|
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-23-001-088-001/135
(AJANDA)
|
1723001000NRG24020320240165202
|
02/03/2024
|
LILABAI
|
1723001WL018819
|
LILABAI
|
00045
|
BARB0DHANNA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476252486
|
|
LILABAI
|
BANK OF BARODA(606985)
|
|
2
|
DEPALPUR
|
MP-23-001-088-001/36
(AJANDA)
|
1723001000NRG24020320240165220
|
02/03/2024
|
CANDA
|
1723001WL018819
|
CANDA
|
00045
|
BARB0DHANNA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476252486
|
|
CANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
DEPALPUR
|
MP-23-001-088-001/120-A
(AJANDA)
|
1723001000NRG24020320240165196
|
02/03/2024
|
radha
|
1723001WL018819
|
radha
|
00048
|
BKID0008813
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476252486
|
|
radha
|
BANK OF INDIA(508505)
|
|
4
|
DEPALPUR
|
MP-23-001-088-001/126
(AJANDA)
|
1723001000NRG24020320240165198
|
02/03/2024
|
Dharmander
|
1723001WL018819
|
Dharmander
|
00048
|
BKID0008813
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476252486
|
|
Dharmander
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEPALPUR
|
MP-23-001-088-001/132
(AJANDA)
|
1723001000NRG24020320240165200
|
02/03/2024
|
sagar
|
1723001WL018819
|
sagar
|
00048
|
BKID0008813
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476252486
|
|
sagar
|
BANK OF INDIA(508505)
|
|
6
|
DEPALPUR
|
MP-23-001-088-001/147
(AJANDA)
|
1723001000NRG24020320240165204
|
02/03/2024
|
dapu
|
1723001WL018819
|
dapu
|
00048
|
BKID0008813
|
884
|
884
|
Processed
|
24/04/2024
|
|
476252486
|
|
dapu
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
7
|
DEPALPUR
|
MP-23-001-088-001/151
(AJANDA)
|
1723001000NRG24020320240165205
|
02/03/2024
|
fulibai
|
1723001WL018819
|
fulibai
|
00048
|
BKID0008813
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476252486
|
|
fulibai
|
BANK OF INDIA(508505)
|
|
8
|
DEPALPUR
|
MP-23-001-088-001/168
(AJANDA)
|
1723001000NRG24020320240165206
|
02/03/2024
|
virendra
|
1723001WL018819
|
virendra
|
00048
|
BKID0008813
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476252486
|
|
virendra
|
BANK OF INDIA(508505)
|
|
9
|
DEPALPUR
|
MP-23-001-088-001/170-A
(AJANDA)
|
1723001000NRG24020320240165207
|
02/03/2024
|
JAGDISH JI
|
1723001WL018819
|
JAGDISH JI
|
00048
|
BKID0008813
|
442
|
442
|
Processed
|
24/04/2024
|
|
476252486
|
|
JAGDISHJI
|
BANK OF INDIA(508505)
|
|
10
|
DEPALPUR
|
MP-23-001-088-001/171-C
(AJANDA)
|
1723001000NRG24020320240165208
|
02/03/2024
|
krishna
|
1723001WL018819
|
krishna
|
00048
|
BKID0008813
|
442
|
442
|
Processed
|
24/04/2024
|
|
476252486
|
|
krishna
|
BANK OF INDIA(508505)
|
|
11
|
DEPALPUR
|
MP-23-001-088-001/215
(AJANDA)
|
1723001000NRG24020320240165209
|
02/03/2024
|
lalchan
|
1723001WL018819
|
lalchan
|
00048
|
BKID0008813
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476252486
|
|
lalchan
|
BANK OF INDIA(508505)
|
|
12
|
DEPALPUR
|
MP-23-001-088-001/215
(AJANDA)
|
1723001000NRG24020320240165210
|
02/03/2024
|
ranjna
|
1723001WL018819
|
ranjna
|
00048
|
BKID0008813
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476252486
|
|
ranjna
|
BANK OF INDIA(508505)
|
|
13
|
DEPALPUR
|
MP-23-001-088-001/222
(AJANDA)
|
1723001000NRG24020320240165213
|
02/03/2024
|
JITANDAR
|
1723001WL018819
|
JITANDAR
|
00048
|
BKID0008813
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476252486
