|
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-23-001-078-001/100
(SALAMPUR)
|
1723001000NRG24080220240153515
|
08/02/2024
|
Radha bai
|
1723001WL017645
|
Radha bai
|
00048
|
BKID0008813
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382228
|
|
Radhabai
|
BANK OF INDIA(508505)
|
|
2
|
DEPALPUR
|
MP-23-001-078-001/104
(SALAMPUR)
|
1723001000NRG24080220240153516
|
08/02/2024
|
LAXMI BAI
|
1723001WL017645
|
LAXMI BAI
|
00048
|
BKID0008813
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382228
|
|
LAXMIBAI
|
BANK OF INDIA(508505)
|
|
3
|
DEPALPUR
|
MP-23-001-078-001/116
(SALAMPUR)
|
1723001000NRG24080220240153517
|
08/02/2024
|
SAVITRI BAI
|
1723001WL017645
|
SAVITRI BAI
|
00048
|
BKID0008813
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382228
|
|
SAVITRIBAI
|
BANK OF INDIA(508505)
|
|
4
|
DEPALPUR
|
MP-23-001-078-001/238
(SALAMPUR)
|
1723001000NRG24080220240153518
|
08/02/2024
|
BANA BAI
|
1723001WL017645
|
BANA BAI
|
00048
|
BKID0008813
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382228
|
|
BANABAI
|
BANK OF INDIA(508505)
|
|
5
|
DEPALPUR
|
MP-23-001-078-001/261
(SALAMPUR)
|
1723001000NRG24080220240153519
|
08/02/2024
|
Pinu
|
1723001WL017645
|
Pinu
|
00048
|
BKID0008813
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382228
|
|
Pinu
|
BANK OF INDIA(508505)
|
|
6
|
DEPALPUR
|
MP-23-001-078-001/265
(SALAMPUR)
|
1723001000NRG24080220240153521
|
08/02/2024
|
Sugan bai narayan
|
1723001WL017645
|
Sugan bai narayan
|
00048
|
BKID0008813
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382228
|
|
Suganbainarayan
|
BANK OF INDIA(508505)
|
|
7
|
DEPALPUR
|
MP-23-001-078-001/266
(SALAMPUR)
|
1723001000NRG24080220240153522
|
08/02/2024
|
BATASI BAI
|
1723001WL017645
|
BATASI BAI
|
00048
|
BKID0008813
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382228
|
|
BATASIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEPALPUR
|
MP-23-001-078-001/267
(SALAMPUR)
|
1723001000NRG24080220240153523
|
08/02/2024
|
KELA BAI
|
1723001WL017645
|
KELA BAI
|
00048
|
BKID0008813
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382228
|
|
KELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEPALPUR
|
MP-23-001-078-001/272
(SALAMPUR)
|
1723001000NRG24080220240153524
|
08/02/2024
|
RADHA BAI
|
1723001WL017645
|
RADHA BAI
|
00048
|
BKID0008813
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382228
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEPALPUR
|
MP-23-001-078-001/273
(SALAMPUR)
|
1723001000NRG24080220240153525
|
08/02/2024
|
BHAGVAN
|
1723001WL017645
|
BHAGVAN
|
00048
|
BKID0008813
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382228
|
|
BHAGVAN
|
BANK OF INDIA(508505)
|
|
11
|
DEPALPUR
|
MP-23-001-078-001/273
(SALAMPUR)
|
1723001000NRG24080220240153526
|
08/02/2024
|
DEVKA BHAGVAN
|
1723001WL017645
|
DEVKA BHAGVAN
|
00048
|
BKID0008813
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382228
|
|
DEVKABHAGVAN
|
BANK OF INDIA(508505)
|
|
12
|
DEPALPUR
|
MP-23-001-078-001/274
(SALAMPUR)
|
1723001000NRG24080220240153528
|
08/02/2024
|
DWARKI BAI
|
1723001WL017645
|
DWARKI BAI
|
00048
|
BKID0008813
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382228
|
|
DWARKIBAI
|
BANK OF INDIA(508505)
|
|
13
|
DEPALPUR
|
MP-23-001-078-001/277
(SALAMPUR)
|
1723001000NRG24080220240153529
|
08/02/2024
|
MAHESH RAMESH
|
1723001WL017645
|
MAHESH RAMESH
|
00048
|
BKID0008813
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382228
|
|
MAHESHRAMESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEPALPUR
|
MP-23-001-078-001/28
(SALAMPUR)
|
1723001000NRG24080220240153530
|
08/02/2024
|
KALU
|
1723001WL017645
|
KALU
|
00048
|
BKID0008813
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382228
|
|
KALU
|
BANK OF INDIA(508505)
|
|
15
|
DEPALPUR
|
MP-23-001-078-001/28
(SALAMPUR)
|
1723001000NRG24080220240153531
|
08/02/2024
|
Sodra bai
|
1723001WL017645
|
Sodra bai
|
00048
|
BKID0008813
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382228
|
|
Sodrabai
|
BANK OF INDIA(508505)
|
|
16
|
DEPALPUR
|
MP-23-001-078-001/302
(SALAMPUR)
|
1723001000NRG24080220240153532
|
08/02/2024
|
Suman bai
|
1723001WL017645
|
Suman bai
|
00048
|
BKID0008813
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382228
|
|
Sumanbai
|
BANK OF INDIA(508505)
|
|
17
|
DEPALPUR
|
MP-23-001-078-001/312
(SALAMPUR)
|
1723001000NRG24080220240153533
|
08/02/2024
|
DURGESH MANOHAR
|
1723001WL017645
|
DURGESH MANOHAR
|
00048
|
BKID0008813
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382228
|
|
DURGESHMANOHAR
|
BANK OF INDIA(508505)
|
|
18
|
DEPALPUR
|
MP-23-001-078-001/313
(SALAMPUR)
|
1723001000NRG24080220240153534
|
08/02/2024
|
HITESH BAIRAGI
|
1723001WL017645
|
HITESH BAIRAGI
|
00048
|
BKID0008813
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382228
|
|
HITESHBAIRAGI
|
BANK OF INDIA(508505)
|
|
19
|
DEPALPUR
|
MP-23-001-078-001/319
(SALAMPUR)
|
1723001000NRG24080220240153535
|
08/02/2024
|
GOPAL JADHAV
|
1723001WL017645
|
GOPAL JADHAV
|
00048
|
BKID0008813
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382228
|
|
GOPALJADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
20
|
DEPALPUR
|
MP-23-001-078-001/262
(SALAMPUR)
|
1723001000NRG24080220240153520
|
08/02/2024
|
DHEERAJ
|
1723001WL017645
|
DHEERAJ
|
00415
|
SBIN0003417
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382228
|
|
DHEERAJ
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
21
|
DEPALPUR
|
MP-23-001-078-001/274
(SALAMPUR)
|
1723001000NRG24080220240153527
|
08/02/2024
|
BAJESING
|
1723001WL017645
|
BAJESING
|
00415
|
SBIN0013660
|
663
|
663
|
Processed
|
26/03/2024
|
|
004382228
|
|
BAJESING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|