|
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-23-001-041-001/208
(USHAPURA)
|
1723001000NRG24040120240135508
|
04/01/2024
|
MOHAN
|
1723001WL015474
|
MOHAN
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686606130
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
2
|
DEPALPUR
|
MP-23-001-041-001/219
(USHAPURA)
|
1723001000NRG24040120240135509
|
04/01/2024
|
SUGANBAI BHERUSINGH
|
1723001WL015474
|
SUGANBAI BHERUSINGH
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686606130
|
|
SUGANBAIBHERUSINGH
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
3
|
DEPALPUR
|
MP-23-001-041-002/287
(USHAPURA)
|
1723001000NRG24040120240135510
|
04/01/2024
|
GABBAR BANESINGH
|
1723001WL015474
|
GABBAR BANESINGH
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686606130
|
|
GABBARBANESINGH
|
BANK OF INDIA(508505)
|
|
4
|
DEPALPUR
|
MP-23-001-041-002/291
(USHAPURA)
|
1723001000NRG24040120240135511
|
04/01/2024
|
MANSINGH GORDHAN
|
1723001WL015474
|
MANSINGH GORDHAN
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686606130
|
|
MANSINGHGORDHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|