|
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-23-001-054-001/218
(AKASODA)
|
1723001000NRG24260620230032831
|
26/06/2023
|
nitesh
|
1723001WL003505
|
nitesh
|
00048
|
BKID0008828
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702891655
|
|
nitesh
|
CANARA BANK(508532)
|
|
2
|
DEPALPUR
|
MP-23-001-054-001/239
(AKASODA)
|
1723001000NRG24260620230032833
|
26/06/2023
|
Mohan Rameshchandr
|
1723001WL003505
|
Mohan Rameshchandr
|
00048
|
BKID0008828
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702891655
|
|
MohanRameshchandr
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
3
|
DEPALPUR
|
MP-23-001-054-001/264
(AKASODA)
|
1723001000NRG24260620230032835
|
26/06/2023
|
Jitendra
|
1723001WL003505
|
Jitendra
|
00048
|
BKID0008828
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702891655
|
|
Jitendra
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
4
|
DEPALPUR
|
MP-23-001-054-001/269
(AKASODA)
|
1723001000NRG24260620230032836
|
26/06/2023
|
ANITA ANIL
|
1723001WL003505
|
ANITA ANIL
|
00048
|
BKID0008828
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702891655
|
|
ANITAANIL
|
BANK OF INDIA(508505)
|
|
5
|
DEPALPUR
|
MP-23-001-054-001/270
(AKASODA)
|
1723001000NRG24260620230032837
|
26/06/2023
|
puja bai
|
1723001WL003505
|
puja bai
|
00048
|
BKID0008828
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702891655
|
|
pujabai
|
BANK OF INDIA(508505)
|
|
6
|
DEPALPUR
|
MP-23-001-054-001/277
(AKASODA)
|
1723001000NRG24260620230032839
|
26/06/2023
|
DEEPAK SHRIRAM
|
1723001WL003505
|
DEEPAK SHRIRAM
|
00048
|
BKID0008828
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702891655
|
|
DEEPAKSHRIRAM
|
BANK OF INDIA(508505)
|
|
7
|
DEPALPUR
|
MP-23-001-054-001/280
(AKASODA)
|
1723001000NRG24260620230032842
|
26/06/2023
|
RAVI VISHNU PARVAT
|
1723001WL003505
|
RAVI VISHNU PARVAT
|
00048
|
BKID0008828
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702891655
|
|
RAVIVISHNUPARVAT
|
BANK OF INDIA(508505)
|
|
8
|
DEPALPUR
|
MP-23-001-054-001/287
(AKASODA)
|
1723001000NRG24260620230032843
|
26/06/2023
|
CHETAN CHAINSINGH YADAV
|
1723001WL003505
|
CHETAN CHAINSINGH YADAV
|
00048
|
BKID0008828
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702891655
|
|
CHETANCHAINSINGHYADAV
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
9
|
DEPALPUR
|
MP-23-001-054-001/312
(AKASODA)
|
1723001000NRG24260620230032844
|
26/06/2023
|
AJAY LAXMANSINGH
|
1723001WL003505
|
AJAY LAXMANSINGH
|
00048
|
BKID0008828
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702891655
|
|
AJAYLAXMANSINGH
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|