|
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-23-001-093-001/108-B
(DEVRAKHEDI)
|
1723001000NRG24261220230129438
|
26/12/2023
|
Raju Bai
|
1723001WL014794
|
Raju Bai
|
00048
|
BKID0008828
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664150091
|
|
RajuBai
|
UNION BANK OF INDIA(508500)
|
|
2
|
DEPALPUR
|
MP-23-001-093-001/108-B
(DEVRAKHEDI)
|
1723001000NRG24261220230129437
|
26/12/2023
|
SOHANLAL RAMLAL
|
1723001WL014794
|
SOHANLAL RAMLAL
|
00048
|
BKID0008828
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664150091
|
|
SOHANLALRAMLAL
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
3
|
DEPALPUR
|
MP-23-001-093-001/115-B
(DEVRAKHEDI)
|
1723001000NRG24261220230129439
|
26/12/2023
|
kalu singh
|
1723001WL014794
|
kalu singh
|
00048
|
BKID0008828
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664150091
|
|
kalusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DEPALPUR
|
MP-23-001-093-001/119-C
(DEVRAKHEDI)
|
1723001000NRG24261220230129442
|
26/12/2023
|
RUPSINGH
|
1723001WL014794
|
RUPSINGH
|
00048
|
BKID0008828
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664150091
|
|
RUPSINGH
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
5
|
DEPALPUR
|
MP-23-001-093-001/98-A
(DEVRAKHEDI)
|
1723001000NRG24261220230129450
|
26/12/2023
|
Kamal Naguji
|
1723001WL014794
|
Kamal Naguji
|
00048
|
BKID0008828
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664150091
|
|
KamalNaguji
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
6
|
DEPALPUR
|
MP-23-001-093-001/128-A
(DEVRAKHEDI)
|
1723001000NRG24261220230129443
|
26/12/2023
|
gitendar
|
1723001WL014794
|
gitendar
|
00048
|
BKID0008855
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664150091
|
|
gitendar
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
7
|
DEPALPUR
|
MP-23-001-093-001/30
(DEVRAKHEDI)
|
1723001000NRG24261220230129446
|
26/12/2023
|
shankarlal
|
1723001WL014794
|
shankarlal
|
00048
|
BKID0008855
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664150091
|
|
shankarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|