|
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-23-001-040-001/2
(AHIRKHEDI)
|
1723001040NRG24040820230063500
|
04/08/2023
|
shyamu bai
|
1723001040WL006505
|
shyamu bai
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454321937
|
|
shyamubai
|
BANK OF INDIA(508505)
|
|
2
|
DEPALPUR
|
MP-23-001-040-001/38
(AHIRKHEDI)
|
1723001040NRG24040820230063501
|
04/08/2023
|
premsingh
|
1723001040WL006505
|
premsingh
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454321937
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
3
|
DEPALPUR
|
MP-23-001-040-002/46
(AHIRKHEDI)
|
1723001040NRG24040820230063497
|
04/08/2023
|
Sumersingh
|
1723001040WL006503
|
Sumersingh
|
00048
|
BKID0008828
|
663
|
663
|
Processed
|
11/08/2023
|
|
454321937
|
|
Sumersingh
|
IDFC BANK LIMITED(608117)
|
|
4
|
DEPALPUR
|
MP-23-001-040-002/65-A
(AHIRKHEDI)
|
1723001040NRG24040820230063498
|
04/08/2023
|
Isversingh Rupasingh
|
1723001040WL006503
|
Isversingh Rupasingh
|
00048
|
BKID0008828
|
663
|
663
|
Processed
|
10/08/2023
|
|
454321937
|
|
IsversinghRupasingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
5
|
DEPALPUR
|
MP-23-001-040-002/65-B
(AHIRKHEDI)
|
1723001040NRG24040820230063502
|
04/08/2023
|
mansingh
|
1723001040WL006505
|
mansingh
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454321937
|
|
mansingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|