|
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-23-001-009-001/275
(CHANDANKHEDI)
|
1723001000NRG24140320240169737
|
14/03/2024
|
KAMLA BAI
|
1723001WL019297
|
KAMLA BAI
|
00415
|
SBIN0003017
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770768
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEPALPUR
|
MP-23-001-009-001/275-A
(CHANDANKHEDI)
|
1723001000NRG24140320240169738
|
14/03/2024
|
VIJAY
|
1723001WL019297
|
VIJAY
|
00415
|
SBIN0003017
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770768
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEPALPUR
|
MP-23-001-009-001/392
(CHANDANKHEDI)
|
1723001000NRG24140320240169740
|
14/03/2024
|
FIROJ
|
1723001WL019297
|
FIROJ
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770768
|
|
FIROJ
|
UCO BANK(607066)
|
|
4
|
DEPALPUR
|
MP-23-001-009-001/393
(CHANDANKHEDI)
|
1723001000NRG24140320240169741
|
14/03/2024
|
MAKSUD
|
1723001WL019297
|
MAKSUD
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770768
|
|
MAKSUD
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEPALPUR
|
MP-23-001-009-001/416
(CHANDANKHEDI)
|
1723001000NRG24140320240169744
|
14/03/2024
|
FARUK
|
1723001WL019299
|
FARUK
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770768
|
|
FARUK
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEPALPUR
|
MP-23-001-009-001/416-A
(CHANDANKHEDI)
|
1723001000NRG24140320240169745
|
14/03/2024
|
FIROJ
|
1723001WL019299
|
FIROJ
|
00415
|
SBIN0003017
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770768
|
|
FIROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
7
|
DEPALPUR
|
MP-23-001-009-001/275
(CHANDANKHEDI)
|
1723001000NRG24140320240169736
|
14/03/2024
|
Tolaram
|
1723001WL019297
|
Tolaram
|
00462
|
UCBA0000524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770768
|
|
Tolaram
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
8
|
DEPALPUR
|
MP-23-001-009-001/319
(CHANDANKHEDI)
|
1723001000NRG24140320240169739
|
14/03/2024
|
NASRUDDIN
|
1723001WL019297
|
NASRUDDIN
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770768
|
|
NASRUDDIN
|
UCO BANK(607066)
|
|
9
|
DEPALPUR
|
MP-23-001-009-001/358
(CHANDANKHEDI)
|
1723001009NRG24140320240169747
|
14/03/2024
|
suresh
|
1723001009WL019300
|
suresh
|
00462
|
UCBA0000524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770768
|
|
suresh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
10
|
DEPALPUR
|
MP-23-001-009-001/170
(CHANDANKHEDI)
|
1723001000NRG24140320240169735
|
14/03/2024
|
Deepak
|
1723001WL019297
|
Deepak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473770768
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
DEPALPUR
|
MP-23-001-009-001/416-B
(CHANDANKHEDI)
|
1723001000NRG24140320240169746
|
14/03/2024
|
RAEESA BEE
|
1723001WL019299
|
RAEESA BEE
|
00697
|
BKID0MG0439
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770768
|
|
RAEESABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
DEPALPUR
|
MP-23-001-009-001/353
(CHANDANKHEDI)
|
1723001000NRG24140320240169743
|
14/03/2024
|
Najjish
|
1723001WL019299
|
Najjish
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770768
|
|
Najjish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15028
|
15028
|
|
|
|
|
|
|
|