|
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-23-001-043-001/502
(MURKHEDA)
|
1723001000NRG24160720230050068
|
16/07/2023
|
vipin
|
1723001WL005023
|
vipin
|
00045
|
BARB0DEPALP
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868685
|
|
vipin
|
IDBI BANK(607095)
|
|
2
|
DEPALPUR
|
MP-23-001-043-001/516
(MURKHEDA)
|
1723001000NRG24160720230050069
|
16/07/2023
|
rajesh
|
1723001WL005023
|
rajesh
|
00045
|
BARB0DEPALP
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868685
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
DEPALPUR
|
MP-23-001-052-001/203-A
(JALODIYA PANTH)
|
1723001000NRG24160720230050045
|
16/07/2023
|
viraj udaysinh parihar
|
1723001WL005020
|
viraj udaysinh parihar
|
00045
|
BARB0DEPALP
|
663
|
663
|
Processed
|
20/07/2023
|
|
069868685
|
|
virajudaysinhparihar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
DEPALPUR
|
MP-23-001-088-001/12
(AJANDA)
|
1723001088NRG24160720230050097
|
16/07/2023
|
parkhas
|
1723001088WL005028
|
parkhas
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868685
|
|
parkhas
|
BANK OF INDIA(508505)
|
|
5
|
DEPALPUR
|
MP-23-001-088-001/127
(AJANDA)
|
1723001088NRG24160720230050099
|
16/07/2023
|
sunil
|
1723001088WL005028
|
sunil
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868685
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
DEPALPUR
|
MP-23-001-088-001/171-C
(AJANDA)
|
1723001088NRG24160720230050100
|
16/07/2023
|
krishna
|
1723001088WL005028
|
krishna
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868685
|
|
krishna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
DEPALPUR
|
MP-23-001-040-001/2
(AHIRKHEDI)
|
1723001000NRG24160720230050072
|
16/07/2023
|
shyamu bai
|
1723001WL005025
|
shyamu bai
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868685
|
|
shyamubai
|
BANK OF INDIA(508505)
|
|
8
|
DEPALPUR
|
MP-23-001-043-001/252
(MURKHEDA)
|
1723001000NRG24160720230050066
|
16/07/2023
|
Tejkaran
|
1723001WL005023
|
Tejkaran
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868685
|
|
Tejkaran
|
BANK OF INDIA(508505)
|
|
9
|
DEPALPUR
|
MP-23-001-043-001/252-A
(MURKHEDA)
|
1723001000NRG24160720230050067
|
16/07/2023
|
Devkaran Padamsingh
|
1723001WL005023
|
Devkaran Padamsingh
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868685
|
|
DevkaranPadamsingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
10
|
DEPALPUR
|
MP-23-001-087-003/82
(ARNYA)
|
1723001000NRG24160720230050064
|
16/07/2023
|
mansingh tarachand
|
1723001WL005022
|
mansingh tarachand
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868685
|
|
mansinghtarachand
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
11
|
DEPALPUR
|
MP-23-001-043-001/160
(MURKHEDA)
|
1723001000NRG24160720230050065
|
16/07/2023
|
HRISINGH RAGHUNATH
|
1723001WL005023
|
HRISINGH RAGHUNATH
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868685
|
|
HRISINGHRAGHUNATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
DEPALPUR
|
MP-23-001-043-001/576
(MURKHEDA)
|
1723001000NRG24160720230050071
|
16/07/2023
|
deepak
|
1723001WL005024
|
deepak
|
00165
|
IBKL0002164
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868685
|
|
deepak
|
IDBI BANK(607095)
|
|
13
|
DEPALPUR
|
MP-23-001-043-001/589
(MURKHEDA)
|
1723001000NRG24160720230050070
|
16/07/2023
|
Shelendar
|
1723001WL005023
|
Shelendar
|
00165
|
IBKL0002164
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069868685
|
|
Shelendar
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
14
|
DEPALPUR
|
MP-23-001-088-001/127
(AJANDA)
|
1723001088NRG24160720230050098
|
16/07/2023
|
mannabai
|
1723001088WL005028
|
mannabai
|
00697
|
BKID0MG0428
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868685
|
|
mannabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
DEPALPUR
|
MP-23-001-088-001/12
(AJANDA)
|
1723001088NRG24160720230050096
|
16/07/2023
|
sankar
|
1723001088WL005028
|
sankar
|
00697
|
BKID0MG0442
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868685
|
|
sankar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19006
|
19006
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DEPALPUR
|
MP1723001_160723APB_FTO_171677
|
Bank of Baroda
|
BARB0DEPALP
|
Depalpur
|
3315
|
|
2
|
DEPALPUR
|
MP1723001_160723APB_FTO_171677
|
Bank of India
|
BKID0008813
|
BETMA
|
3978
|
|
3
|
DEPALPUR
|
MP1723001_160723APB_FTO_171677
|
Bank of India
|
BKID0008828
|
AGRA (DEPALPUR)
|
5304
|
|
4
|
DEPALPUR
|
MP1723001_160723APB_FTO_171677
|
Bank of India
|
BKID0008838
|
DEPALPUR
|
1326
|
|
5
|
DEPALPUR
|
MP1723001_160723APB_FTO_171677
|
IDBI Bank
|
IBKL0002164
|
Murkheda-indore
|
2431
|
|
6
|
DEPALPUR
|
MP1723001_160723APB_FTO_171677
|
Madhya Pradesh Gramin Bank
|
BKID0MG0428
|
Rangwasa
|
1326
|
|
7
|
DEPALPUR
|
MP1723001_160723APB_FTO_171677
|
Madhya Pradesh Gramin Bank
|
BKID0MG0442
|
Betma
|
1326
|