|
|
JITANDAR
|
BANK OF INDIA(508505)
|
|
14
|
DEPALPUR
|
MP-23-001-088-001/26
(AJANDA)
|
1723001000NRG24020320240165215
|
02/03/2024
|
munshiMakwana dev Singh
|
1723001WL018819
|
munshiMakwana dev Singh
|
00048
|
BKID0008813
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476252486
|
|
munshiMakwanadevSingh
|
BANK OF INDIA(508505)
|
|
15
|
DEPALPUR
|
MP-23-001-088-001/29
(AJANDA)
|
1723001000NRG24020320240165217
|
02/03/2024
|
mahish
|
1723001WL018819
|
mahish
|
00048
|
BKID0008813
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476252486
|
|
mahish
|
BANK OF INDIA(508505)
|
|
16
|
DEPALPUR
|
MP-23-001-088-001/29
(AJANDA)
|
1723001000NRG24020320240165216
|
02/03/2024
|
SUNDER
|
1723001WL018819
|
SUNDER
|
00048
|
BKID0008813
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476252486
|
|
SUNDER
|
BANK OF INDIA(508505)
|
|
17
|
DEPALPUR
|
MP-23-001-088-001/31
(AJANDA)
|
1723001000NRG24020320240165218
|
02/03/2024
|
Shreeram
|
1723001WL018819
|
Shreeram
|
00048
|
BKID0008813
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476252486
|
|
Shreeram
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
18
|
DEPALPUR
|
MP-23-001-088-001/39
(AJANDA)
|
1723001000NRG24020320240165221
|
02/03/2024
|
sayamubai
|
1723001WL018819
|
sayamubai
|
00048
|
BKID0008813
|
221
|
221
|
Processed
|
24/04/2024
|
|
476252486
|
|
sayamubai
|
BANK OF INDIA(508505)
|
|
19
|
DEPALPUR
|
MP-23-001-088-001/55
(AJANDA)
|
1723001000NRG24020320240165223
|
02/03/2024
|
satanbai
|
1723001WL018819
|
satanbai
|
00048
|
BKID0008813
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476252486
|
|
satanbai
|
BANK OF INDIA(508505)
|
|
20
|
DEPALPUR
|
MP-23-001-088-001/74
(AJANDA)
|
1723001000NRG24020320240165225
|
02/03/2024
|
balaram
|
1723001WL018819
|
balaram
|
00048
|
BKID0008813
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476252486
|
|
balaram
|
IDBI BANK(607095)
|
|
21
|
DEPALPUR
|
MP-23-001-088-001/94
(AJANDA)
|
1723001000NRG24020320240165229
|
02/03/2024
|
siriram
|
1723001WL018819
|
siriram
|
00048
|
BKID0008813
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476252486
|
|
siriram
|
BANK OF INDIA(508505)
|
|
22
|
DEPALPUR
|
MP-23-001-088-001/94
(AJANDA)
|
1723001000NRG24020320240165230
|
02/03/2024
|
sulocan
|
1723001WL018819
|
sulocan
|
00048
|
BKID0008813
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476252486
|
|
sulocan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
23
|
DEPALPUR
|
MP-23-001-088-001/75
(AJANDA)
|
1723001000NRG24020320240165226
|
02/03/2024
|
Devkaran
|
1723001WL018819
|
Devkaran
|
00415
|
SBIN0010801
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476252486
|
|
Devkaran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
24
|
DEPALPUR
|
MP-23-001-088-001/216
(AJANDA)
|
1723001000NRG24020320240165211
|
02/03/2024
|
satnarayan
|
1723001WL018819
|
satnarayan
|
00415
|
SBIN0013660
|
442
|
442
|
Processed
|
24/04/2024
|
|
476252486
|
|
satnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
DEPALPUR
|
MP-23-001-088-001/219
(AJANDA)
|
1723001000NRG24020320240165212
|
02/03/2024
|
lakhan
|
1723001WL018819
|
lakhan
|
00415
|
SBIN0013660
|
442
|
442
|
Processed
|
24/04/2024
|
|
476252486
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
26
|
DEPALPUR
|
MP-23-001-088-001/223
(AJANDA)
|
1723001000NRG24020320240165214
|
02/03/2024
|
dharasing
|
