|
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-23-001-065-001/88
(KARADIYA)
|
1723001065NRG24090220240154207
|
09/02/2024
|
jivan
|
1723001065WL017715
|
jivan
|
00048
|
BKID0008828
|
442
|
442
|
Processed
|
26/03/2024
|
|
004288221
|
|
jivan
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
2
|
DEPALPUR
|
MP-23-001-065-001/93-B
(KARADIYA)
|
1723001065NRG24090220240154209
|
09/02/2024
|
roopsingh
|
1723001065WL017715
|
roopsingh
|
00048
|
BKID0008828
|
442
|
442
|
Processed
|
26/03/2024
|
|
004288221
|
|
roopsingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
884
|
884
|
|
|
|
|
|
|
|