|
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-23-001-064-002/145
(GOHAN)
|
1723001101NRG24170120240141248
|
17/01/2024
|
bharatsingh
|
1723001101WL016272
|
bharatsingh
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599698
|
|
bharatsingh
|
BANK OF INDIA(508505)
|
|
2
|
DEPALPUR
|
MP-23-001-064-002/161-A
(GOHAN)
|
1723001101NRG24170120240141249
|
17/01/2024
|
jitendr
|
1723001101WL016272
|
jitendr
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599698
|
|
jitendr
|
BANK OF INDIA(508505)
|
|
3
|
DEPALPUR
|
MP-23-001-064-002/83
(GOHAN)
|
1723001101NRG24170120240141250
|
17/01/2024
|
mahesh
|
1723001101WL016272
|
mahesh
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599698
|
|
mahesh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
4
|
DEPALPUR
|
MP-23-001-064-002/88
(GOHAN)
|
1723001101NRG24170120240141251
|
17/01/2024
|
kedarsing
|
1723001101WL016272
|
kedarsing
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599698
|
|
kedarsing
|
BANK OF INDIA(508505)
|
|
5
|
DEPALPUR
|
MP-23-001-064-002/91
(GOHAN)
|
1723001101NRG24170120240141252
|
17/01/2024
|
Rajesh
|
1723001101WL016272
|
Rajesh
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599698
|
|
Rajesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|