|
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-23-001-079-001/121
(PIRPIPLIYA)
|
1723001000NRG24261220230129684
|
26/12/2023
|
Mahesh Nandram
|
1723001WL014826
|
Mahesh Nandram
|
00048
|
BKID0008813
|
442
|
442
|
Processed
|
12/03/2024
|
|
663642485
|
|
MaheshNandram
|
BANK OF INDIA(508505)
|
|
2
|
DEPALPUR
|
MP-23-001-079-001/158
(PIRPIPLIYA)
|
1723001000NRG24261220230129685
|
26/12/2023
|
Lakhan Prahalad
|
1723001WL014826
|
Lakhan Prahalad
|
00048
|
BKID0008813
|
663
|
663
|
Processed
|
12/03/2024
|
|
663642485
|
|
LakhanPrahalad
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
3
|
DEPALPUR
|
MP-23-001-079-001/178
(PIRPIPLIYA)
|
1723001000NRG24261220230129686
|
26/12/2023
|
gajjusingh
|
1723001WL014826
|
gajjusingh
|
00048
|
BKID0008813
|
663
|
663
|
Processed
|
12/03/2024
|
|
663642485
|
|
gajjusingh
|
BANK OF INDIA(508505)
|
|
4
|
DEPALPUR
|
MP-23-001-079-001/31
(PIRPIPLIYA)
|
1723001000NRG24261220230129631
|
26/12/2023
|
jagdish bhatiya
|
1723001WL014820
|
jagdish bhatiya
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663642485
|
|
jagdishbhatiya
|
BANK OF INDIA(508505)
|
|
5
|
DEPALPUR
|
MP-23-001-079-001/41
(PIRPIPLIYA)
|
1723001000NRG24261220230129687
|
26/12/2023
|
Bhagwandas
|
1723001WL014826
|
Bhagwandas
|
00048
|
BKID0008813
|
663
|
663
|
Processed
|
12/03/2024
|
|
663642485
|
|
Bhagwandas
|
BANK OF INDIA(508505)
|
|
6
|
DEPALPUR
|
MP-23-001-079-001/510
(PIRPIPLIYA)
|
1723001000NRG24261220230129688
|
26/12/2023
|
arrun suner
|
1723001WL014826
|
arrun suner
|
00048
|
BKID0008813
|
663
|
663
|
Processed
|
12/03/2024
|
|
663642485
|
|
arrunsuner
|
BANK OF INDIA(508505)
|
|
7
|
DEPALPUR
|
MP-23-001-079-001/515
(PIRPIPLIYA)
|
1723001000NRG24261220230129632
|
26/12/2023
|
AJAY SINGH PATEL
|
1723001WL014820
|
AJAY SINGH PATEL
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663642485
|
|
AJAYSINGHPATEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
8
|
DEPALPUR
|
MP-23-001-079-001/135
(PIRPIPLIYA)
|
1723001000NRG24261220230129629
|
26/12/2023
|
RAVI
|
1723001WL014820
|
RAVI
|
00165
|
IBKL0002165
|
663
|
663
|
Processed
|
12/03/2024
|
|
663642485
|
|
RAVI
|
IDBI BANK(607095)
|
|
9
|
DEPALPUR
|
MP-23-001-079-001/516
(PIRPIPLIYA)
|
1723001000NRG24261220230129689
|
26/12/2023
|
RAHUL
|
1723001WL014826
|
RAHUL
|
00165
|
IBKL0002165
|
221
|
221
|
Processed
|
12/03/2024
|
|
663642485
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
10
|
DEPALPUR
|
MP-23-001-071-002/20
(JHALARIYA)
|
1723001000NRG24261220230129628
|
26/12/2023
|
shankar
|
1723001WL014820
|
shankar
|
00415
|
SBIN0013660
|
663
|
663
|
Processed
|
12/03/2024
|
|
663642485
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEPALPUR
|
MP-23-001-079-001/160-A
(PIRPIPLIYA)
|
1723001000NRG24261220230129630
|
26/12/2023
|
Shankar
|
1723001WL014820
|
Shankar
|
00415
|
SBIN0013660
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663642485
|
|
Shankar
|
AXIS BANK(607153)
|
|
12
|
DEPALPUR
|
MP-23-001-079-001/52
(PIRPIPLIYA)
|
1723001000NRG24261220230129690
|
26/12/2023
|
puja bai
|
1723001WL014826
|
puja bai
|
00415
|
SBIN0013660
|
663
|
663
|
Processed
|
12/03/2024
|
|
663642485
|
|
pujabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|