|
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-23-001-014-002/49
(ATYANA)
|
1723001014NRG24240120240145001
|
24/01/2024
|
Memuna
|
1723001014WL016733
|
Memuna
|
00045
|
BARB0DEPALP
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038476830
|
|
Memuna
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEPALPUR
|
MP-23-001-014-002/78
(ATYANA)
|
1723001014NRG24240120240144993
|
24/01/2024
|
Manohar
|
1723001014WL016732
|
Manohar
|
00045
|
BARB0DEPALP
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038476830
|
|
Manohar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
DEPALPUR
|
MP-23-001-014-002/51
(ATYANA)
|
1723001014NRG24240120240144990
|
24/01/2024
|
PARUB
|
1723001014WL016732
|
PARUB
|
00048
|
BKID0008812
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038476830
|
|
PARUB
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
DEPALPUR
|
MP-23-001-014-002/12
(ATYANA)
|
1723001014NRG24240120240144996
|
24/01/2024
|
AHILYA BAI
|
1723001014WL016733
|
AHILYA BAI
|
00089
|
CBIN0282250
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038476830
|
|
AHILYABAI
|
BANK OF INDIA(508505)
|
|
5
|
DEPALPUR
|
MP-23-001-014-002/257
(ATYANA)
|
1723001014NRG24240120240144998
|
24/01/2024
|
PAPPI BAI
|
1723001014WL016733
|
PAPPI BAI
|
00089
|
CBIN0282250
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038476830
|
|
PAPPIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEPALPUR
|
MP-23-001-014-002/257
(ATYANA)
|
1723001014NRG24240120240144997
|
24/01/2024
|
Sohansingh Madanlal
|
1723001014WL016733
|
Sohansingh Madanlal
|
00089
|
CBIN0282250
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038476830
|
|
SohansinghMadanlal
|
BANK OF INDIA(508505)
|
|
7
|
DEPALPUR
|
MP-23-001-014-002/35
(ATYANA)
|
1723001014NRG24240120240144999
|
24/01/2024
|
VISHNU BAI
|
1723001014WL016733
|
VISHNU BAI
|
00089
|
CBIN0282250
|
884
|
884
|
Processed
|
30/03/2024
|
|
038476830
|
|
VISHNUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEPALPUR
|
MP-23-001-014-002/38-A
(ATYANA)
|
1723001014NRG24240120240145000
|
24/01/2024
|
RAMCHANDRA S O MANGILAL
|
1723001014WL016733
|
RAMCHANDRA S O MANGILAL
|
00089
|
CBIN0282250
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038476830
|
|
RAMCHANDRASOMANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEPALPUR
|
MP-23-001-014-002/65-A
(ATYANA)
|
1723001014NRG24240120240144992
|
24/01/2024
|
SADIK S O GULMOHAMMAD
|
1723001014WL016732
|
SADIK S O GULMOHAMMAD
|
00089
|
CBIN0282250
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038476830
|
|
SADIKSOGULMOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEPALPUR
|
MP-23-001-014-002/78
(ATYANA)
|
1723001014NRG24240120240144994
|
24/01/2024
|
Sandeep
|
1723001014WL016732
|
Sandeep
|
00089
|
CBIN0282250
|
884
|
884
|
Processed
|
30/03/2024
|
|
038476830
|
|
Sandeep
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
11
|
DEPALPUR
|
MP-23-001-014-002/9
(ATYANA)
|
1723001014NRG24240120240144995
|
24/01/2024
|
DHAPU BAI
|
1723001014WL016732
|
DHAPU BAI
|
00089
|
CBIN0282250
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038476830
|
|
DHAPUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
12
|
DEPALPUR
|
MP-23-001-014-002/52
(ATYANA)
|
1723001014NRG24240120240144991
|
24/01/2024
|
Jitendra
|
1723001014WL016732
|
Jitendra
|
00415
|
SBIN0017106
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038476830
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12818
|
12818
|
|
|
|
|
|
|
|