|
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-23-001-092-001/302
(JALALPURA)
|
1723001092NRG24140220240156512
|
14/02/2024
|
ravina
|
1723001092WL017943
|
ravina
|
00045
|
BARB0DEPALP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562843
|
|
ravina
|
BANK OF BARODA(606985)
|
|
2
|
DEPALPUR
|
MP-23-001-092-002/105
(JALALPURA)
|
1723001092NRG24140220240156516
|
14/02/2024
|
lalita
|
1723001092WL017943
|
lalita
|
00045
|
BARB0DEPALP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562843
|
|
lalita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
DEPALPUR
|
MP-23-001-092-001/155-A
(JALALPURA)
|
1723001092NRG24140220240156509
|
14/02/2024
|
manish
|
1723001092WL017943
|
manish
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562843
|
|
manish
|
BANK OF BARODA(606985)
|
|
4
|
DEPALPUR
|
MP-23-001-092-001/20-a
(JALALPURA)
|
1723001092NRG24140220240156510
|
14/02/2024
|
rajubai
|
1723001092WL017943
|
rajubai
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562843
|
|
rajubai
|
BANK OF INDIA(508505)
|
|
5
|
DEPALPUR
|
MP-23-001-092-001/305
(JALALPURA)
|
1723001092NRG24140220240156513
|
14/02/2024
|
Gaytreebai
|
1723001092WL017943
|
Gaytreebai
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562843
|
|
Gaytreebai
|
BANK OF INDIA(508505)
|
|
6
|
DEPALPUR
|
MP-23-001-092-001/309
(JALALPURA)
|
1723001092NRG24140220240156514
|
14/02/2024
|
ranjana
|
1723001092WL017943
|
ranjana
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562843
|
|
ranjana
|
CANARA BANK(508532)
|
|
7
|
DEPALPUR
|
MP-23-001-092-002/11
(JALALPURA)
|
1723001092NRG24140220240156517
|
14/02/2024
|
reshambai
|
1723001092WL017943
|
reshambai
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562843
|
|
reshambai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEPALPUR
|
MP-23-001-092-002/200
(JALALPURA)
|
1723001092NRG24140220240156518
|
14/02/2024
|
bulbul
|
1723001092WL017943
|
bulbul
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562843
|
|
bulbul
|
BANK OF INDIA(508505)
|
|
9
|
DEPALPUR
|
MP-23-001-092-002/224
(JALALPURA)
|
1723001092NRG24140220240156521
|
14/02/2024
|
bhavarbai
|
1723001092WL017943
|
bhavarbai
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562843
|
|
bhavarbai
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
10
|
DEPALPUR
|
MP-23-001-092-001/106
(JALALPURA)
|
1723001092NRG24140220240156508
|
14/02/2024
|
Kamala Kaniram
|
1723001092WL017943
|
Kamala Kaniram
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562843
|
|
KamalaKaniram
|
BANK OF BARODA(606985)
|
|
11
|
DEPALPUR
|
MP-23-001-092-001/285
(JALALPURA)
|
1723001092NRG24140220240156511
|
14/02/2024
|
sima
|
1723001092WL017943
|
sima
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562843
|
|
sima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEPALPUR
|
MP-23-001-092-001/40-c
(JALALPURA)
|
1723001092NRG24140220240156515
|
14/02/2024
|
sangita
|
1723001092WL017943
|
sangita
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562843
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEPALPUR
|
MP-23-001-092-002/226
(JALALPURA)
|
1723001092NRG24140220240156522
|
14/02/2024
|
maya
|
1723001092WL017943
|
maya
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562843
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
DEPALPUR
|
MP-23-001-092-002/241
(JALALPURA)
|
1723001092NRG24140220240156523
|
14/02/2024
|
rajni
|
1723001092WL017943
|
rajni
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562843
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEPALPUR
|
MP-23-001-092-002/245
(JALALPURA)
|
1723001092NRG24140220240156524
|
14/02/2024
|
rina
|
1723001092WL017943
|
rina
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562843
|
|
rina
|
BANK OF BARODA(606985)
|
|
16
|
DEPALPUR
|
MP-23-001-092-002/247
(JALALPURA)
|
1723001092NRG24140220240156525
|
14/02/2024
|
uma
|
1723001092WL017943
|
uma
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562843
|
|
uma
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEPALPUR
|
MP-23-001-092-002/248
(JALALPURA)
|
1723001092NRG24140220240156526
|
14/02/2024
|
rekha
|
1723001092WL017943
|
rekha
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562843
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEPALPUR
|
MP-23-001-092-002/249
(JALALPURA)
|
1723001092NRG24140220240156527
|
14/02/2024
|
sarita
|
1723001092WL017943
|
sarita
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562843
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
19
|
DEPALPUR
|
MP-23-001-092-002/219
(JALALPURA)
|
1723001092NRG24140220240156520
|
14/02/2024
|
sumitrabai
|
1723001092WL017943
|
sumitrabai
|
00354
|
PUNB0985400
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562843
|
|
sumitrabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
DEPALPUR
|
MP-23-001-092-002/215
(JALALPURA)
|
1723001092NRG24140220240156519
|
14/02/2024
|
anita
|
1723001092WL017943
|
anita
|
00415
|
SBIN0030024
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562843
|
|
anita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|