|
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-23-001-070-005/23
(RAMBADODIYA)
|
1723001000NRG24250520230009339
|
26/05/2023
|
DEVKARAN
|
1723001WL001413
|
DEVKARAN
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079209284
|
|
DEVKARAN
|
BANK OF INDIA(508505)
|
|
2
|
DEPALPUR
|
MP-23-001-070-005/53-B
(RAMBADODIYA)
|
1723001000NRG24250520230009346
|
26/05/2023
|
Sanju
|
1723001WL001413
|
Sanju
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079209284
|
|
Sanju
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
DEPALPUR
|
MP-23-001-070-005/20
(RAMBADODIYA)
|
1723001000NRG24250520230009338
|
26/05/2023
|
Shiv
|
1723001WL001413
|
Shiv
|
00048
|
BKID0009810
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079209284
|
|
Shiv
|
BANK OF INDIA(508505)
|
|
4
|
DEPALPUR
|
MP-23-001-070-005/29
(RAMBADODIYA)
|
1723001000NRG24250520230009341
|
26/05/2023
|
CHANDABAI DODIYA
|
1723001WL001413
|
CHANDABAI DODIYA
|
00048
|
BKID0009810
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079209284
|
|
CHANDABAIDODIYA
|
BANK OF INDIA(508505)
|
|
5
|
DEPALPUR
|
MP-23-001-070-005/29
(RAMBADODIYA)
|
1723001000NRG24250520230009340
|
26/05/2023
|
JAGDISH FAKIRCHAND
|
1723001WL001413
|
JAGDISH FAKIRCHAND
|
00048
|
BKID0009810
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079209284
|
|
JAGDISHFAKIRCHAND
|
BANK OF INDIA(508505)
|
|
6
|
DEPALPUR
|
MP-23-001-070-005/35
(RAMBADODIYA)
|
1723001000NRG24250520230009343
|
26/05/2023
|
BABITA FIROJ PATEL
|
1723001WL001413
|
BABITA FIROJ PATEL
|
00048
|
BKID0009810
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079209284
|
|
BABITAFIROJPATEL
|
BANK OF INDIA(508505)
|
|
7
|
DEPALPUR
|
MP-23-001-070-005/35
(RAMBADODIYA)
|
1723001000NRG24250520230009344
|
26/05/2023
|
nani bai
|
1723001WL001413
|
nani bai
|
00048
|
BKID0009810
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079209284
|
|
nanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
DEPALPUR
|
MP-23-001-070-005/56-B
(RAMBADODIYA)
|
1723001000NRG24250520230009347
|
26/05/2023
|
BALARAM ATMARAM CHODHARY
|
1723001WL001413
|
BALARAM ATMARAM CHODHARY
|
00048
|
BKID0009810
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079209284
|
|
BALARAMATMARAMCHODHARY
|
BANK OF INDIA(508505)
|
|
9
|
DEPALPUR
|
MP-23-001-070-005/57-C
(RAMBADODIYA)
|
1723001000NRG24250520230009348
|
26/05/2023
|
MEHBOOB IBARAHIM PATEL
|
1723001WL001413
|
MEHBOOB IBARAHIM PATEL
|
00048
|
BKID0009810
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079209284
|
|
MEHBOOBIBARAHIMPATEL
|
UNION BANK OF INDIA(508500)
|
|
10
|
DEPALPUR
|
MP-23-001-070-005/69
(RAMBADODIYA)
|
1723001000NRG24250520230009351
|
26/05/2023
|
KHAJU PATEL
|
1723001WL001413
|
KHAJU PATEL
|
00048
|
BKID0009810
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079209284
|
|
KHAJUPATEL
|
BANK OF INDIA(508505)
|
|
11
|
DEPALPUR
|
MP-23-001-070-005/69
(RAMBADODIYA)
|
1723001000NRG24250520230009352
|
26/05/2023
|
SAHID PATEL
|
1723001WL001413
|
SAHID PATEL
|
00048
|
BKID0009810
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079209284
|
|
SAHIDPATEL
|
BANK OF BARODA(606985)
|
|
12
|
DEPALPUR
|
MP-23-001-070-005/73
(RAMBADODIYA)
|
1723001000NRG24250520230009353
|
26/05/2023
|
JAYRAM CHOUHAN
|
1723001WL001413
|
JAYRAM CHOUHAN
|
00048
|
BKID0009810
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079209284
|
|
JAYRAMCHOUHAN
|
BANK OF INDIA(508505)
|
|
13
|
DEPALPUR
|
MP-23-001-070-005/73
(RAMBADODIYA)
|
1723001000NRG24250520230009354
|
26/05/2023
|
MANJU
|
1723001WL001413
|
MANJU
|
00048
|
BKID0009810
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079209284
|
|
MANJU
|
BANK OF INDIA(508505)
|
|
14
|
DEPALPUR
|
MP-23-001-070-005/77
(RAMBADODIYA)
|
1723001000NRG24250520230009355
|
26/05/2023
|
ASHOK VERMA
|
1723001WL001413
|
ASHOK VERMA
|
00048
|
BKID0009810
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079209284
|
|
ASHOKVERMA
|
BANK OF INDIA(508505)
|
|
15
|
DEPALPUR
|
MP-23-001-070-005/77
(RAMBADODIYA)
|
1723001000NRG24250520230009356
|
26/05/2023
|
PREMLATA BAI
|
1723001WL001413
|
PREMLATA BAI
|
00048
|
BKID0009810
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079209284
|
|
PREMLATABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|