|
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-23-001-059-001/1005
(SAGDOD)
|
1723001059NRG24210620230027314
|
21/06/2023
|
Ganesh
|
1723001059WL003081
|
Ganesh
|
00045
|
BARB0DEPALP
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139443
|
|
Ganesh
|
BANK OF BARODA(606985)
|
|
2
|
DEPALPUR
|
MP-23-001-059-001/1013
(SAGDOD)
|
1723001059NRG24210620230027315
|
21/06/2023
|
Anjali
|
1723001059WL003081
|
Anjali
|
00045
|
BARB0DEPALP
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139443
|
|
Anjali
|
BANK OF BARODA(606985)
|
|
3
|
DEPALPUR
|
MP-23-001-059-001/1016
(SAGDOD)
|
1723001059NRG24210620230027316
|
21/06/2023
|
Pragesh Rathore
|
1723001059WL003081
|
Pragesh Rathore
|
00045
|
BARB0DEPALP
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139443
|
|
PrageshRathore
|
BANK OF BARODA(606985)
|
|
4
|
DEPALPUR
|
MP-23-001-059-001/1112
(SAGDOD)
|
1723001059NRG24210620230027318
|
21/06/2023
|
Rinabai
|
1723001059WL003081
|
Rinabai
|
00045
|
BARB0DEPALP
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139443
|
|
Rinabai
|
BANK OF BARODA(606985)
|
|
5
|
DEPALPUR
|
MP-23-001-059-001/1113
(SAGDOD)
|
1723001059NRG24210620230027319
|
21/06/2023
|
Sanjay sindel
|
1723001059WL003081
|
Sanjay sindel
|
00045
|
BARB0DEPALP
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139443
|
|
Sanjaysindel
|
BANK OF BARODA(606985)
|
|
6
|
DEPALPUR
|
MP-23-001-059-001/1114
(SAGDOD)
|
1723001059NRG24210620230027320
|
21/06/2023
|
Laxmibai
|
1723001059WL003081
|
Laxmibai
|
00045
|
BARB0DEPALP
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139443
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEPALPUR
|
MP-23-001-059-001/1115
(SAGDOD)
|
1723001059NRG24210620230027321
|
21/06/2023
|
Krishnabai
|
1723001059WL003081
|
Krishnabai
|
00045
|
BARB0DEPALP
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139443
|
|
Krishnabai
|
BANK OF BARODA(606985)
|
|
8
|
DEPALPUR
|
MP-23-001-059-001/1116
(SAGDOD)
|
1723001059NRG24210620230027322
|
21/06/2023
|
Payal prajapat
|
1723001059WL003081
|
Payal prajapat
|
00045
|
BARB0DEPALP
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139443
|
|
Payalprajapat
|
BANK OF BARODA(606985)
|
|
9
|
DEPALPUR
|
MP-23-001-059-001/1118
(SAGDOD)
|
1723001059NRG24210620230027323
|
21/06/2023
|
Shivani
|
1723001059WL003081
|
Shivani
|
00045
|
BARB0DEPALP
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139443
|
|
Shivani
|
BANK OF BARODA(606985)
|
|
10
|
DEPALPUR
|
MP-23-001-059-001/1124
(SAGDOD)
|
1723001059NRG24210620230027325
|
21/06/2023
|
Vijay
|
1723001059WL003081
|
Vijay
|
00045
|
BARB0DEPALP
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139443
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEPALPUR
|
MP-23-001-059-001/1127
(SAGDOD)
|
1723001059NRG24210620230027326
|
21/06/2023
|
Bahadur
|
1723001059WL003081
|
Bahadur
|
00045
|
BARB0DEPALP
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139443
|
|
Bahadur
|
BANK OF BARODA(606985)
|
|
12
|
DEPALPUR
|
MP-23-001-059-001/1132
(SAGDOD)
|
1723001059NRG24210620230027330
|
21/06/2023
|
Deepak makwana
|
1723001059WL003081
|
Deepak makwana
|
00045
|
BARB0DEPALP
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139443
|
|
Deepakmakwana
|
BANK OF BARODA(606985)
|
|
13
|
DEPALPUR
|
MP-23-001-059-001/1135
(SAGDOD)
|
1723001059NRG24210620230027332
|
21/06/2023
|
Monika chouhan
|
1723001059WL003081
|
Monika chouhan
|
00045
|
BARB0DEPALP
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139443
|
|
Monikachouhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
14
|
DEPALPUR
|
MP-23-001-059-001/102-B
(SAGDOD)
|
1723001059NRG24210620230027317
|
21/06/2023
|
kailash
|
1723001059WL003081
|
kailash
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139443
|
|
kailash
|
BANK OF INDIA(508505)
|
|
15
|
DEPALPUR
|
MP-23-001-059-001/1123
(SAGDOD)
|
1723001059NRG24210620230027324
|
21/06/2023
|
Yashwant
|
1723001059WL003081
|
Yashwant
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139443
|
|
Yashwant
|
BANK OF INDIA(508505)
|
|
16
|
DEPALPUR
|
MP-23-001-059-001/1129
(SAGDOD)
|
1723001059NRG24210620230027328
|
21/06/2023
|
Madan
|
1723001059WL003081
|
Madan
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139443
|
|
Madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
DEPALPUR
|
MP-23-001-059-001/1130
(SAGDOD)
|
1723001059NRG24210620230027329
|
21/06/2023
|
Sonu
|
1723001059WL003081
|
Sonu
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139443
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
18
|
DEPALPUR
|
MP-23-001-059-001/1128
(SAGDOD)
|
1723001059NRG24210620230027327
|
21/06/2023
|
Lokendra
|
1723001059WL003081
|
Lokendra
|
00176
|
IDIB000I002
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139443
|
|
Lokendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
DEPALPUR
|
MP-23-001-059-001/1133
(SAGDOD)
|
1723001059NRG24210620230027331
|
21/06/2023
|
Vikram kevat
|
1723001059WL003081
|
Vikram kevat
|
00697
|
BKID0MG0428
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139443
|
|
Vikramkevat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|