|
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-23-001-050-001/126-A
(CHANDER)
|
1723001050NRG24110320240168027
|
11/03/2024
|
khaju
|
1723001050WL019131
|
khaju
|
00045
|
BARB0DEPALP
|
1105
|
0
|
|
|
|
|
|
|
|
|
2
|
DEPALPUR
|
MP-23-001-050-001/40
(CHANDER)
|
1723001050NRG24110320240168038
|
11/03/2024
|
kailash
|
1723001050WL019131
|
kailash
|
00045
|
BARB0DEPALP
|
1105
|
0
|
|
|
|
|
|
|
|
|
3
|
DEPALPUR
|
MP-23-001-050-001/40
(CHANDER)
|
1723001050NRG24110320240168039
|
11/03/2024
|
mamta
|
1723001050WL019131
|
mamta
|
00045
|
BARB0DEPALP
|
1105
|
0
|
|
|
|
|
|
|
|
|
4
|
DEPALPUR
|
MP-23-001-050-001/548
(CHANDER)
|
1723001050NRG24110320240168049
|
11/03/2024
|
Bhuri Bee
|
1723001050WL019131
|
Bhuri Bee
|
00045
|
BARB0DEPALP
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
0
|
|
|
|
|
|
|
|
|
5
|
DEPALPUR
|
MP-23-001-050-001/115
(CHANDER)
|
1723001050NRG24110320240168026
|
11/03/2024
|
mukesh
|
1723001050WL019131
|
mukesh
|
00048
|
BKID0008838
|
1105
|
0
|
|
|
|
|
|
|
|
|
6
|
DEPALPUR
|
MP-23-001-050-001/155
(CHANDER)
|
1723001050NRG24110320240168029
|
11/03/2024
|
uday
|
1723001050WL019131
|
uday
|
00048
|
BKID0008838
|
1105
|
0
|
|
|
|
|
|
|
|
|
7
|
DEPALPUR
|
MP-23-001-050-001/291
(CHANDER)
|
1723001050NRG24110320240168032
|
11/03/2024
|
Sangeeta bai
|
1723001050WL019131
|
Sangeeta bai
|
00048
|
BKID0008838
|
1105
|
0
|
|
|
|
|
|
|
|
|
8
|
DEPALPUR
|
MP-23-001-050-001/32
(CHANDER)
|
1723001050NRG24110320240168034
|
11/03/2024
|
jagdish
|
1723001050WL019131
|
jagdish
|
00048
|
BKID0008838
|
221
|
0
|
|
|
|
|
|
|
|
|
9
|
DEPALPUR
|
MP-23-001-050-001/477-A
(CHANDER)
|
1723001050NRG24110320240168045
|
11/03/2024
|
deepak
|
1723001050WL019131
|
deepak
|
00048
|
BKID0008838
|
1105
|
0
|
|
|
|
|
|
|
|
|
10
|
DEPALPUR
|
MP-23-001-050-001/83
(CHANDER)
|
1723001050NRG24110320240168051
|
11/03/2024
|
maya bai
|
1723001050WL019131
|
maya bai
|
00048
|
BKID0008838
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
0
|
|
|
|
|
|
|
|
|
11
|
DEPALPUR
|
MP-23-001-050-001/407
(CHANDER)
|
1723001050NRG24110320240168040
|
11/03/2024
|
rajesh
|
1723001050WL019131
|
rajesh
|
00078
|
CNRB0005682
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
12
|
DEPALPUR
|
MP-23-001-050-001/181
(CHANDER)
|
1723001050NRG24110320240168031
|
11/03/2024
|
mamta bai
|
1723001050WL019131
|
mamta bai
|
00168
|
ICIC0003814
|
1105
|
0
|
|
|
|
|
|
|
|
|
13
|
DEPALPUR
|
MP-23-001-050-001/32
(CHANDER)
|
1723001050NRG24110320240168035
|
11/03/2024
|
Nikita
|
1723001050WL019131
|
Nikita
|
00168
|
ICIC0003814
|
884
|
0
|
|
|
|
|
|
|
|
|
14
|
DEPALPUR
|
