|
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-23-001-003-001/207
(PHULAN)
|
1723001000NRG24210320240172100
|
21/03/2024
|
Balaram
|
1723001WL019595
|
Balaram
|
00048
|
BKID0008812
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714367
|
|
Balaram
|
BANK OF INDIA(508505)
|
|
2
|
DEPALPUR
|
MP-23-001-003-001/225
(PHULAN)
|
1723001000NRG24210320240172101
|
21/03/2024
|
sunita
|
1723001WL019595
|
sunita
|
00048
|
BKID0008812
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714367
|
|
sunita
|
BANK OF INDIA(508505)
|
|
3
|
DEPALPUR
|
MP-23-001-003-001/228
(PHULAN)
|
1723001000NRG24210320240172102
|
21/03/2024
|
Dharasingh
|
1723001WL019595
|
Dharasingh
|
00048
|
BKID0008812
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714367
|
|
Dharasingh
|
BANK OF INDIA(508505)
|
|
4
|
DEPALPUR
|
MP-23-001-003-001/232
(PHULAN)
|
1723001000NRG24210320240172103
|
21/03/2024
|
DHARMENDRA
|
1723001WL019595
|
DHARMENDRA
|
00048
|
BKID0008812
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714367
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEPALPUR
|
MP-23-001-003-001/233
(PHULAN)
|
1723001000NRG24210320240172104
|
21/03/2024
|
Jujharsing
|
1723001WL019595
|
Jujharsing
|
00048
|
BKID0008812
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714367
|
|
Jujharsing
|
BANK OF INDIA(508505)
|
|
6
|
DEPALPUR
|
MP-23-001-003-001/236
(PHULAN)
|
1723001000NRG24210320240172108
|
21/03/2024
|
Govind
|
1723001WL019595
|
Govind
|
00048
|
BKID0008812
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714367
|
|
Govind
|
BANK OF INDIA(508505)
|
|
7
|
DEPALPUR
|
MP-23-001-003-001/240
(PHULAN)
|
1723001000NRG24210320240172110
|
21/03/2024
|
tejubai badrilal
|
1723001WL019595
|
tejubai badrilal
|
00048
|
BKID0008812
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714367
|
|
tejubaibadrilal
|
BANK OF INDIA(508505)
|
|
8
|
DEPALPUR
|
MP-23-001-003-001/252-A
(PHULAN)
|
1723001000NRG24210320240172111
|
21/03/2024
|
radhabai
|
1723001WL019595
|
radhabai
|
00048
|
BKID0008812
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714367
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
9
|
DEPALPUR
|
MP-23-001-003-001/35-A
(PHULAN)
|
1723001000NRG24210320240172112
|
21/03/2024
|
SURESH
|
1723001WL019595
|
SURESH
|
00048
|
BKID0008812
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714367
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
10
|
DEPALPUR
|
MP-23-001-003-001/234
(PHULAN)
|
1723001000NRG24210320240172106
|
21/03/2024
|
rajubai radheshyam
|
1723001WL019595
|
rajubai radheshyam
|
00048
|
BKID0008838
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714367
|
|
rajubairadheshyam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
DEPALPUR
|
MP-23-001-003-001/234
(PHULAN)
|
1723001000NRG24210320240172105
|
21/03/2024
|
radheshyam
|
1723001WL019595
|
radheshyam
|
00697
|
BKID0MG0436
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714367
|
|
radheshyam
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
12
|
DEPALPUR
|
MP-23-001-003-001/235
(PHULAN)
|
1723001000NRG24210320240172107
|
21/03/2024
|
BABULAL baluji
|
1723001WL019595
|
BABULAL baluji
|
00697
|
BKID0MG0436
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714367
|
|
BABULALbaluji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
DEPALPUR
|
MP-23-001-003-001/236
(PHULAN)
|
1723001000NRG24210320240172109
|
21/03/2024
|
prembai
|
1723001WL019595
|
prembai
|
00697
|
BKID0MG0436
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714367
|
|
prembai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
DEPALPUR
|
MP-23-001-003-001/54
(PHULAN)
|
1723001000NRG24210320240172113
|
21/03/2024
|
kalabai
|
1723001WL019595
|
kalabai
|
00697
|
BKID0MG0436
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714367
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
DEPALPUR
|
MP-23-001-003-001/8
(PHULAN)
|
1723001000NRG24210320240172114
|
21/03/2024
|
kala bai
|
1723001WL019595
|
kala bai
|
00697
|
BKID0MG0436
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473714367
|
|
kalabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16575
|
16575
|
|
|
|
|
|
|
|