|
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-23-001-022-001/358
(KAI)
|
1723001022NRG24180620230024769
|
19/06/2023
|
Daryav singh
|
1723001022WL002885
|
Daryav singh
|
00045
|
BARB0DEPALP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514285096
|
|
Daryavsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEPALPUR
|
MP-23-001-022-001/360
(KAI)
|
1723001022NRG24180620230024771
|
19/06/2023
|
Arjun
|
1723001022WL002885
|
Arjun
|
00045
|
BARB0DEPALP
|
663
|
663
|
Processed
|
23/06/2023
|
|
514285096
|
|
Arjun
|
BANK OF BARODA(606985)
|
|
3
|
DEPALPUR
|
MP-23-001-022-001/362
(KAI)
|
1723001022NRG24180620230024773
|
19/06/2023
|
Manoj
|
1723001022WL002885
|
Manoj
|
00045
|
BARB0DEPALP
|
663
|
663
|
Processed
|
23/06/2023
|
|
514285096
|
|
Manoj
|
BANK OF BARODA(606985)
|
|
4
|
DEPALPUR
|
MP-23-001-022-001/364
(KAI)
|
1723001022NRG24180620230024774
|
19/06/2023
|
sangeeta
|
1723001022WL002885
|
sangeeta
|
00045
|
BARB0DEPALP
|
663
|
663
|
Processed
|
23/06/2023
|
|
514285096
|
|
sangeeta
|
BANK OF INDIA(508505)
|
|
5
|
DEPALPUR
|
MP-23-001-022-001/365
(KAI)
|
1723001022NRG24180620230024775
|
19/06/2023
|
gaurav
|
1723001022WL002885
|
gaurav
|
00045
|
BARB0DEPALP
|
221
|
221
|
Processed
|
23/06/2023
|
|
514285096
|
|
gaurav
|
UCO BANK(607066)
|
|
6
|
DEPALPUR
|
MP-23-001-022-001/366
(KAI)
|
1723001022NRG24180620230024776
|
19/06/2023
|
khanha bai
|
1723001022WL002885
|
khanha bai
|
00045
|
BARB0DEPALP
|
663
|
663
|
Processed
|
23/06/2023
|
|
514285096
|
|
khanhabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
DEPALPUR
|
MP-23-001-022-001/370
(KAI)
|
1723001022NRG24180620230024780
|
19/06/2023
|
abhishek
|
1723001022WL002885
|
abhishek
|
00045
|
BARB0DEPALP
|
884
|
884
|
Processed
|
23/06/2023
|
|
514285096
|
|
abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEPALPUR
|
MP-23-001-022-001/374
(KAI)
|
1723001022NRG24180620230024781
|
19/06/2023
|
maya bai
|
1723001022WL002885
|
maya bai
|
00045
|
BARB0DEPALP
|
442
|
442
|
Processed
|
23/06/2023
|
|
514285096
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEPALPUR
|
MP-23-001-022-001/375
(KAI)
|
1723001022NRG24180620230024782
|
19/06/2023
|
arvind
|
1723001022WL002885
|
arvind
|
00045
|
BARB0DEPALP
|
884
|
884
|
Processed
|
23/06/2023
|
|
514285096
|
|
arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEPALPUR
|
MP-23-001-022-001/376
(KAI)
|
1723001022NRG24180620230024783
|
19/06/2023
|
subhash
|
1723001022WL002885
|
subhash
|
00045
|
BARB0DEPALP
|
884
|
884
|
Processed
|
23/06/2023
|
|
514285096
|
|
subhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
DEPALPUR
|
MP-23-001-022-001/377
(KAI)
|
1723001022NRG24180620230024784
|
19/06/2023
|
jeevan
|
1723001022WL002885
|
jeevan
|
00045
|
BARB0DEPALP
|
884
|
884
|
Processed
|
23/06/2023
|
|
514285096
|
|
jeevan
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEPALPUR
|
MP-23-001-022-001/378
(KAI)
|
1723001022NRG24180620230024785
|
19/06/2023
|
rajesh
|
1723001022WL002885
|
rajesh
|
00045
|
BARB0DEPALP
|
663
|
663
|
Processed
|
23/06/2023
|
|
514285096
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
13
|
DEPALPUR
|
MP-23-001-022-001/359
(KAI)
|
1723001022NRG24180620230024770
|
19/06/2023
|
ramlakhan
|
1723001022WL002885
|
ramlakhan
|
00415
|
SBIN0030024
|
663
|
663
|
Processed
|
23/06/2023
|
|
514285096
|
|
ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9503
|
9503
|
|
|
|
|
|
|
|