|
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-23-001-080-001/406
(METHWADA)
|
1723001080NRG24160120240141056
|
16/01/2024
|
Archana
|
1723001080WL016242
|
Archana
|
00032
|
UTIB0001089
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708668
|
|
Archana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DEPALPUR
|
MP-23-001-080-001/266
(METHWADA)
|
1723001080NRG24160120240141060
|
16/01/2024
|
Vikram
|
1723001080WL016243
|
Vikram
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708668
|
|
Vikram
|
BANK OF INDIA(508505)
|
|
3
|
DEPALPUR
|
MP-23-001-080-001/370
(METHWADA)
|
1723001080NRG24160120240141063
|
16/01/2024
|
Gajendra Singh
|
1723001080WL016243
|
Gajendra Singh
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708668
|
|
GajendraSingh
|
BANK OF BARODA(606985)
|
|
4
|
DEPALPUR
|
MP-23-001-080-001/370
(METHWADA)
|
1723001080NRG24160120240141064
|
16/01/2024
|
Laxmibai
|
1723001080WL016243
|
Laxmibai
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708668
|
|
Laxmibai
|
BANK OF BARODA(606985)
|
|
5
|
DEPALPUR
|
MP-23-001-080-001/416-B
(METHWADA)
|
1723001080NRG24160120240141057
|
16/01/2024
|
Kelash
|
1723001080WL016242
|
Kelash
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708668
|
|
Kelash
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEPALPUR
|
MP-23-001-080-001/416-B
(METHWADA)
|
1723001080NRG24160120240141058
|
16/01/2024
|
sushila
|
1723001080WL016242
|
sushila
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708668
|
|
sushila
|
AU SMALL FINANCE BANK LTD(608088)
|
|
7
|
DEPALPUR
|
MP-23-001-080-001/530
(METHWADA)
|
1723001080NRG24160120240141067
|
16/01/2024
|
Pujabai
|
1723001080WL016243
|
Pujabai
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708668
|
|
Pujabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
DEPALPUR
|
MP-23-001-080-001/266
(METHWADA)
|
1723001080NRG24160120240141061
|
16/01/2024
|
CHANDRAKALA BAI
|
1723001080WL016243
|
CHANDRAKALA BAI
|
00048
|
BKID0009810
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708668
|
|
CHANDRAKALABAI
|
BANK OF INDIA(508505)
|
|
9
|
DEPALPUR
|
MP-23-001-080-001/530
(METHWADA)
|
1723001080NRG24160120240141066
|
16/01/2024
|
Rajendrasingh
|
1723001080WL016243
|
Rajendrasingh
|
00048
|
BKID0009810
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708668
|
|
Rajendrasingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
DEPALPUR
|
MP-23-001-080-001/296-B
(METHWADA)
|
1723001080NRG24160120240141062
|
16/01/2024
|
Sakuntala
|
1723001080WL016243
|
Sakuntala
|
00415
|
SBIN0013660
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708668
|
|
Sakuntala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
DEPALPUR
|
MP-23-001-080-001/406
(METHWADA)
|
1723001080NRG24160120240141055
|
16/01/2024
|
SANJAY PATIDAR
|
1723001080WL016242
|
SANJAY PATIDAR
|
00415
|
SBIN0013660
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708668
|
|
SANJAYPATIDAR
|
AXIS BANK(607153)
|
|
12
|
DEPALPUR
|
MP-23-001-080-001/527
(METHWADA)
|
1723001080NRG24160120240141065
|
16/01/2024
|
Gokul
|
1723001080WL016243
|
Gokul
|
00415
|
SBIN0013660
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708668
|
|
Gokul
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEPALPUR
|
MP-23-001-080-001/551
(METHWADA)
|
1723001080NRG24160120240141059
|
16/01/2024
|
Ambalal
|
1723001080WL016242
|
Ambalal
|
00415
|
SBIN0013660
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708668
|
|
Ambalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
14
|
DEPALPUR
|
MP-23-001-080-001/580
(METHWADA)
|
1723001080NRG24160120240141068
|
16/01/2024
|
Mahesh
|
1723001080WL016243
|
Mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708668
|
|
Mahesh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|