1723001WL018819
|
dharasing
|
00415
|
SBIN0013660
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476252486
|
|
dharasing
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
27
|
DEPALPUR
|
MP-23-001-088-001/124
(AJANDA)
|
1723001000NRG24020320240165197
|
02/03/2024
|
girdhar
|
1723001WL018819
|
girdhar
|
00697
|
BKID0MG0428
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476252486
|
|
girdhar
|
BANK OF INDIA(508505)
|
|
28
|
DEPALPUR
|
MP-23-001-088-001/131
(AJANDA)
|
1723001000NRG24020320240165199
|
02/03/2024
|
Ramsingh Tulsiram
|
1723001WL018819
|
Ramsingh Tulsiram
|
00697
|
BKID0MG0428
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476252486
|
|
RamsinghTulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
DEPALPUR
|
MP-23-001-088-001/135
(AJANDA)
|
1723001000NRG24020320240165201
|
02/03/2024
|
Devkaran
|
1723001WL018819
|
Devkaran
|
00697
|
BKID0MG0428
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476252486
|
|
Devkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
DEPALPUR
|
MP-23-001-088-001/36
(AJANDA)
|
1723001000NRG24020320240165219
|
02/03/2024
|
Mohan
|
1723001WL018819
|
Mohan
|
00697
|
BKID0MG0428
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476252486
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
31
|
DEPALPUR
|
MP-23-001-088-001/51
(AJANDA)
|
1723001000NRG24020320240165222
|
02/03/2024
|
Rajesh Gabbusingh
|
1723001WL018819
|
Rajesh Gabbusingh
|
00697
|
BKID0MG0428
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476252486
|
|
RajeshGabbusingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
32
|
DEPALPUR
|
MP-23-001-088-001/67
(AJANDA)
|
1723001000NRG24020320240165224
|
02/03/2024
|
lixminarayan
|
1723001WL018819
|
lixminarayan
|
00697
|
BKID0MG0428
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476252486
|
|
lixminarayan
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
33
|
DEPALPUR
|
MP-23-001-088-001/85
(AJANDA)
|
1723001000NRG24020320240165227
|
02/03/2024
|
Ratansingh
|
1723001WL018819
|
Ratansingh
|
00697
|
BKID0MG0428
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476252486
|
|
Ratansingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
34
|
DEPALPUR
|
MP-23-001-088-001/94
(AJANDA)
|
1723001000NRG24020320240165228
|
02/03/2024
|
Prahlad Makvana
|
1723001WL018819
|
Prahlad Makvana
|
00697
|
BKID0MG0428
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476252486
|
|
PrahladMakvana
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
35
|
DEPALPUR
|
MP-23-001-088-001/98
(AJANDA)
|
1723001000NRG24020320240165231
|
02/03/2024
|
Jagdigh
|
1723001WL018819
|
Jagdigh
|
00697
|
BKID0MG0428
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476252486
|
|
Jagdigh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
36
|
DEPALPUR
|
MP-23-001-088-001/139
(AJANDA)
|
1723001000NRG24020320240165203
|
02/03/2024
|
Vasudev
|
1723001WL018819
|
Vasudev
|
00697
|
BKID0MG0442
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476252486
|
|
Vasudev
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
37
|
DEPALPUR
|
MP-23-001-088-001/99
(AJANDA)
|
1723001000NRG24020320240165232
|
02/03/2024
|
Kelash Chensingh
|
1723001WL018819
|
Kelash Chensingh
|
00697
|
BKID0MG0442
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476252486
|
|
KelashChensingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|