|
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-23-001-091-003/25
(GALONDA)
|
1723001091NRG24110320240168417
|
11/03/2024
|
Vikram
|
1723001091WL019162
|
Vikram
|
00415
|
SBIN0030253
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718308
|
|
Vikram
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DEPALPUR
|
MP-23-001-091-001/65
(GALONDA)
|
1723001091NRG24110320240168414
|
11/03/2024
|
sharda bai
|
1723001091WL019162
|
sharda bai
|
00697
|
BKID0MG0437
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718308
|
|
shardabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
DEPALPUR
|
MP-23-001-091-001/65
(GALONDA)
|
1723001091NRG24110320240168413
|
11/03/2024
|
shriram
|
1723001091WL019162
|
shriram
|
00697
|
BKID0MG0437
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718308
|
|
shriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
DEPALPUR
|
MP-23-001-091-001/71
(GALONDA)
|
1723001091NRG24110320240168415
|
11/03/2024
|
mahesh
|
1723001091WL019162
|
mahesh
|
00697
|
BKID0MG0437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718308
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEPALPUR
|
MP-23-001-091-001/71
(GALONDA)
|
1723001091NRG24110320240168416
|
11/03/2024
|
nita
|
1723001091WL019162
|
nita
|
00697
|
BKID0MG0437
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718308
|
|
nita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|