|
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-23-001-036-002/247-A
(SEMDA)
|
1723001036NRG24180320240170982
|
18/03/2024
|
Dharmendra
|
1723001036WL019445
|
Dharmendra
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873253
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEPALPUR
|
MP-23-001-036-002/281
(SEMDA)
|
1723001036NRG24180320240170984
|
18/03/2024
|
Abhishek Patel
|
1723001036WL019445
|
Abhishek Patel
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873253
|
|
AbhishekPatel
|
BANK OF INDIA(508505)
|
|
3
|
DEPALPUR
|
MP-23-001-036-002/288-C
(SEMDA)
|
1723001036NRG24180320240170985
|
18/03/2024
|
chetan
|
1723001036WL019445
|
chetan
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873253
|
|
chetan
|
BANK OF INDIA(508505)
|
|
4
|
DEPALPUR
|
MP-23-001-036-002/7-B
(SEMDA)
|
1723001036NRG24180320240170990
|
18/03/2024
|
dulesingh
|
1723001036WL019445
|
dulesingh
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873253
|
|
dulesingh
|
BANK OF INDIA(508505)
|
|
5
|
DEPALPUR
|
MP-23-001-036-002/97-A
(SEMDA)
|
1723001036NRG24180320240170991
|
18/03/2024
|
nirbhaysingh
|
1723001036WL019445
|
nirbhaysingh
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873253
|
|
nirbhaysingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
DEPALPUR
|
MP-23-001-036-002/250-B
(SEMDA)
|
1723001036NRG24180320240170983
|
18/03/2024
|
Vijay
|
1723001036WL019445
|
Vijay
|
00078
|
CNRB0005682
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873253
|
|
Vijay
|
CANARA BANK(508532)
|
|
7
|
DEPALPUR
|
MP-23-001-036-002/290-A
(SEMDA)
|
1723001036NRG24180320240170987
|
18/03/2024
|
darmendra
|
1723001036WL019445
|
darmendra
|
00078
|
CNRB0005682
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873253
|
|
darmendra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
DEPALPUR
|
MP-23-001-036-002/52
(SEMDA)
|
1723001036NRG24180320240170988
|
18/03/2024
|
ratansingh
|
1723001036WL019445
|
ratansingh
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873253
|
|
ratansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
DEPALPUR
|
MP-23-001-036-002/29
(SEMDA)
|
1723001036NRG24180320240170986
|
18/03/2024
|
Sunil
|
1723001036WL019445
|
Sunil
|
00165
|
IBKL0002164
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873253
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
10
|
DEPALPUR
|
MP-23-001-036-002/63
(SEMDA)
|
1723001036NRG24180320240170989
|
18/03/2024
|
Chetan
|
1723001036WL019445
|
Chetan
|
00165
|
IBKL0002164
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873253
|
|
Chetan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
DEPALPUR
|
MP-23-001-036-002/200
(SEMDA)
|
1723001036NRG24180320240170981
|
18/03/2024
|
Dashrath
|
1723001036WL019445
|
Dashrath
|
00354
|
PUNB0985400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473873253
|
|
Dashrath
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|