|
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-23-001-059-001/1136
(SAGDOD)
|
1723001059NRG24210620230027333
|
21/06/2023
|
Birajbai
|
1723001059WL003081
|
Birajbai
|
00045
|
BARB0DEPALP
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130472
|
|
Birajbai
|
BANK OF BARODA(606985)
|
|
2
|
DEPALPUR
|
MP-23-001-059-001/1137
(SAGDOD)
|
1723001059NRG24210620230027334
|
21/06/2023
|
Sohan
|
1723001059WL003081
|
Sohan
|
00045
|
BARB0DEPALP
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130472
|
|
Sohan
|
BANK OF BARODA(606985)
|
|
3
|
DEPALPUR
|
MP-23-001-059-001/1138
(SAGDOD)
|
1723001059NRG24210620230027335
|
21/06/2023
|
Shravan
|
1723001059WL003081
|
Shravan
|
00045
|
BARB0DEPALP
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130472
|
|
Shravan
|
BANK OF BARODA(606985)
|
|
4
|
DEPALPUR
|
MP-23-001-059-001/1139
(SAGDOD)
|
1723001059NRG24210620230027336
|
21/06/2023
|
Rajaram
|
1723001059WL003081
|
Rajaram
|
00045
|
BARB0DEPALP
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130472
|
|
Rajaram
|
BANK OF BARODA(606985)
|
|
5
|
DEPALPUR
|
MP-23-001-059-001/1141
(SAGDOD)
|
1723001059NRG24210620230027338
|
21/06/2023
|
Vishal
|
1723001059WL003081
|
Vishal
|
00045
|
BARB0DEPALP
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130472
|
|
Vishal
|
BANK OF INDIA(508505)
|
|
6
|
DEPALPUR
|
MP-23-001-059-001/1142
(SAGDOD)
|
1723001059NRG24210620230027339
|
21/06/2023
|
Sangita bai
|
1723001059WL003081
|
Sangita bai
|
00045
|
BARB0DEPALP
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130472
|
|
Sangitabai
|
BANK OF BARODA(606985)
|
|
7
|
DEPALPUR
|
MP-23-001-059-001/1144
(SAGDOD)
|
1723001059NRG24210620230027341
|
21/06/2023
|
Pooja kher
|
1723001059WL003081
|
Pooja kher
|
00045
|
BARB0DEPALP
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523130472
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
DEPALPUR
|
MP-23-001-059-001/1147
(SAGDOD)
|
1723001059NRG24210620230027343
|
21/06/2023
|
Vikas
|
1723001059WL003081
|
Vikas
|
00045
|
BARB0DEPALP
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130472
|
|
Vikas
|
BANK OF BARODA(606985)
|
|
9
|
DEPALPUR
|
MP-23-001-059-001/237
(SAGDOD)
|
1723001059NRG24210620230027350
|
21/06/2023
|
shankar
|
1723001059WL003081
|
shankar
|
00045
|
BARB0DEPALP
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130472
|
|
shankar
|
BANK OF BARODA(606985)
|
|
10
|
DEPALPUR
|
MP-23-001-059-001/267
(SAGDOD)
|
1723001059NRG24210620230027351
|
21/06/2023
|
dilip
|
1723001059WL003081
|
dilip
|
00045
|
BARB0DEPALP
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130472
|
|
dilip
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
11
|
DEPALPUR
|
MP-23-001-059-001/1149
(SAGDOD)
|
1723001059NRG24210620230027344
|
21/06/2023
|
Yogendra
|
1723001059WL003081
|
Yogendra
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130472
|
|
Yogendra
|
BANK OF INDIA(508505)
|
|
12
|
DEPALPUR
|
MP-23-001-059-001/13-B
(SAGDOD)
|
1723001059NRG24210620230027345
|
21/06/2023
|
shayamlal
|
1723001059WL003081
|
shayamlal
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130472
|
|
shayamlal
|
BANK OF INDIA(508505)
|
|
13
|
DEPALPUR
|
MP-23-001-059-001/154-A
(SAGDOD)
|
1723001059NRG24210620230027346
|
21/06/2023
|
Sunil
|
1723001059WL003081
|
Sunil
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130472
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
DEPALPUR
|
MP-23-001-059-001/165
(SAGDOD)
|
1723001059NRG24210620230027347
|
21/06/2023
|
mangilal
|
1723001059WL003081
|
mangilal
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130472
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
15
|
DEPALPUR
|
MP-23-001-059-001/1143
(SAGDOD)
|
1723001059NRG24210620230027340
|
21/06/2023
|
Dinesh
|
1723001059WL003081
|
Dinesh
|
00697
|
BKID0MG0428
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130472
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
DEPALPUR
|
MP-23-001-059-001/171-A
(SAGDOD)
|
1723001059NRG24210620230027348
|
21/06/2023
|
RAHUL
|
1723001059WL003081
|
RAHUL
|
00697
|
BKID0MG0428
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130472
|
|
RAHUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|