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-23-001-023-001/360 (FARKODA)
|
1723001023NRG24291220230131716
|
29/12/2023
|
laxminarayan
|
1723001023WL015062
|
laxminarayan
|
00048
|
BKID0008812
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181973
|
|
laxminarayan
|
BANK OF INDIA(508505)
|
2
|
DEPALPUR
|
MP-23-001-023-001/59-A (FARKODA)
|
1723001023NRG24291220230131717
|
29/12/2023
|
VIJAY
|
1723001023WL015062
|
VIJAY
|
00048
|
BKID0008812
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181973
|
|
VIJAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
DEPALPUR
|
MP-23-001-023-001/140-B (FARKODA)
|
1723001023NRG24291220230131711
|
29/12/2023
|
Radheshyam
|
1723001023WL015062
|
Radheshyam
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644181973
|
|
Radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
4
|
DEPALPUR
|
MP-23-001-023-001/2-A (FARKODA)
|
1723001023NRG24291220230131719
|
29/12/2023
|
MUESH SONGARA
|
1723001023WL015063
|
MUESH SONGARA
|
00089
|
CBIN0282250
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181973
|
|
MUESHSONGARA
|
CENTRAL BANK OF INDIA(607115)
|
5
|
DEPALPUR
|
MP-23-001-023-001/208 (FARKODA)
|
1723001023NRG24291220230131712
|
29/12/2023
|
Salimshah
|
1723001023WL015062
|
Salimshah
|
00089
|
CBIN0282250
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644181973
|
Aadhaar Number not Mapped to Account Number
|
|
|
6
|
DEPALPUR
|
MP-23-001-023-001/24 (FARKODA)
|
1723001023NRG24291220230131720
|
29/12/2023
|
PIRULAL
|
1723001023WL015063
|
PIRULAL
|
00089
|
CBIN0282250
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181973
|
|
PIRULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
DEPALPUR
|
MP-23-001-023-001/253-A (FARKODA)
|
1723001023NRG24291220230131713
|
29/12/2023
|
ARJUN CHOUDHARY
|
1723001023WL015062
|
ARJUN CHOUDHARY
|
00089
|
CBIN0282250
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181973
|
|
ARJUNCHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
8
|
DEPALPUR
|
MP-23-001-023-001/282-A (FARKODA)
|
1723001023NRG24291220230131721
|
29/12/2023
|
ARJUN
|
1723001023WL015063
|
ARJUN
|
00089
|
CBIN0282250
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181973
|
|
ARJUN
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
9
|
DEPALPUR
|
MP-23-001-023-001/31-A (FARKODA)
|
1723001023NRG24291220230131722
|
29/12/2023
|
ganesh
|
1723001023WL015063
|
ganesh
|
00089
|
CBIN0282250
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181973
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
10
|
DEPALPUR
|
MP-23-001-023-001/318 (FARKODA)
|
1723001023NRG24291220230131714
|
29/12/2023
|
sohan lal
|
1723001023WL015062
|
sohan lal
|
00089
|
CBIN0282250
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181973
|
|
sohanlal
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
11
|
DEPALPUR
|
MP-23-001-023-001/70 (FARKODA)
|
1723001023NRG24291220230131718
|
29/12/2023
|
Dinesh
|
1723001023WL015062
|
Dinesh
|
00089
|
CBIN0282250
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181973
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
12
|
DEPALPUR
|
MP-23-001-023-001/79 (FARKODA)
|
1723001023NRG24291220230131723
|
29/12/2023
|
Krishna
|
1723001023WL015063
|
Krishna
|
00089
|
CBIN0282250
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181973
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
13
|
DEPALPUR
|
MP-23-001-023-001/357 (FARKODA)
|
1723001023NRG24291220230131715
|
29/12/2023
|
jeevan
|
1723001023WL015062
|
jeevan
|
00415
|
SBIN0030024
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644181973
|
|
jeevan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14807
|
14807
|
|
|
|
|
|
|
|