|
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-23-001-096-001/122
(BAGODA)
|
1723001096NRG24180320240171232
|
18/03/2024
|
RAJA
|
1723001096WL019479
|
RAJA
|
00045
|
BARB0DHANNA
|
663
|
663
|
Processed
|
24/04/2024
|
|
473817861
|
|
RAJA
|
BANK OF BARODA(606985)
|
|
2
|
DEPALPUR
|
MP-23-001-096-001/15
(BAGODA)
|
1723001096NRG24180320240171233
|
18/03/2024
|
Ramesh
|
1723001096WL019479
|
Ramesh
|
00045
|
BARB0DHANNA
|
663
|
663
|
Processed
|
24/04/2024
|
|
473817861
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
3
|
DEPALPUR
|
MP-23-001-096-001/162
(BAGODA)
|
1723001096NRG24180320240171234
|
18/03/2024
|
SUNIL
|
1723001096WL019479
|
SUNIL
|
00045
|
BARB0DHANNA
|
663
|
663
|
Processed
|
24/04/2024
|
|
473817861
|
|
SUNIL
|
BANK OF BARODA(606985)
|
|
4
|
DEPALPUR
|
MP-23-001-096-001/163
(BAGODA)
|
1723001096NRG24180320240171235
|
18/03/2024
|
vaibhav
|
1723001096WL019479
|
vaibhav
|
00045
|
BARB0DHANNA
|
663
|
663
|
Processed
|
24/04/2024
|
|
473817861
|
|
vaibhav
|
BANK OF BARODA(606985)
|
|
5
|
DEPALPUR
|
MP-23-001-096-001/166
(BAGODA)
|
1723001096NRG24180320240171236
|
18/03/2024
|
RAJESH
|
1723001096WL019479
|
RAJESH
|
00045
|
BARB0DHANNA
|
663
|
663
|
Processed
|
24/04/2024
|
|
473817861
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEPALPUR
|
MP-23-001-096-001/188
(BAGODA)
|
1723001096NRG24180320240171237
|
18/03/2024
|
shakuntala
|
1723001096WL019479
|
shakuntala
|
00045
|
BARB0DHANNA
|
663
|
663
|
Processed
|
24/04/2024
|
|
473817861
|
|
shakuntala
|
BANK OF BARODA(606985)
|
|
7
|
DEPALPUR
|
MP-23-001-096-001/218
(BAGODA)
|
1723001096NRG24180320240171239
|
18/03/2024
|
priyanka
|
1723001096WL019479
|
priyanka
|
00045
|
BARB0DHANNA
|
663
|
663
|
Processed
|
24/04/2024
|
|
473817861
|
|
priyanka
|
BANK OF BARODA(606985)
|
|
8
|
DEPALPUR
|
MP-23-001-096-001/235
(BAGODA)
|
1723001096NRG24180320240171241
|
18/03/2024
|
SAKKU BAI
|
1723001096WL019479
|
SAKKU BAI
|
00045
|
BARB0DHANNA
|
663
|
663
|
Processed
|
24/04/2024
|
|
473817861
|
|
SAKKUBAI
|
BANK OF BARODA(606985)
|
|
9
|
DEPALPUR
|
MP-23-001-096-001/235
(BAGODA)
|
1723001096NRG24180320240171240
|
18/03/2024
|
santosh
|
1723001096WL019479
|
santosh
|
00045
|
BARB0DHANNA
|
663
|
663
|
Processed
|
24/04/2024
|
|
473817861
|
|
santosh
|
BANK OF BARODA(606985)
|
|
10
|
DEPALPUR
|
MP-23-001-096-001/266
(BAGODA)
|
1723001096NRG24180320240171242
|
18/03/2024
|
Chinta Thakur
|
1723001096WL019479
|
Chinta Thakur
|
00045
|
BARB0DHANNA
|
663
|
663
|
Processed
|
24/04/2024
|
|
473817861
|
|
ChintaThakur
|
BANK OF BARODA(606985)
|
|
11
|
DEPALPUR
|
MP-23-001-096-001/63
(BAGODA)
|
1723001096NRG24180320240171243
|
18/03/2024
|
BALRAM
|
1723001096WL019479
|
BALRAM
|
00045
|
BARB0DHANNA
|
663
|
663
|
Processed
|
24/04/2024
|
|
473817861
|
|
BALRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
12
|
DEPALPUR
|
MP-23-001-054-001/133-B
(AKASODA)
|
1723001000NRG24180320240171252
|
18/03/2024
|
BEENA PANCHAL BHARAT PANCHAL
|
1723001WL019482
|
BEENA PANCHAL BHARAT PANCHAL
|
00048
|
BKID0008828
|
663
|
663
|
Processed
|
