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-23-001-003-001/111 (PHULAN)
|
1723001000NRG24110820230067676
|
11/08/2023
|
sureshchandr
|
1723001WL007033
|
sureshchandr
|
00048
|
BKID0008812
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589730855
|
|
sureshchandr
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
2
|
DEPALPUR
|
MP-23-001-003-001/221 (PHULAN)
|
1723001000NRG24110820230067673
|
11/08/2023
|
Kalabai kesharsingh
|
1723001WL007031
|
Kalabai kesharsingh
|
00048
|
BKID0008812
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589730855
|
|
Kalabaikesharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
DEPALPUR
|
MP-23-001-003-001/79 (PHULAN)
|
1723001000NRG24110820230067674
|
11/08/2023
|
lalkunwar bai
|
1723001WL007031
|
lalkunwar bai
|
00415
|
SBIN0017106
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589730855
|
|
lalkunwarbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|