|
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-23-001-029-001/137
(BANYA KHEDI)
|
1723001000NRG24150520230004862
|
15/05/2023
|
Lalsingh
|
1723001WL000882
|
Lalsingh
|
00048
|
BKID0008828
|
663
|
663
|
Processed
|
20/05/2023
|
|
787585862
|
|
Lalsingh
|
BANK OF INDIA(508505)
|
|
2
|
DEPALPUR
|
MP-23-001-029-002/125
(BANYA KHEDI)
|
1723001000NRG24150520230004866
|
15/05/2023
|
Karnsingh Nandram
|
1723001WL000882
|
Karnsingh Nandram
|
00048
|
BKID0008828
|
663
|
663
|
Processed
|
20/05/2023
|
|
787585862
|
|
KarnsinghNandram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
DEPALPUR
|
MP-23-001-029-002/56
(BANYA KHEDI)
|
1723001000NRG24150520230004875
|
15/05/2023
|
bherulal
|
1723001WL000882
|
bherulal
|
00048
|
BKID0008838
|
663
|
663
|
Processed
|
20/05/2023
|
|
787585862
|
|
bherulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
DEPALPUR
|
MP-23-001-029-001/136
(BANYA KHEDI)
|
1723001000NRG24150520230004860
|
15/05/2023
|
Narendra Kumar
|
1723001WL000882
|
Narendra Kumar
|
00048
|
BKID0008855
|
663
|
663
|
Processed
|
20/05/2023
|
|
787585862
|
|
NarendraKumar
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
5
|
DEPALPUR
|
MP-23-001-029-001/142
(BANYA KHEDI)
|
1723001000NRG24150520230004863
|
15/05/2023
|
laxmansingh
|
1723001WL000882
|
laxmansingh
|
00048
|
BKID0008855
|
663
|
663
|
Processed
|
20/05/2023
|
|
787585862
|
|
laxmansingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
6
|
DEPALPUR
|
MP-23-001-029-002/11
(BANYA KHEDI)
|
1723001000NRG24150520230004865
|
15/05/2023
|
Mukesh punamchand
|
1723001WL000882
|
Mukesh punamchand
|
00048
|
BKID0008855
|
663
|
663
|
Processed
|
20/05/2023
|
|
787585862
|
|
Mukeshpunamchand
|
BANK OF INDIA(508505)
|
|
7
|
DEPALPUR
|
MP-23-001-029-002/125
(BANYA KHEDI)
|
1723001000NRG24150520230004867
|
15/05/2023
|
Vinod
|
1723001WL000882
|
Vinod
|
00048
|
BKID0008855
|
663
|
663
|
Processed
|
20/05/2023
|
|
787585862
|
|
Vinod
|
BANK OF INDIA(508505)
|
|
8
|
DEPALPUR
|
MP-23-001-029-002/132
(BANYA KHEDI)
|
1723001000NRG24150520230004868
|
15/05/2023
|
motiram bheraji
|
1723001WL000882
|
motiram bheraji
|
00048
|
BKID0008855
|
663
|
663
|
Processed
|
20/05/2023
|
|
787585862
|
|
motirambheraji
|
BANK OF INDIA(508505)
|
|
9
|
DEPALPUR
|
MP-23-001-029-002/198-A
(BANYA KHEDI)
|
1723001000NRG24150520230004872
|
15/05/2023
|
Krishna
|
1723001WL000882
|
Krishna
|
00048
|
BKID0008855
|
663
|
663
|
Processed
|
20/05/2023
|
|
787585862
|
|
Krishna
|
BANK OF INDIA(508505)
|
|
10
|
DEPALPUR
|
MP-23-001-029-002/33
(BANYA KHEDI)
|
1723001000NRG24150520230004873
|
15/05/2023
|
kamal
|
1723001WL000882
|
kamal
|
00048
|
BKID0008855
|
663
|
663
|
Processed
|
20/05/2023
|
|
787585862
|
|
kamal
|
BANK OF INDIA(508505)
|
|
11
|
DEPALPUR
|
MP-23-001-029-002/44
(BANYA KHEDI)
|
1723001000NRG24150520230004874
|
15/05/2023
|
raysingh
|
1723001WL000882
|
raysingh
|
00048
|
BKID0008855
|
663
|
663
|
Processed
|
20/05/2023
|
|
787585862
|
|
raysingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
7293
|
|
|
|
|
|
|
|