|
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-23-001-063-001/122
(SANAWADA)
|
1723001063NRG24111020230097824
|
11/10/2023
|
Gajraj singh kashiram
|
1723001063WL010960
|
Gajraj singh kashiram
|
00048
|
BKID0008813
|
442
|
442
|
Processed
|
08/11/2023
|
|
285737265
|
|
Gajrajsinghkashiram
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
2
|
DEPALPUR
|
MP-23-001-063-001/132
(SANAWADA)
|
1723001063NRG24111020230097825
|
11/10/2023
|
Rajesh radheshyam
|
1723001063WL010960
|
Rajesh radheshyam
|
00048
|
BKID0008813
|
442
|
442
|
Processed
|
08/11/2023
|
|
285737265
|
|
Rajeshradheshyam
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
3
|
DEPALPUR
|
MP-23-001-063-001/142-D
(SANAWADA)
|
1723001063NRG24111020230097826
|
11/10/2023
|
Sardar
|
1723001063WL010960
|
Sardar
|
00048
|
BKID0008813
|
442
|
442
|
Processed
|
08/11/2023
|
|
285737265
|
|
Sardar
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
4
|
DEPALPUR
|
MP-23-001-063-001/148
(SANAWADA)
|
1723001063NRG24111020230097827
|
11/10/2023
|
Rameshwar
|
1723001063WL010960
|
Rameshwar
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285737265
|
|
Rameshwar
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
5
|
DEPALPUR
|
MP-23-001-063-001/149-C
(SANAWADA)
|
1723001063NRG24111020230097828
|
11/10/2023
|
Savitribai
|
1723001063WL010960
|
Savitribai
|
00048
|
BKID0008813
|
442
|
442
|
Processed
|
08/11/2023
|
|
285737265
|
|
Savitribai
|
BANK OF INDIA(508505)
|
|
6
|
DEPALPUR
|
MP-23-001-063-001/151-A
(SANAWADA)
|
1723001063NRG24111020230097829
|
11/10/2023
|
Deepak Hariram Patel
|
1723001063WL010960
|
Deepak Hariram Patel
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285737265
|
|
DeepakHariramPatel
|
BANK OF INDIA(508505)
|
|
7
|
DEPALPUR
|
MP-23-001-063-001/168
(SANAWADA)
|
1723001063NRG24111020230097830
|
11/10/2023
|
BHOLARAM
|
1723001063WL010960
|
BHOLARAM
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285737265
|
|
BHOLARAM
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
8
|
DEPALPUR
|
MP-23-001-063-001/214
(SANAWADA)
|
1723001063NRG24111020230097831
|
11/10/2023
|
Mukesh Panwar
|
1723001063WL010960
|
Mukesh Panwar
|
00048
|
BKID0008813
|
442
|
442
|
Processed
|
08/11/2023
|
|
285737265
|
|
MukeshPanwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
9
|
DEPALPUR
|
MP-23-001-063-001/220
(SANAWADA)
|
1723001063NRG24111020230097832
|
11/10/2023
|
Jitendra
|
1723001063WL010960
|
Jitendra
|
00078
|
CNRB0006490
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285737265
|
|
Jitendra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
DEPALPUR
|
MP-23-001-063-001/1
(SANAWADA)
|
1723001063NRG24111020230097822
|
11/10/2023
|
Baldev
|
1723001063WL010960
|
Baldev
|
00415
|
SBIN0013660
|
442
|
442
|
Processed
|
08/11/2023
|
|
285737265
|
|
Baldev
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|