|
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-23-001-098-001/121
(BORSI)
|
1723001000NRG24180120240141656
|
18/01/2024
|
Babulal Champalal
|
1723001WL016331
|
Babulal Champalal
|
00045
|
BARB0DHANNA
|
663
|
663
|
Processed
|
16/03/2024
|
|
742694036
|
|
BabulalChampalal
|
BANK OF INDIA(508505)
|
|
2
|
DEPALPUR
|
MP-23-001-098-001/132-A
(BORSI)
|
1723001000NRG24180120240141657
|
18/01/2024
|
Kamal
|
1723001WL016331
|
Kamal
|
00045
|
BARB0DHANNA
|
663
|
663
|
Processed
|
16/03/2024
|
|
742694036
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
3
|
DEPALPUR
|
MP-23-001-098-001/161-A
(BORSI)
|
1723001000NRG24180120240141651
|
18/01/2024
|
Jasvant Bavar
|
1723001WL016330
|
Jasvant Bavar
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694036
|
|
JasvantBavar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEPALPUR
|
MP-23-001-098-001/192
(BORSI)
|
1723001000NRG24180120240141652
|
18/01/2024
|
Gopal bhanvarsingh
|
1723001WL016330
|
Gopal bhanvarsingh
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694036
|
|
Gopalbhanvarsingh
|
BANK OF INDIA(508505)
|
|
5
|
DEPALPUR
|
MP-23-001-098-001/46
(BORSI)
|
1723001000NRG24180120240141663
|
18/01/2024
|
Nanuram sukhram
|
1723001WL016331
|
Nanuram sukhram
|
00045
|
BARB0DHANNA
|
663
|
663
|
Processed
|
16/03/2024
|
|
742694036
|
|
Nanuramsukhram
|
UNION BANK OF INDIA(508500)
|
|
6
|
DEPALPUR
|
MP-23-001-098-001/77-A
(BORSI)
|
1723001000NRG24180120240141655
|
18/01/2024
|
Jitandra Ghansyam
|
1723001WL016330
|
Jitandra Ghansyam
|
00045
|
BARB0DHANNA
|
221
|
221
|
Processed
|
16/03/2024
|
|
742694036
|
|
JitandraGhansyam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
7
|
DEPALPUR
|
MP-23-001-098-001/133-A
(BORSI)
|
1723001000NRG24180120240141658
|
18/01/2024
|
Manoj Amar
|
1723001WL016331
|
Manoj Amar
|
00048
|
BKID0008813
|
663
|
663
|
Processed
|
16/03/2024
|
|
742694036
|
|
ManojAmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEPALPUR
|
MP-23-001-098-001/133-B
(BORSI)
|
1723001000NRG24180120240141659
|
18/01/2024
|
Liladhar
|
1723001WL016331
|
Liladhar
|
00048
|
BKID0008813
|
663
|
663
|
Processed
|
16/03/2024
|
|
742694036
|
|
Liladhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEPALPUR
|
MP-23-001-098-001/158-B
(BORSI)
|
1723001000NRG24180120240141661
|
18/01/2024
|
Punamchand Gangaram
|
1723001WL016331
|
Punamchand Gangaram
|
00048
|
BKID0008813
|
663
|
663
|
Processed
|
16/03/2024
|
|
742694036
|
|
PunamchandGangaram
|
BANK OF INDIA(508505)
|
|
10
|
DEPALPUR
|
MP-23-001-098-001/192-A
(BORSI)
|
1723001000NRG24180120240141653
|
18/01/2024
|
LAKHAN SINGH
|
1723001WL016330
|
LAKHAN SINGH
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694036
|
|
LAKHANSINGH
|
BANK OF INDIA(508505)
|
|
11
|
DEPALPUR
|
MP-23-001-098-001/34-A
(BORSI)
|
1723001000NRG24180120240141662
|
18/01/2024
|
VINOD LAKHAN PRAJAPAT
|
1723001WL016331
|
VINOD LAKHAN PRAJAPAT
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694036
|
|
VINODLAKHANPRAJAPAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
12
|
DEPALPUR
|
MP-23-001-098-001/157
(BORSI)
|
1723001000NRG24180120240141660
|
18/01/2024
|
MANOHAR RAJARAM
|
1723001WL016331
|
MANOHAR RAJARAM
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694036
|
|
MANOHARRAJARAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
DEPALPUR
|
MP-23-001-098-001/200-A
(BORSI)
|
1723001000NRG24180120240141654
|
18/01/2024
|
SHIVANI TAWAR
|
1723001WL016330
|
SHIVANI TAWAR
|
00468
|
UBIN0544809
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742694036
|
|
SHIVANITAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12155
|
12155
|
|
|
|
|
|
|
|