|
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
|
INDORE
|
MP-23-003-048-001/1110
(ASARAWADKHURD)
|
1723003000NRG24270420230000688
|
27/04/2023
|
Suresh mathyralal
|
1723003WL000204
|
Suresh mathyralal
|
00048
|
BKID0008821
|
221
|
221
|
Processed
|
12/05/2023
|
|
643358364
|
|
Sureshmathyralal
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
2
|
INDORE
|
MP-23-003-048-001/1111
(ASARAWADKHURD)
|
1723003000NRG24270420230000689
|
27/04/2023
|
Kamal mathura lal bela
|
1723003WL000204
|
Kamal mathura lal bela
|
00048
|
BKID0008821
|
221
|
221
|
Processed
|
12/05/2023
|
|
643358364
|
|
Kamalmathuralalbela
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
3
|
INDORE
|
MP-23-003-048-001/1123
(ASARAWADKHURD)
|
1723003000NRG24270420230000690
|
27/04/2023
|
manoj sunderlal dhanera
|
1723003WL000204
|
manoj sunderlal dhanera
|
00048
|
BKID0008821
|
221
|
221
|
Processed
|
12/05/2023
|
|
643358364
|
|
manojsunderlaldhanera
|
BANK OF INDIA(508505)
|
|
4
|
INDORE
|
MP-23-003-048-001/1124
(ASARAWADKHURD)
|
1723003000NRG24270420230000691
|
27/04/2023
|
subash sunderlal patel
|
1723003WL000204
|
subash sunderlal patel
|
00048
|
BKID0008821
|
221
|
221
|
Processed
|
12/05/2023
|
|
643358364
|
|
subashsunderlalpatel
|
ICICI BANK LTD(508534)
|
|
5
|
INDORE
|
MP-23-003-048-001/1149
(ASARAWADKHURD)
|
1723003000NRG24270420230000693
|
27/04/2023
|
Rajesh chote lal ji chouhan
|
1723003WL000204
|
Rajesh chote lal ji chouhan
|
00048
|
BKID0008821
|
221
|
221
|
Processed
|
12/05/2023
|
|
643358364
|
|
Rajeshchotelaljichouhan
|
BANK OF INDIA(508505)
|
|
6
|
INDORE
|
MP-23-003-048-001/1149
(ASARAWADKHURD)
|
1723003000NRG24270420230000692
|
27/04/2023
|
Rajesh chote lal ji chouhan
|
1723003WL000204
|
Rajesh chote lal ji chouhan
|
00048
|
BKID0008821
|
221
|
221
|
Processed
|
12/05/2023
|
|
643358364
|
|
Rajeshchotelaljichouhan
|
BANK OF INDIA(508505)
|
|
7
|
INDORE
|
MP-23-003-048-001/1170
(ASARAWADKHURD)
|
1723003000NRG24270420230000694
|
27/04/2023
|
shyam
|
1723003WL000204
|
shyam
|
00048
|
BKID0008821
|
221
|
221
|
Processed
|
12/05/2023
|
|
643358364
|
|
shyam
|
BANK OF INDIA(508505)
|
|
8
|
INDORE
|
MP-23-003-048-001/1173
(ASARAWADKHURD)
|
1723003000NRG24270420230000697
|
27/04/2023
|
rajesh choudhary
|
1723003WL000204
|
rajesh choudhary
|
00048
|
BKID0008821
|
221
|
221
|
Processed
|
12/05/2023
|
|
643358364
|
|
rajeshchoudhary
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
9
|
INDORE
|
MP-23-003-048-001/1171
(ASARAWADKHURD)
|
1723003000NRG24270420230000695
|
27/04/2023
|
gulab choudhary
|
1723003WL000204
|
gulab choudhary
|
00114
|
CBIN0MPDCAO
|
221
|
221
|
Processed
|
12/05/2023
|
|
643358364
|
|
gulabchoudhary
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1989
|
1989
|
|
|
|
|
|
|
|