|
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-23-001-085-001/140
(CHIRAKHAN)
|
1723001085NRG24200920230089016
|
20/09/2023
|
hajarilal Mohanlal
|
1723001085WL009672
|
hajarilal Mohanlal
|
00045
|
BARB0DHANNA
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309489792
|
|
hajarilalMohanlal
|
HDFC BANK LTD(607152)
|
|
2
|
DEPALPUR
|
MP-23-001-085-001/17
(CHIRAKHAN)
|
1723001085NRG24200920230089017
|
20/09/2023
|
BABLU MADHOSINGH
|
1723001085WL009672
|
BABLU MADHOSINGH
|
00045
|
BARB0DHANNA
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309489792
|
|
BABLUMADHOSINGH
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
3
|
DEPALPUR
|
MP-23-001-085-001/263-B
(CHIRAKHAN)
|
1723001085NRG24200920230089019
|
20/09/2023
|
RAHUL
|
1723001085WL009672
|
RAHUL
|
00045
|
BARB0DHANNA
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309489792
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
4
|
DEPALPUR
|
MP-23-001-085-001/273
(CHIRAKHAN)
|
1723001085NRG24200920230089020
|
20/09/2023
|
Mithun jagdish
|
1723001085WL009672
|
Mithun jagdish
|
00045
|
BARB0DHANNA
|
884
|
884
|
Processed
|
10/11/2023
|
|
309489792
|
|
Mithunjagdish
|
AXIS BANK(607153)
|
|
5
|
DEPALPUR
|
MP-23-001-085-001/87
(CHIRAKHAN)
|
1723001085NRG24200920230089021
|
20/09/2023
|
Shribramhanand Udayram
|
1723001085WL009672
|
Shribramhanand Udayram
|
00045
|
BARB0DHANNA
|
884
|
884
|
Processed
|
10/11/2023
|
|
309489792
|
|
ShribramhanandUdayram
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5083
|
5083
|
|
|
|
|
|
|
|