|
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-23-001-028-002/91
(ATAHEDA)
|
1723001000NRG24110720230045288
|
11/07/2023
|
sandip
|
1723001WL004615
|
sandip
|
00048
|
BKID0008828
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122684
|
|
sandip
|
BANK OF INDIA(508505)
|
|
2
|
DEPALPUR
|
MP-23-001-028-002/95
(ATAHEDA)
|
1723001000NRG24110720230045292
|
11/07/2023
|
vijay
|
1723001WL004615
|
vijay
|
00048
|
BKID0008828
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122684
|
|
vijay
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
DEPALPUR
|
MP-23-001-028-002/104
(ATAHEDA)
|
1723001000NRG24110720230045280
|
11/07/2023
|
arjun
|
1723001WL004615
|
arjun
|
00048
|
BKID0008855
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122684
|
|
arjun
|
BANK OF INDIA(508505)
|
|
4
|
DEPALPUR
|
MP-23-001-028-002/211
(ATAHEDA)
|
1723001000NRG24110720230045282
|
11/07/2023
|
dilip
|
1723001WL004615
|
dilip
|
00048
|
BKID0008855
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122684
|
|
dilip
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
5
|
DEPALPUR
|
MP-23-001-028-002/62
(ATAHEDA)
|
1723001000NRG24110720230045283
|
11/07/2023
|
vinod
|
1723001WL004615
|
vinod
|
00048
|
BKID0008855
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122684
|
|
vinod
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
6
|
DEPALPUR
|
MP-23-001-028-002/87
(ATAHEDA)
|
1723001000NRG24110720230045285
|
11/07/2023
|
kedar
|
1723001WL004615
|
kedar
|
00048
|
BKID0008855
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122684
|
|
kedar
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
7
|
DEPALPUR
|
MP-23-001-028-002/87
(ATAHEDA)
|
1723001000NRG24110720230045284
|
11/07/2023
|
rajkumar
|
1723001WL004615
|
rajkumar
|
00048
|
BKID0008855
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122684
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEPALPUR
|
MP-23-001-028-002/89
(ATAHEDA)
|
1723001000NRG24110720230045286
|
11/07/2023
|
rahul gordhan
|
1723001WL004615
|
rahul gordhan
|
00048
|
BKID0008855
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122684
|
|
rahulgordhan
|
BANK OF INDIA(508505)
|
|
9
|
DEPALPUR
|
MP-23-001-028-002/91
(ATAHEDA)
|
1723001000NRG24110720230045289
|
11/07/2023
|
Aklesh Burkhilal
|
1723001WL004615
|
Aklesh Burkhilal
|
00048
|
BKID0008855
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122684
|
|
AkleshBurkhilal
|
BANK OF INDIA(508505)
|
|
10
|
DEPALPUR
|
MP-23-001-028-002/92
(ATAHEDA)
|
1723001000NRG24110720230045290
|
11/07/2023
|
devakaran
|
1723001WL004615
|
devakaran
|
00048
|
BKID0008855
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122684
|
|
devakaran
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
11
|
DEPALPUR
|
MP-23-001-028-002/92
(ATAHEDA)
|
1723001000NRG24110720230045291
|
11/07/2023
|
Manoj Devkaran
|
1723001WL004615
|
Manoj Devkaran
|
00048
|
BKID0008855
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122684
|
|
ManojDevkaran
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17017
|
17017
|
|
|
|
|
|
|
|