
|
1723001041NRG24070720230042874
|
07/07/2023
|
devbai
|
1723001041WL004422
|
devbai
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844325894
|
|
devbai
|
BANK OF INDIA(508505)
|
|
12
|
DEPALPUR
|
MP-23-001-041-002/256
(USHAPURA)
|
1723001041NRG24070720230042868
|
07/07/2023
|
PUNI BAI BANSILAL
|
1723001041WL004416
|
PUNI BAI BANSILAL
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844325894
|
|
PUNIBAIBANSILAL
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
13
|
DEPALPUR
|
MP-23-001-041-002/288
(USHAPURA)
|
1723001041NRG24070720230042875
|
07/07/2023
|
RAJENDRA RAGHUNATH WAGH
|
1723001041WL004423
|
RAJENDRA RAGHUNATH WAGH
|
00468
|
UBIN0536261
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844325894
|
|
RAJENDRARAGHUNATHWAGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|