|
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-23-001-065-001/143
(KARADIYA)
|
1723001065NRG24050120240135570
|
05/01/2024
|
Dileep
|
1723001065WL015482
|
Dileep
|
00048
|
BKID0008813
|
884
|
884
|
Processed
|
13/03/2024
|
|
686578662
|
|
Dileep
|
CANARA BANK(508532)
|
|
2
|
DEPALPUR
|
MP-23-001-065-001/171-A
(KARADIYA)
|
1723001065NRG24050120240135574
|
05/01/2024
|
ASHARAM
|
1723001065WL015482
|
ASHARAM
|
00048
|
BKID0008813
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578662
|
|
ASHARAM
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
3
|
DEPALPUR
|
MP-23-001-065-001/188-A
(KARADIYA)
|
1723001065NRG24050120240135576
|
05/01/2024
|
jitendra KARAN SINGH
|
1723001065WL015482
|
jitendra KARAN SINGH
|
00048
|
BKID0008813
|
884
|
884
|
Processed
|
13/03/2024
|
|
686578662
|
|
jitendraKARANSINGH
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
4
|
DEPALPUR
|
MP-23-001-065-001/188-B
(KARADIYA)
|
1723001065NRG24050120240135577
|
05/01/2024
|
DILIP SINGH KARAN SINGH
|
1723001065WL015482
|
DILIP SINGH KARAN SINGH
|
00048
|
BKID0008813
|
884
|
884
|
Processed
|
13/03/2024
|
|
686578662
|
|
DILIPSINGHKARANSINGH
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
5
|
DEPALPUR
|
MP-23-001-065-001/199
(KARADIYA)
|
1723001065NRG24050120240135578
|
05/01/2024
|
Mayaram
|
1723001065WL015482
|
Mayaram
|
00048
|
BKID0008813
|
884
|
884
|
Processed
|
13/03/2024
|
|
686578662
|
|
Mayaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
6
|
DEPALPUR
|
MP-23-001-065-001/123
(KARADIYA)
|
1723001065NRG24050120240135565
|
05/01/2024
|
sunil
|
1723001065WL015482
|
sunil
|
00048
|
BKID0008828
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578662
|
|
sunil
|
BANK OF INDIA(508505)
|
|
7
|
DEPALPUR
|
MP-23-001-065-001/130
(KARADIYA)
|
1723001065NRG24050120240135567
|
05/01/2024
|
girja bai
|
1723001065WL015482
|
girja bai
|
00048
|
BKID0008828
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578662
|
|
girjabai
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
8
|
DEPALPUR
|
MP-23-001-065-001/130
(KARADIYA)
|
1723001065NRG24050120240135566
|
05/01/2024
|
Rupsingh
|
1723001065WL015482
|
Rupsingh
|
00048
|
BKID0008828
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578662
|
|
Rupsingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
9
|
DEPALPUR
|
MP-23-001-065-001/132
(KARADIYA)
|
1723001065NRG24050120240135569
|
05/01/2024
|
Ghanshyam
|
1723001065WL015482
|
Ghanshyam
|
00048
|
BKID0008828
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578662
|
|
Ghanshyam
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
10
|
DEPALPUR
|
MP-23-001-065-001/132
(KARADIYA)
|
1723001065NRG24050120240135568
|
05/01/2024
|
Radheshyam
|
1723001065WL015482
|
Radheshyam
|
00048
|
BKID0008828
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578662
|
|
Radheshyam
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
11
|
DEPALPUR
|
MP-23-001-065-001/155
(KARADIYA)
|
1723001065NRG24050120240135571
|
05/01/2024
|
meharavan
|
1723001065WL015482
|
meharavan
|
00048
|
BKID0008828
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578662
|
|
meharavan
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
12
|
DEPALPUR
|
MP-23-001-065-001/162-A
(KARADIYA)
|
1723001065NRG24050120240135572
|
05/01/2024
|
pradeep
|
1723001065WL015482
|
pradeep
|
00048
|
BKID0008828
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578662
|
|
pradeep
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
13
|
DEPALPUR
|
MP-23-001-065-001/167-A
(KARADIYA)
|
1723001065NRG24050120240135573
|
05/01/2024
|
sanjay
|
1723001065WL015482
|
sanjay
|
00048
|
BKID0008828
|
442
|
442
|
Processed
|
13/03/2024
|
|
686578662
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
14
|
DEPALPUR
|
MP-23-001-065-001/55
(KARADIYA)
|
1723001065NRG24050120240135579
|
05/01/2024
|
Akhalesh
|
1723001065WL015482
|
Akhalesh
|
00048
|
BKID0008828
|
884
|
884
|
Processed
|
13/03/2024
|
|
686578662
|
|
Akhalesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEPALPUR
|
MP-23-001-065-001/75
(KARADIYA)
|
1723001065NRG24050120240135580
|
05/01/2024
|
jamana bai
|
1723001065WL015482
|
jamana bai
|
00048
|
BKID0008828
|
663
|
663
|
Processed
|
13/03/2024
|
|
686578662
|
|
jamanabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
16
|
DEPALPUR
|
MP-23-001-065-001/181
(KARADIYA)
|
1723001065NRG24050120240135575
|
05/01/2024
|
NILESH JAT
|
1723001065WL015482
|
NILESH JAT
|
00462
|
UCBA0002313
|
884
|
884
|
Processed
|
13/03/2024
|
|
686578662
|
|
NILESHJAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15249
|
15249
|
|
|
|
|
|
|
|