|
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-23-001-036-002/193-B
(SEMDA)
|
1723001036NRG24060220240152311
|
06/02/2024
|
makhan
|
1723001036WL017516
|
makhan
|
00045
|
BARB0DEPALP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600081
|
|
makhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DEPALPUR
|
MP-23-001-036-002/247-A
(SEMDA)
|
1723001036NRG24060220240152312
|
06/02/2024
|
Dharmendra
|
1723001036WL017516
|
Dharmendra
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600081
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
DEPALPUR
|
MP-23-001-036-001/15-A
(SEMDA)
|
1723001036NRG24060220240152309
|
06/02/2024
|
Sankar singh
|
1723001036WL017516
|
Sankar singh
|
00078
|
CNRB0005682
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600081
|
|
Sankarsingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
DEPALPUR
|
MP-23-001-036-002/140
(SEMDA)
|
1723001036NRG24060220240152310
|
06/02/2024
|
Nilesh
|
1723001036WL017516
|
Nilesh
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004600081
|
|
Nilesh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|