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-23-001-081-001/69 (GHATABILLOD)
|
1723001000NRG24010320240164156
|
01/03/2024
|
Chhogalal
|
1723001WL018715
|
Chhogalal
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476357399
|
|
Chhogalal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
DEPALPUR
|
MP-23-001-081-001/328 (GHATABILLOD)
|
1723001000NRG24010320240164161
|
01/03/2024
|
AJAD PATEL
|
1723001WL018716
|
AJAD PATEL
|
00048
|
BKID0009810
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476357399
|
|
AJADPATEL
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
3
|
DEPALPUR
|
MP-23-001-081-001/711 (GHATABILLOD)
|
1723001000NRG24010320240164157
|
01/03/2024
|
GOVIND CHOUDHARI
|
1723001WL018715
|
GOVIND CHOUDHARI
|
00048
|
BKID0009810
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476357399
|
|
GOVINDCHOUDHARI
|
BANK OF INDIA(508505)
|
4
|
DEPALPUR
|
MP-23-001-081-001/735 (GHATABILLOD)
|
1723001000NRG24010320240164158
|
01/03/2024
|
MO SALIM
|
1723001WL018715
|
MO SALIM
|
00048
|
BKID0009810
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476357399
|
|
MOSALIM
|
CANARA BANK(508532)
|
5
|
DEPALPUR
|
MP-23-001-081-001/738 (GHATABILLOD)
|
1723001000NRG24010320240164159
|
01/03/2024
|
MASTER LOKESH SHARMA
|
1723001WL018715
|
MASTER LOKESH SHARMA
|
00048
|
BKID0009810
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476357399
|
|
MASTERLOKESHSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
6
|
DEPALPUR
|
MP-23-001-081-001/742 (GHATABILLOD)
|
1723001000NRG24010320240164160
|
01/03/2024
|
DEEPAK
|
1723001WL018715
|
DEEPAK
|
00666
|
IDFB0041224
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476357399
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|