|
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-23-001-011-001/254-B
(BHIL BADOLI)
|
1723001000NRG24220220240160199
|
22/02/2024
|
vishnu
|
1723001WL018312
|
vishnu
|
00048
|
BKID0008812
|
442
|
442
|
Processed
|
13/04/2024
|
|
301708059
|
|
vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEPALPUR
|
MP-23-001-011-001/430
(BHIL BADOLI)
|
1723001000NRG24220220240160217
|
22/02/2024
|
aasaram
|
1723001WL018312
|
aasaram
|
00048
|
BKID0008812
|
442
|
442
|
Processed
|
12/04/2024
|
|
301708059
|
|
aasaram
|
BANK OF INDIA(508505)
|
|
3
|
DEPALPUR
|
MP-23-001-011-001/461
(BHIL BADOLI)
|
1723001000NRG24220220240160218
|
22/02/2024
|
kanji
|
1723001WL018312
|
kanji
|
00048
|
BKID0008812
|
442
|
442
|
Processed
|
12/04/2024
|
|
301708059
|
|
kanji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
DEPALPUR
|
MP-23-001-011-001/462
(BHIL BADOLI)
|
1723001000NRG24220220240160219
|
22/02/2024
|
shubham
|
1723001WL018312
|
shubham
|
00048
|
BKID0008812
|
442
|
442
|
Processed
|
12/04/2024
|
|
301708059
|
|
shubham
|
BANK OF INDIA(508505)
|
|
5
|
DEPALPUR
|
MP-23-001-011-001/463
(BHIL BADOLI)
|
1723001000NRG24220220240160220
|
22/02/2024
|
pawaan bai
|
1723001WL018312
|
pawaan bai
|
00048
|
BKID0008812
|
442
|
442
|
Processed
|
12/04/2024
|
|
301708059
|
|
pawaanbai
|
BANK OF INDIA(508505)
|
|
6
|
DEPALPUR
|
MP-23-001-011-001/75
(BHIL BADOLI)
|
1723001000NRG24220220240160221
|
22/02/2024
|
hansha bai
|
1723001WL018312
|
hansha bai
|
00048
|
BKID0008812
|
442
|
442
|
Processed
|
13/04/2024
|
|
301708059
|
|
hanshabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
DEPALPUR
|
MP-23-001-011-001/254-B
(BHIL BADOLI)
|
1723001000NRG24220220240160198
|
22/02/2024
|
lalita bai
|
1723001WL018312
|
lalita bai
|
00666
|
IDFB0041261
|
442
|
442
|
Processed
|
12/04/2024
|
|
301708059
|
|
lalitabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
8
|
DEPALPUR
|
MP-23-001-011-001/279-A
(BHIL BADOLI)
|
1723001000NRG24220220240160200
|
22/02/2024
|
bhadursingh
|
1723001WL018312
|
bhadursingh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301708059
|
|
bhadursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DEPALPUR
|
MP-23-001-011-001/279-C
(BHIL BADOLI)
|
1723001000NRG24220220240160201
|
22/02/2024
|
laxmi
|
1723001WL018312
|
laxmi
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301708059
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|