|
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-23-001-054-001/248
(AKASODA)
|
1723001000NRG24220120240144448
|
23/01/2024
|
leladhar
|
1723001WL016676
|
leladhar
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176729
|
|
leladhar
|
BANK OF INDIA(508505)
|
|
2
|
DEPALPUR
|
MP-23-001-054-001/249
(AKASODA)
|
1723001000NRG24220120240144449
|
23/01/2024
|
bherusingh
|
1723001WL016676
|
bherusingh
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176729
|
|
bherusingh
|
BANK OF INDIA(508505)
|
|
3
|
DEPALPUR
|
MP-23-001-054-001/249
(AKASODA)
|
1723001000NRG24230120240144487
|
23/01/2024
|
bherusingh
|
1723001WL016680
|
bherusingh
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176729
|
|
bherusingh
|
BANK OF INDIA(508505)
|
|
4
|
DEPALPUR
|
MP-23-001-054-001/25
(AKASODA)
|
1723001000NRG24220120240144452
|
23/01/2024
|
Papu Makund
|
1723001WL016677
|
Papu Makund
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176729
|
|
PapuMakund
|
BANK OF INDIA(508505)
|
|
5
|
DEPALPUR
|
MP-23-001-054-001/254
(AKASODA)
|
1723001000NRG24220120240144405
|
23/01/2024
|
chandrakala
|
1723001WL016670
|
chandrakala
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176729
|
|
chandrakala
|
BANK OF INDIA(508505)
|
|
6
|
DEPALPUR
|
MP-23-001-054-001/254
(AKASODA)
|
1723001000NRG24220120240144453
|
23/01/2024
|
Ramesh
|
1723001WL016677
|
Ramesh
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176729
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
7
|
DEPALPUR
|
MP-23-001-054-001/269
(AKASODA)
|
1723001000NRG24220120240144406
|
23/01/2024
|
ABHISHEK ANIL
|
1723001WL016670
|
ABHISHEK ANIL
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176729
|
|
ABHISHEKANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEPALPUR
|
MP-23-001-054-001/299
(AKASODA)
|
1723001000NRG24230120240144488
|
23/01/2024
|
Samrath bai
|
1723001WL016680
|
Samrath bai
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176729
|
|
Samrathbai
|
BANK OF INDIA(508505)
|
|
9
|
DEPALPUR
|
MP-23-001-054-001/301
(AKASODA)
|
1723001000NRG24220120240144450
|
23/01/2024
|
sanjay
|
1723001WL016676
|
sanjay
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176729
|
|
sanjay
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
10
|
DEPALPUR
|
MP-23-001-054-001/309
(AKASODA)
|
1723001000NRG24220120240144454
|
23/01/2024
|
AHILYA BAI RAMESH
|
1723001WL016677
|
AHILYA BAI RAMESH
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176729
|
|
AHILYABAIRAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEPALPUR
|
MP-23-001-054-001/310
(AKASODA)
|
1723001000NRG24220120240144455
|
23/01/2024
|
BHERU SINGH HIRALAL
|
1723001WL016677
|
BHERU SINGH HIRALAL
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176729
|
|
BHERUSINGHHIRALAL
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
12
|
DEPALPUR
|
MP-23-001-054-001/311
(AKASODA)
|
1723001000NRG24220120240144451
|
23/01/2024
|
VIKAS BHERUSINGH
|
1723001WL016676
|
VIKAS BHERUSINGH
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176729
|
|
VIKASBHERUSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|