|
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-23-001-039-001/117
(SUMTHA)
|
1723001000NRG24120620230019404
|
12/06/2023
|
Sardarsingh Bhawarsingh
|
1723001WL002457
|
Sardarsingh Bhawarsingh
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910669
|
|
SardarsinghBhawarsingh
|
(000000)
|
|
2
|
DEPALPUR
|
MP-23-001-039-001/128
(SUMTHA)
|
1723001000NRG24120620230019407
|
12/06/2023
|
DINESH RAMSINGH
|
1723001WL002457
|
DINESH RAMSINGH
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910669
|
|
DINESHRAMSINGH
|
(000000)
|
|
3
|
DEPALPUR
|
MP-23-001-039-001/133-A
(SUMTHA)
|
1723001000NRG24120620230019408
|
12/06/2023
|
gangaram
|
1723001WL002457
|
gangaram
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910669
|
|
gangaram
|
(000000)
|
|
4
|
DEPALPUR
|
MP-23-001-039-001/152
(SUMTHA)
|
1723001000NRG24120620230019410
|
12/06/2023
|
bhim singh
|
1723001WL002457
|
bhim singh
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910669
|
|
bhimsingh
|
(000000)
|
|
5
|
DEPALPUR
|
MP-23-001-039-001/154
(SUMTHA)
|
1723001000NRG24120620230019412
|
12/06/2023
|
Sardarsingh Ratansingh
|
1723001WL002457
|
Sardarsingh Ratansingh
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910669
|
|
SardarsinghRatansingh
|
(000000)
|
|
6
|
DEPALPUR
|
MP-23-001-039-001/160-B
(SUMTHA)
|
1723001000NRG24120620230019414
|
12/06/2023
|
Meharban Badrilal
|
1723001WL002457
|
Meharban Badrilal
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910669
|
|
MeharbanBadrilal
|
(000000)
|
|
7
|
DEPALPUR
|
MP-23-001-039-001/17
(SUMTHA)
|
1723001000NRG24120620230019415
|
12/06/2023
|
Parkash Mevalal
|
1723001WL002457
|
Parkash Mevalal
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910669
|
|
ParkashMevalal
|
(000000)
|
|
8
|
DEPALPUR
|
MP-23-001-039-001/172-c
(SUMTHA)
|
1723001000NRG24120620230019416
|
12/06/2023
|
LALCHANDRA PREMSINGH
|
1723001WL002457
|
LALCHANDRA PREMSINGH
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910669
|
|
LALCHANDRAPREMSINGH
|
(000000)
|
|
9
|
DEPALPUR
|
MP-23-001-039-001/207-B
(SUMTHA)
|
1723001000NRG24120620230019420
|
12/06/2023
|
Visnu Sitaram
|
1723001WL002457
|
Visnu Sitaram
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910669
|
|
VisnuSitaram
|
(000000)
|
|
10
|
DEPALPUR
|
MP-23-001-039-001/208-B
(SUMTHA)
|
1723001000NRG24120620230019421
|
12/06/2023
|
kriparam
|
1723001WL002457
|
kriparam
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910669
|
|
kriparam
|
(000000)
|
|
11
|
DEPALPUR
|
MP-23-001-039-001/217-B
(SUMTHA)
|
1723001000NRG24120620230019424
|
12/06/2023
|
PAWAN
|
1723001WL002457
|
PAWAN
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910669
|
|
PAWAN
|
(000000)
|
|
12
|
DEPALPUR
|
MP-23-001-039-001/222
(SUMTHA)
|
1723001000NRG24120620230019426
|
12/06/2023
|
munshi
|
1723001WL002457
|
munshi
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910669
|
|
munshi
|
(000000)
|
|
13
|
DEPALPUR
|
MP-23-001-039-001/230-C
(SUMTHA)
|
1723001000NRG24120620230019428
|
12/06/2023
|
Kamal Kesharsingh
|
1723001WL002457
|
Kamal Kesharsingh
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910669
|
|
KamalKesharsingh
|
(000000)
|
|
14
|
DEPALPUR
|
MP-23-001-039-001/240-A
(SUMTHA)
|
1723001000NRG24120620230019429
|
12/06/2023
|
SHALIGRAM
|
1723001WL002457
|
SHALIGRAM
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910669
|
|
SHALIGRAM
|
(000000)
|
|
15
|
DEPALPUR
|
MP-23-001-039-001/241-B
(SUMTHA)
|
1723001000NRG24120620230019430
|
12/06/2023
|
rajesh
|
1723001WL002457
|
rajesh
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910669
|
|
rajesh
|
(000000)
|
|
16
|
DEPALPUR
|
MP-23-001-039-001/245
(SUMTHA)
|
1723001000NRG24120620230019431
|
12/06/2023
|
Shaligram
|
1723001WL002457
|
Shaligram
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910669
|
|
Shaligram
|
(000000)
|
|
17
|
DEPALPUR
|
MP-23-001-039-001/246
(SUMTHA)
|
1723001000NRG24120620230019432
|
12/06/2023
|
SANJAY
|
1723001WL002457
|
SANJAY
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910669
|
|
SANJAY
|
(000000)
|
|
18
|
DEPALPUR
|
MP-23-001-039-001/30
(SUMTHA)
|
1723001000NRG24120620230019434
|
12/06/2023
|
jivan
|
1723001WL002457
|
jivan
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910669
|
|
jivan
|
(000000)
|
|
19
|
DEPALPUR
|
MP-23-001-039-001/316
(SUMTHA)
|
1723001000NRG24120620230019438
|
12/06/2023
|
Ghanshyam Badrilal
|
1723001WL002457
|
Ghanshyam Badrilal
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910669
|
|
GhanshyamBadrilal
|
(000000)
|
|
20
|
DEPALPUR
|
MP-23-001-039-001/322
(SUMTHA)
|
1723001000NRG24120620230019439
|
12/06/2023
|
Rajesh Antar
|
1723001WL002457
|
Rajesh Antar
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383910669
|
|
RajeshAntar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|