24/04/2024
|
|
473817861
|
|
BEENAPANCHALBHARATPANCHAL
|
CANARA BANK(508532)
|
|
13
|
DEPALPUR
|
MP-23-001-054-001/145
(AKASODA)
|
1723001000NRG24180320240171245
|
18/03/2024
|
Kaliyan singh Driyawsingh
|
1723001WL019481
|
Kaliyan singh Driyawsingh
|
00048
|
BKID0008828
|
663
|
663
|
Processed
|
24/04/2024
|
|
473817861
|
|
KaliyansinghDriyawsingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
14
|
DEPALPUR
|
MP-23-001-054-001/145
(AKASODA)
|
1723001000NRG24180320240171246
|
18/03/2024
|
NITESH KALYAN SINGH
|
1723001WL019481
|
NITESH KALYAN SINGH
|
00048
|
BKID0008828
|
663
|
663
|
Processed
|
24/04/2024
|
|
473817861
|
|
NITESHKALYANSINGH
|
BANK OF INDIA(508505)
|
|
15
|
DEPALPUR
|
MP-23-001-054-001/228-A
(AKASODA)
|
1723001000NRG24180320240171247
|
18/03/2024
|
MANISH DILIP KHAREDIYA
|
1723001WL019481
|
MANISH DILIP KHAREDIYA
|
00048
|
BKID0008828
|
663
|
663
|
Processed
|
24/04/2024
|
|
473817861
|
|
MANISHDILIPKHAREDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEPALPUR
|
MP-23-001-054-001/239
(AKASODA)
|
1723001000NRG24180320240171248
|
18/03/2024
|
Mohan Rameshchandr
|
1723001WL019481
|
Mohan Rameshchandr
|
00048
|
BKID0008828
|
663
|
663
|
Processed
|
24/04/2024
|
|
473817861
|
|
MohanRameshchandr
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
17
|
DEPALPUR
|
MP-23-001-054-001/264
(AKASODA)
|
1723001000NRG24180320240171249
|
18/03/2024
|
radha bai jitendra
|
1723001WL019481
|
radha bai jitendra
|
00048
|
BKID0008828
|
663
|
663
|
Processed
|
24/04/2024
|
|
473817861
|
|
radhabaijitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEPALPUR
|
MP-23-001-054-001/279
(AKASODA)
|
1723001000NRG24180320240171250
|
18/03/2024
|
SANDEEP VISHNU PARVAT
|
1723001WL019481
|
SANDEEP VISHNU PARVAT
|
00048
|
BKID0008828
|
663
|
663
|
Processed
|
24/04/2024
|
|
473817861
|
|
SANDEEPVISHNUPARVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEPALPUR
|
MP-23-001-054-001/300
(AKASODA)
|
1723001000NRG24180320240171251
|
18/03/2024
|
GAJANAND LALSINGH
|
1723001WL019481
|
GAJANAND LALSINGH
|
00048
|
BKID0008828
|
663
|
663
|
Processed
|
24/04/2024
|
|
473817861
|
|
GAJANANDLALSINGH
|
BANK OF INDIA(508505)
|
|
20
|
DEPALPUR
|
MP-23-001-054-001/31
(AKASODA)
|
1723001000NRG24180320240171253
|
18/03/2024
|
KAVITA DHIRAJ PANCHAL
|
1723001WL019482
|
KAVITA DHIRAJ PANCHAL
|
00048
|
BKID0008828
|
663
|
663
|
Processed
|
24/04/2024
|
|
473817861
|
|
KAVITADHIRAJPANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
21
|
DEPALPUR
|
MP-23-001-074-001/123-A
(MACHAL)
|
1723001074NRG24180320240171222
|
18/03/2024
|
manisha
|
1723001074WL019473
|
manisha
|
00415
|
SBIN0013660
|
221
|
221
|
Processed
|
24/04/2024
|
|
473817861
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
22
|
DEPALPUR
|
MP-23-001-096-001/202
(BAGODA)
|
1723001096NRG24180320240171238
|
18/03/2024
|
Manisha Sahite
|
1723001096WL019479
|
Manisha Sahite
|
00697
|
BKID0MG0239
|
663
|
663
|
Processed
|
24/04/2024
|
|
473817861
|
|
ManishaSahite
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14144
|
14144
|
|
|
|
|
|
|
|