|
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-23-001-023-001/116-A
(FARKODA)
|
1723001023NRG24240820230074454
|
24/08/2023
|
ANJALI
|
1723001023WL007806
|
ANJALI
|
00032
|
UTIB0001680
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796785928
|
|
ANJALI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DEPALPUR
|
MP-23-001-023-001/183
(FARKODA)
|
1723001023NRG24240820230074447
|
24/08/2023
|
Shanta bai tejaram
|
1723001023WL007805
|
Shanta bai tejaram
|
00048
|
BKID0008812
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796785928
|
|
Shantabaitejaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
DEPALPUR
|
MP-23-001-023-001/74
(FARKODA)
|
1723001023NRG24240820230074462
|
24/08/2023
|
MALOTA ARVIND
|
1723001023WL007806
|
MALOTA ARVIND
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796785928
|
|
MALOTAARVIND
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
DEPALPUR
|
MP-23-001-023-001/131
(FARKODA)
|
1723001023NRG24240820230074455
|
24/08/2023
|
sanjay
|
1723001023WL007806
|
sanjay
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796785928
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEPALPUR
|
MP-23-001-023-001/140
(FARKODA)
|
1723001023NRG24240820230074457
|
24/08/2023
|
pepa bai
|
1723001023WL007806
|
pepa bai
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796785928
|
|
pepabai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEPALPUR
|
MP-23-001-023-001/140-B
(FARKODA)
|
1723001023NRG24240820230074458
|
24/08/2023
|
Radheshyam
|
1723001023WL007806
|
Radheshyam
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796785928
|
|
Radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEPALPUR
|
MP-23-001-023-001/266-A
(FARKODA)
|
1723001023NRG24240820230074460
|
24/08/2023
|
SUMITRA BAI
|
1723001023WL007806
|
SUMITRA BAI
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796785928
|
|
SUMITRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEPALPUR
|
MP-23-001-023-001/381
(FARKODA)
|
1723001023NRG24240820230074448
|
24/08/2023
|
Sangita Bai
|
1723001023WL007805
|
Sangita Bai
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796785928
|
|
SangitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEPALPUR
|
MP-23-001-023-001/386-B
(FARKODA)
|
1723001023NRG24240820230074461
|
24/08/2023
|
DEEPAK BANJIYA
|
1723001023WL007806
|
DEEPAK BANJIYA
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796785928
|
|
DEEPAKBANJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEPALPUR
|
MP-23-001-023-001/435
(FARKODA)
|
1723001023NRG24240820230074449
|
24/08/2023
|
DUNGR SINGH
|
1723001023WL007805
|
DUNGR SINGH
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796785928
|
|
DUNGRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEPALPUR
|
MP-23-001-023-001/438
(FARKODA)
|
1723001023NRG24240820230074450
|
24/08/2023
|
RADAHBAI KACHAVA
|
1723001023WL007805
|
RADAHBAI KACHAVA
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796785928
|
|
RADAHBAIKACHAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEPALPUR
|
MP-23-001-023-001/439
(FARKODA)
|
1723001023NRG24240820230074451
|
24/08/2023
|
kamala bai
|
1723001023WL007805
|
kamala bai
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796785928
|
|
kamalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEPALPUR
|
MP-23-001-023-001/440
(FARKODA)
|
1723001023NRG24240820230074452
|
24/08/2023
|
ROHIT JAT
|
1723001023WL007805
|
ROHIT JAT
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796785928
|
|
ROHITJAT
|
UNION BANK OF INDIA(508500)
|
|
14
|
DEPALPUR
|
MP-23-001-023-001/74
(FARKODA)
|
1723001023NRG24240820230074463
|
24/08/2023
|
Aashubai
|
1723001023WL007806
|
Aashubai
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796785928
|
|
Aashubai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
15
|
DEPALPUR
|
MP-23-001-023-001/224
(FARKODA)
|
1723001023NRG24240820230074459
|
24/08/2023
|
ashik shah
|
1723001023WL007806
|
ashik shah
|
00415
|
SBIN0017106
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796785928
|
|
ashikshah
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEPALPUR
|
MP-23-001-023-001/96
(FARKODA)
|
1723001023NRG24240820230074464
|
24/08/2023
|
kamal
|
1723001023WL007806
|
kamal
|
00415
|
SBIN0017106
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796785928
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|