|
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-23-001-011-001/241
(BHIL BADOLI)
|
1723001000NRG24220320240172458
|
22/03/2024
|
dharmeandra
|
1723001WL019635
|
dharmeandra
|
00048
|
BKID0008812
|
884
|
884
|
Processed
|
19/04/2024
|
|
399980608
|
|
dharmeandra
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
2
|
DEPALPUR
|
MP-23-001-011-001/254-B
(BHIL BADOLI)
|
1723001000NRG24220320240172460
|
22/03/2024
|
vishnu
|
1723001WL019635
|
vishnu
|
00048
|
BKID0008812
|
884
|
884
|
Processed
|
19/04/2024
|
|
399980608
|
|
vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEPALPUR
|
MP-23-001-011-001/416
(BHIL BADOLI)
|
1723001000NRG24220320240172464
|
22/03/2024
|
sunil
|
1723001WL019635
|
sunil
|
00048
|
BKID0008812
|
663
|
663
|
Processed
|
19/04/2024
|
|
399980608
|
|
sunil
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
4
|
DEPALPUR
|
MP-23-001-011-001/417
(BHIL BADOLI)
|
1723001000NRG24220320240172465
|
22/03/2024
|
ray singh
|
1723001WL019635
|
ray singh
|
00048
|
BKID0008812
|
663
|
663
|
Processed
|
19/04/2024
|
|
399980608
|
|
raysingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
DEPALPUR
|
MP-23-001-011-001/254-B
(BHIL BADOLI)
|
1723001000NRG24220320240172459
|
22/03/2024
|
lalita bai
|
1723001WL019635
|
lalita bai
|
00666
|
IDFB0041261
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
6
|
DEPALPUR
|
MP-23-001-011-001/279-A
(BHIL BADOLI)
|
1723001000NRG24220320240172461
|
22/03/2024
|
bhadursingh
|
1723001WL019635
|
bhadursingh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399980608
|
|
bhadursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DEPALPUR
|
MP-23-001-011-001/279-C
(BHIL BADOLI)
|
1723001000NRG24220320240172462
|
22/03/2024
|
laxmi
|
1723001WL019635
|
laxmi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399980608
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DEPALPUR
|
MP-23-001-011-001/417-A
(BHIL BADOLI)
|
1723001000NRG24220320240172466
|
22/03/2024
|
nirmla bai
|
1723001WL019635
|
nirmla bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399980608
|
|
nirmlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
9
|
DEPALPUR
|
MP-23-001-011-001/415
(BHIL BADOLI)
|
1723001000NRG24220320240172463
|
22/03/2024
|
murari
|
1723001WL019635
|
murari
|
00697
|
BKID0MG0436
|
884
|
884
|
Processed
|
19/04/2024
|
|
399980608
|
|
murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
6409
|
|
|
|
|
|
|
|