|
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-23-001-011-001/348
(BHIL BADOLI)
|
1723001000NRG24160220240157474
|
16/02/2024
|
KAILASH
|
1723001WL018038
|
KAILASH
|
00048
|
BKID0008812
|
663
|
663
|
Processed
|
12/04/2024
|
|
303294412
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
2
|
DEPALPUR
|
MP-23-001-011-001/365
(BHIL BADOLI)
|
1723001000NRG24160220240157475
|
16/02/2024
|
gabbusingh
|
1723001WL018038
|
gabbusingh
|
00048
|
BKID0008812
|
663
|
663
|
Processed
|
13/04/2024
|
|
303294412
|
|
gabbusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
DEPALPUR
|
MP-23-001-011-001/369
(BHIL BADOLI)
|
1723001000NRG24160220240157476
|
16/02/2024
|
savitri bai
|
1723001WL018038
|
savitri bai
|
00048
|
BKID0008812
|
663
|
663
|
Processed
|
13/04/2024
|
|
303294412
|
|
savitribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEPALPUR
|
MP-23-001-011-001/381
(BHIL BADOLI)
|
1723001000NRG24160220240157478
|
16/02/2024
|
anita bai
|
1723001WL018038
|
anita bai
|
00048
|
BKID0008812
|
663
|
663
|
Processed
|
12/04/2024
|
|
303294412
|
|
anitabai
|
BANK OF INDIA(508505)
|
|
5
|
DEPALPUR
|
MP-23-001-011-001/381
(BHIL BADOLI)
|
1723001000NRG24160220240157477
|
16/02/2024
|
prem singh
|
1723001WL018038
|
prem singh
|
00048
|
BKID0008812
|
663
|
663
|
Processed
|
12/04/2024
|
|
303294412
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
6
|
DEPALPUR
|
MP-23-001-011-001/388
(BHIL BADOLI)
|
1723001000NRG24160220240157479
|
16/02/2024
|
pravin
|
1723001WL018038
|
pravin
|
00048
|
BKID0008812
|
663
|
663
|
Processed
|
12/04/2024
|
|
303294412
|
|
pravin
|
BANK OF BARODA(606985)
|
|
7
|
DEPALPUR
|
MP-23-001-011-001/412
(BHIL BADOLI)
|
1723001000NRG24160220240157481
|
16/02/2024
|
kamal
|
1723001WL018038
|
kamal
|
00048
|
BKID0008812
|
663
|
663
|
Processed
|
13/04/2024
|
|
303294412
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DEPALPUR
|
MP-23-001-011-001/417
(BHIL BADOLI)
|
1723001000NRG24160220240157485
|
16/02/2024
|
ray singh
|
1723001WL018038
|
ray singh
|
00048
|
BKID0008812
|
663
|
663
|
Processed
|
12/04/2024
|
|
303294412
|
|
raysingh
|
AXIS BANK(607153)
|
|
9
|
DEPALPUR
|
MP-23-001-011-001/423
(BHIL BADOLI)
|
1723001000NRG24160220240157487
|
16/02/2024
|
shubham
|
1723001WL018038
|
shubham
|
00048
|
BKID0008812
|
663
|
663
|
Processed
|
13/04/2024
|
|
303294412
|
|
shubham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEPALPUR
|
MP-23-001-011-001/430
(BHIL BADOLI)
|
1723001000NRG24160220240157489
|
16/02/2024
|
aasaram
|
1723001WL018038
|
aasaram
|
00048
|
BKID0008812
|
663
|
663
|
Processed
|
12/04/2024
|
|
303294412
|
|
aasaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
11
|
DEPALPUR
|
MP-23-001-011-001/181-A
(BHIL BADOLI)
|
1723001000NRG24160220240157468
|
16/02/2024
|
gokul
|
1723001WL018038
|
gokul
|
00048
|
BKID0008838
|
663
|
663
|
Processed
|
12/04/2024
|
|
303294412
|
|
gokul
|
BANK OF INDIA(508505)
|
|
12
|
DEPALPUR
|
MP-23-001-011-001/30-B
(BHIL BADOLI)
|
1723001000NRG24160220240157473
|
16/02/2024
|
Sevaram
|
1723001WL018038
|
Sevaram
|
00048
|
BKID0008838
|
663
|
663
|
Processed
|
13/04/2024
|
|
303294412
|
|
Sevaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
DEPALPUR
|
MP-23-001-011-001/429
(BHIL BADOLI)
|
1723001000NRG24160220240157488
|
16/02/2024
|
rajesh pawar
|
1723001WL018038
|
rajesh pawar
|
00089
|
CBIN0282250
|
663
|
663
|
Processed
|
12/04/2024
|
|
303294412
|
|
rajeshpawar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
14
|
DEPALPUR
|
MP-23-001-011-001/116
(BHIL BADOLI)
|
1723001000NRG24160220240157466
|
16/02/2024
|
RAM SINGH
|
1723001WL018038
|
RAM SINGH
|
00415
|
SBIN0017106
|
663
|
663
|
Processed
|
13/04/2024
|
|
303294412
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEPALPUR
|
MP-23-001-011-001/178
(BHIL BADOLI)
|
1723001000NRG24160220240157467
|
16/02/2024
|
Shankarlal Mansingh
|
1723001WL018038
|
Shankarlal Mansingh
|
00415
|
SBIN0017106
|
663
|
663
|
Processed
|
12/04/2024
|
|
303294412
|
|
ShankarlalMansingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
16
|
DEPALPUR
|
MP-23-001-011-001/396
(BHIL BADOLI)
|
1723001000NRG24160220240157480
|
16/02/2024
|
akhilesh
|
1723001WL018038
|
akhilesh
|
00415
|
SBIN0017106
|
663
|
663
|
Processed
|
12/04/2024
|
|
303294412
|
|
akhilesh
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEPALPUR
|
MP-23-001-011-001/415
(BHIL BADOLI)
|
1723001000NRG24160220240157483
|
16/02/2024
|
priyanka
|
1723001WL018038
|
priyanka
|
00415
|
SBIN0017106
|
663
|
663
|
Processed
|
12/04/2024
|
|
303294412
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
DEPALPUR
|
MP-23-001-011-001/417-A
(BHIL BADOLI)
|
1723001000NRG24160220240157486
|
16/02/2024
|
nirmla bai
|
1723001WL018038
|
nirmla bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303294412
|
|
nirmlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
19
|
DEPALPUR
|
MP-23-001-011-001/183
(BHIL BADOLI)
|
1723001000NRG24160220240157469
|
16/02/2024
|
Shreeram Shankarlal
|
1723001WL018038
|
Shreeram Shankarlal
|
00697
|
BKID0MG0436
|
663
|
663
|
Processed
|
12/04/2024
|
|
303294412
|
|
ShreeramShankarlal
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
20
|
DEPALPUR
|
MP-23-001-011-001/415
(BHIL BADOLI)
|
1723001000NRG24160220240157482
|
16/02/2024
|
murari
|
1723001WL018038
|
murari
|
00697
|
BKID0MG0436
|
663
|
663
|
Processed
|
13/04/2024
|
|
303294412
|
|
murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|