|
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-23-001-028-001/514
(ATAHEDA)
|
1723001000NRG24010220240149616
|
01/02/2024
|
indresh
|
1723001WL017241
|
indresh
|
00048
|
BKID0008855
|
884
|
884
|
Processed
|
26/03/2024
|
|
004992160
|
|
indresh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
2
|
DEPALPUR
|
MP-23-001-028-001/672
(ATAHEDA)
|
1723001000NRG24010220240149617
|
01/02/2024
|
rajkuvar
|
1723001WL017241
|
rajkuvar
|
00048
|
BKID0008855
|
884
|
884
|
Processed
|
26/03/2024
|
|
004992160
|
|
rajkuvar
|
BANK OF INDIA(508505)
|
|
3
|
DEPALPUR
|
MP-23-001-028-001/895
(ATAHEDA)
|
1723001000NRG24010220240149619
|
01/02/2024
|
sapna
|
1723001WL017241
|
sapna
|
00048
|
BKID0008855
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004992160
|
|
sapna
|
BANK OF INDIA(508505)
|
|
4
|
DEPALPUR
|
MP-23-001-028-002/102
(ATAHEDA)
|
1723001000NRG24010220240149620
|
01/02/2024
|
Dulari punamchand
|
1723001WL017241
|
Dulari punamchand
|
00048
|
BKID0008855
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004992160
|
|
Dularipunamchand
|
BANK OF INDIA(508505)
|
|
5
|
DEPALPUR
|
MP-23-001-028-002/198
(ATAHEDA)
|
1723001000NRG24010220240149621
|
01/02/2024
|
bhuri anil
|
1723001WL017241
|
bhuri anil
|
00048
|
BKID0008855
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004992160
|
|
bhurianil
|
BANK OF INDIA(508505)
|
|
6
|
DEPALPUR
|
MP-23-001-028-002/201
(ATAHEDA)
|
1723001000NRG24010220240149622
|
01/02/2024
|
madhu patel
|
1723001WL017241
|
madhu patel
|
00048
|
BKID0008855
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004992160
|
|
madhupatel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
7
|
DEPALPUR
|
MP-23-001-028-001/848
(ATAHEDA)
|
1723001000NRG24010220240149618
|
01/02/2024
|
SARLA
|
1723001WL017241
|
SARLA
|
00415
|
SBIN0030024
|
221
|
221
|
Processed
|
26/03/2024
|
|
004992160
|
|
SARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|