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-23-003-007-001/664 (JAMBURDI HAPSI)
|
1723003007NRG24010220240149745
|
02/02/2024
|
SARITA BAI
|
1723003007WL017253
|
SARITA BAI
|
00415
|
SBIN0004518
|
663
|
663
|
Processed
|
26/03/2024
|
|
004161307
|
|
SARITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-007-001/550-A (JAMBURDI HAPSI)
|
1723003007NRG24010220240149742
|
02/02/2024
|
antar singh
|
1723003007WL017253
|
antar singh
|
00468
|
UBIN0536261
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161307
|
|
antarsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
3
|
INDORE
|
MP-23-003-007-001/1-A (JAMBURDI HAPSI)
|
1723003007NRG24010220240149739
|
02/02/2024
|
KAILASH
|
1723003007WL017253
|
KAILASH
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161307
|
|
KAILASH
|
UNION BANK OF INDIA(508500)
|
4
|
INDORE
|
MP-23-003-007-001/544-A (JAMBURDI HAPSI)
|
1723003007NRG24010220240149740
|
02/02/2024
|
Rakesh
|
1723003007WL017253
|
Rakesh
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161307
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
5
|
INDORE
|
MP-23-003-007-001/549-A (JAMBURDI HAPSI)
|
1723003007NRG24010220240149741
|
02/02/2024
|
sayar
|
1723003007WL017253
|
sayar
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161307
|
|
sayar
|
UNION BANK OF INDIA(508500)
|
6
|
INDORE
|
MP-23-003-007-001/553 (JAMBURDI HAPSI)
|
1723003007NRG24010220240149743
|
02/02/2024
|
rakesh
|
1723003007WL017253
|
rakesh
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161307
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
7
|
INDORE
|
MP-23-003-007-001/603 (JAMBURDI HAPSI)
|
1723003007NRG24010220240149744
|
02/02/2024
|
umashankar
|
1723003007WL017253
|
umashankar
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161307
|
|
umashankar
|
UNION BANK OF INDIA(508500)
|
8
|
INDORE
|
MP-23-003-007-002/209 (JAMBURDI HAPSI)
|
1723003007NRG24010220240149746
|
02/02/2024
|
mathura
|
1723003007WL017253
|
mathura
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161307
|
|
mathura
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
9
|
INDORE
|
MP-23-003-007-002/210 (JAMBURDI HAPSI)
|
1723003007NRG24010220240149747
|
02/02/2024
|
vishal
|
1723003007WL017253
|
vishal
|
00468
|
UBIN0544809
|
884
|
884
|
Processed
|
26/03/2024
|
|
004161307
|
|
vishal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|