|
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-23-001-053-001/194-A
(CHATWADA)
|
1723001107NRG24190120240143017
|
20/01/2024
|
SANTOSH BAI
|
1723001107WL016483
|
SANTOSH BAI
|
00048
|
BKID0008828
|
884
|
884
|
Processed
|
28/03/2024
|
|
038549092
|
|
SANTOSHBAI
|
BANK OF INDIA(508505)
|
|
2
|
DEPALPUR
|
MP-23-001-053-001/25
(CHATWADA)
|
1723001107NRG24190120240143020
|
20/01/2024
|
bhagvan das
|
1723001107WL016483
|
bhagvan das
|
00048
|
BKID0008828
|
884
|
884
|
Processed
|
28/03/2024
|
|
038549092
|
|
bhagvandas
|
BANK OF INDIA(508505)
|
|
3
|
DEPALPUR
|
MP-23-001-053-001/68-A
(CHATWADA)
|
1723001107NRG24190120240143022
|
20/01/2024
|
sardar
|
1723001107WL016483
|
sardar
|
00048
|
BKID0008828
|
884
|
884
|
Processed
|
28/03/2024
|
|
038549092
|
|
sardar
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
4
|
DEPALPUR
|
MP-23-001-053-001/71-A
(CHATWADA)
|
1723001107NRG24190120240143023
|
20/01/2024
|
seetaram
|
1723001107WL016483
|
seetaram
|
00048
|
BKID0008828
|
884
|
884
|
Processed
|
28/03/2024
|
|
038549092
|
|
seetaram
|
BANK OF INDIA(508505)
|
|
5
|
DEPALPUR
|
MP-23-001-053-001/94
(CHATWADA)
|
1723001107NRG24190120240143024
|
20/01/2024
|
Ramraj
|
1723001107WL016483
|
Ramraj
|
00048
|
BKID0008828
|
884
|
884
|
Processed
|
28/03/2024
|
|
038549092
|
|
Ramraj
|
BANK OF INDIA(508505)
|
|
6
|
DEPALPUR
|
MP-23-001-053-001/94-A
(CHATWADA)
|
1723001107NRG24190120240143025
|
20/01/2024
|
Babulal
|
1723001107WL016483
|
Babulal
|
00048
|
BKID0008828
|
884
|
884
|
Processed
|
28/03/2024
|
|
038549092
|
|
Babulal
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
7
|
DEPALPUR
|
MP-23-001-053-001/94-B
(CHATWADA)
|
1723001107NRG24190120240143026
|
20/01/2024
|
hukam panwar
|
1723001107WL016483
|
hukam panwar
|
00048
|
BKID0008828
|
884
|
884
|
Processed
|
28/03/2024
|
|
038549092
|
|
hukampanwar
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEPALPUR
|
MP-23-001-053-001/94-C
(CHATWADA)
|
1723001107NRG24190120240143027
|
20/01/2024
|
narendra
|
1723001107WL016483
|
narendra
|
00048
|
BKID0008828
|
884
|
884
|
Processed
|
28/03/2024
|
|
038549092
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
9
|
DEPALPUR
|
MP-23-001-053-001/103-A
(CHATWADA)
|
1723001107NRG24190120240143014
|
20/01/2024
|
Manohar
|
1723001107WL016483
|
Manohar
|
00048
|
BKID0008838
|
884
|
884
|
Processed
|
28/03/2024
|
|
038549092
|
|
Manohar
|
IDBI BANK(607095)
|
|
10
|
DEPALPUR
|
MP-23-001-053-001/128-B
(CHATWADA)
|
1723001107NRG24190120240143015
|
20/01/2024
|
MANOJ GANGARAM
|
1723001107WL016483
|
MANOJ GANGARAM
|
00048
|
BKID0008838
|
884
|
884
|
Processed
|
28/03/2024
|
|
038549092
|
|
MANOJGANGARAM
|
BANK OF INDIA(508505)
|
|
11
|
DEPALPUR
|
MP-23-001-053-001/64-A
(CHATWADA)
|
1723001107NRG24190120240143021
|
20/01/2024
|
JITENDRA SHANKAR LAL
|
1723001107WL016483
|
JITENDRA SHANKAR LAL
|
00048
|
BKID0008838
|
884
|
884
|
Processed
|
28/03/2024
|
|
038549092
|
|
JITENDRASHANKARLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
DEPALPUR
|
MP-23-001-053-001/142
(CHATWADA)
|
1723001107NRG24190120240143016
|
20/01/2024
|
sona bai
|
1723001107WL016483
|
sona bai
|
00165
|
IBKL0002164
|
884
|
884
|
Processed
|
28/03/2024
|
|
038549092
|
|
sonabai
|
IDBI BANK(607095)
|
|
13
|
DEPALPUR
|
MP-23-001-053-001/243
(CHATWADA)
|
1723001107NRG24190120240143019
|
20/01/2024
|
mukesh
|
1723001107WL016483
|
mukesh
|
00165
|
IBKL0002164
|
884
|
884
|
Processed
|
28/03/2024
|
|
038549092
|
|
mukesh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
14
|
DEPALPUR
|
MP-23-001-053-001/194-B
(CHATWADA)
|
1723001107NRG24190120240143018
|
20/01/2024
|
ASHOK JADHAV
|
1723001107WL016483
|
ASHOK JADHAV
|
00415
|
SBIN0030024
|
884
|
884
|
Processed
|
28/03/2024
|
|
038549092
|
|
ASHOKJADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|