|
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-23-001-029-002/125
(BANYA KHEDI)
|
1723001000NRG24201020230101471
|
20/10/2023
|
Karnsingh Nandram
|
1723001WL011494
|
Karnsingh Nandram
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253161
|
|
KarnsinghNandram
|
BANK OF INDIA(508505)
|
|
2
|
DEPALPUR
|
MP-23-001-029-002/144-D
(BANYA KHEDI)
|
1723001000NRG24201020230101472
|
20/10/2023
|
Narayansingh Gendalal
|
1723001WL011494
|
Narayansingh Gendalal
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253161
|
|
NarayansinghGendalal
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
3
|
DEPALPUR
|
MP-23-001-029-002/3
(BANYA KHEDI)
|
1723001000NRG24201020230101474
|
20/10/2023
|
Babulal girdhari
|
1723001WL011494
|
Babulal girdhari
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253161
|
|
Babulalgirdhari
|
BANK OF INDIA(508505)
|
|
4
|
DEPALPUR
|
MP-23-001-029-002/41
(BANYA KHEDI)
|
1723001000NRG24201020230101475
|
20/10/2023
|
Mohan ramalal
|
1723001WL011494
|
Mohan ramalal
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253161
|
|
Mohanramalal
|
BANK OF INDIA(508505)
|
|
5
|
DEPALPUR
|
MP-23-001-029-002/78
(BANYA KHEDI)
|
1723001000NRG24201020230101477
|
20/10/2023
|
Ramlal
|
1723001WL011494
|
Ramlal
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253161
|
|
Ramlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
DEPALPUR
|
MP-23-001-029-001/129
(BANYA KHEDI)
|
1723001000NRG24201020230101469
|
20/10/2023
|
kailash chandra
|
1723001WL011494
|
kailash chandra
|
00048
|
BKID0008855
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291253161
|
|
kailashchandra
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEPALPUR
|
MP-23-001-029-002/11
(BANYA KHEDI)
|
1723001000NRG24201020230101470
|
20/10/2023
|
Mukesh punamchand
|
1723001WL011494
|
Mukesh punamchand
|
00048
|
BKID0008855
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253161
|
|
Mukeshpunamchand
|
BANK OF INDIA(508505)
|
|
8
|
DEPALPUR
|
MP-23-001-029-002/157-C
(BANYA KHEDI)
|
1723001000NRG24201020230101473
|
20/10/2023
|
Jasvant
|
1723001WL011494
|
Jasvant
|
00048
|
BKID0008855
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253161
|
|
Jasvant
|
BANK OF INDIA(508505)
|
|
9
|
DEPALPUR
|
MP-23-001-029-002/44
(BANYA KHEDI)
|
1723001000NRG24201020230101476
|
20/10/2023
|
raysingh
|
1723001WL011494
|
raysingh
|
00048
|
BKID0008855
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253161
|
|
raysingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|