MP-23-001-050-001/393-B
(CHANDER)
|
1723001050NRG24110320240168037
|
11/03/2024
|
sulochna bai
|
1723001050WL019131
|
sulochna bai
|
00168
|
ICIC0003814
|
1105
|
0
|
|
|
|
|
|
|
|
|
15
|
DEPALPUR
|
MP-23-001-050-001/430
(CHANDER)
|
1723001050NRG24110320240168041
|
11/03/2024
|
nirmala bai
|
1723001050WL019131
|
nirmala bai
|
00168
|
ICIC0003814
|
1105
|
0
|
|
|
|
|
|
|
|
|
16
|
DEPALPUR
|
MP-23-001-050-001/455
(CHANDER)
|
1723001050NRG24110320240168042
|
11/03/2024
|
Shanta bai
|
1723001050WL019131
|
Shanta bai
|
00168
|
ICIC0003814
|
1105
|
0
|
|
|
|
|
|
|
|
|
17
|
DEPALPUR
|
MP-23-001-050-001/455-A
(CHANDER)
|
1723001050NRG24110320240168043
|
11/03/2024
|
Nisha
|
1723001050WL019131
|
Nisha
|
00168
|
ICIC0003814
|
1105
|
0
|
|
|
|
|
|
|
|
|
18
|
DEPALPUR
|
MP-23-001-050-001/455-B
(CHANDER)
|
1723001050NRG24110320240168044
|
11/03/2024
|
Alka
|
1723001050WL019131
|
Alka
|
00168
|
ICIC0003814
|
1105
|
0
|
|
|
|
|
|
|
|
|
19
|
DEPALPUR
|
MP-23-001-050-001/504-A
(CHANDER)
|
1723001050NRG24110320240168046
|
11/03/2024
|
savita
|
1723001050WL019131
|
savita
|
00168
|
ICIC0003814
|
1105
|
0
|
|
|
|
|
|
|
|
|
20
|
DEPALPUR
|
MP-23-001-050-001/514-A
(CHANDER)
|
1723001050NRG24110320240168047
|
11/03/2024
|
Varsha
|
1723001050WL019131
|
Varsha
|
00168
|
ICIC0003814
|
1105
|
0
|
|
|
|
|
|
|
|
|
21
|
DEPALPUR
|
MP-23-001-050-001/514-B
(CHANDER)
|
1723001050NRG24110320240168048
|
11/03/2024
|
Kalpna
|
1723001050WL019131
|
Kalpna
|
00168
|
ICIC0003814
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
0
|
|
|
|
|
|
|
|
|
22
|
DEPALPUR
|
MP-23-001-050-001/154
(CHANDER)
|
1723001050NRG24110320240168028
|
11/03/2024
|
hariram
|
1723001050WL019131
|
hariram
|
00415
|
SBIN0010801
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
23
|
DEPALPUR
|
MP-23-001-050-001/346
(CHANDER)
|
1723001050NRG24110320240168036
|
11/03/2024
|
Sukhdev
|
1723001050WL019131
|
Sukhdev
|
00415
|
SBIN0030024
|
1105
|
0
|
|
|
|
|
|
|
|
|
24
|
DEPALPUR
|
MP-23-001-050-001/83
(CHANDER)
|
1723001050NRG24110320240168050
|
11/03/2024
|
puran
|
1723001050WL019131
|
puran
|
00415
|
SBIN0030024
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
0
|
|
|
|
|
|
|
|
|
25
|
DEPALPUR
|
MP-23-001-050-001/159
(CHANDER)
|
1723001050NRG24110320240168030
|
11/03/2024
|
Meera bai
|
1723001050WL019131
|
Meera bai
|
00697
|
BKID0MG0435
|
1105
|
0
|
|
|
|
|
|
|
|
|
26
|
DEPALPUR
|
MP-23-001-050-001/318
(CHANDER)
|
1723001050NRG24110320240168033
|
11/03/2024
|
radha bai
|
1723001050WL019131
|
radha bai
|
00697
|
BKID0MG0435
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27625
|
0
|
|
|
|
|
|
|
|