|
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-23-001-086-001/105
(DHANNAD)
|
1723001086NRG24160120240140857
|
16/01/2024
|
komalbai
|
1723001086WL016219
|
komalbai
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704776
|
|
komalbai
|
BANK OF BARODA(606985)
|
|
2
|
DEPALPUR
|
MP-23-001-086-001/115
(DHANNAD)
|
1723001086NRG24160120240140858
|
16/01/2024
|
krashna bai
|
1723001086WL016219
|
krashna bai
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704776
|
|
krashnabai
|
BANK OF BARODA(606985)
|
|
3
|
DEPALPUR
|
MP-23-001-086-001/160
(DHANNAD)
|
1723001086NRG24160120240140859
|
16/01/2024
|
SUMITRA BAI HAJARILAL
|
1723001086WL016219
|
SUMITRA BAI HAJARILAL
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704776
|
|
SUMITRABAIHAJARILAL
|
BANK OF BARODA(606985)
|
|
4
|
DEPALPUR
|
MP-23-001-086-001/20
(DHANNAD)
|
1723001086NRG24160120240140860
|
16/01/2024
|
anita bai
|
1723001086WL016219
|
anita bai
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704776
|
|
anitabai
|
BANK OF INDIA(508505)
|
|
5
|
DEPALPUR
|
MP-23-001-086-001/270
(DHANNAD)
|
1723001086NRG24160120240140861
|
16/01/2024
|
dhapu bai
|
1723001086WL016219
|
dhapu bai
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704776
|
|
dhapubai
|
BANK OF BARODA(606985)
|
|
6
|
DEPALPUR
|
MP-23-001-086-001/355
(DHANNAD)
|
1723001086NRG24160120240140862
|
16/01/2024
|
MANGI BAI
|
1723001086WL016219
|
MANGI BAI
|
00045
|
BARB0DHANNA
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706704776
|
|
MANGIBAI
|
BANK OF BARODA(606985)
|
|
7
|
DEPALPUR
|
MP-23-001-086-001/379
(DHANNAD)
|
1723001086NRG24160120240140863
|
16/01/2024
|
NEEMA BAI
|
1723001086WL016219
|
NEEMA BAI
|
00045
|
BARB0DHANNA
|
884
|
884
|
Processed
|
14/03/2024
|
|
706704776
|
|
NEEMABAI
|
BANK OF BARODA(606985)
|
|
8
|
DEPALPUR
|
MP-23-001-086-001/38
(DHANNAD)
|
1723001086NRG24160120240140864
|
16/01/2024
|
vijay
|
1723001086WL016219
|
vijay
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704776
|
|
vijay
|
BANK OF BARODA(606985)
|
|
9
|
DEPALPUR
|
MP-23-001-086-001/692
(DHANNAD)
|
1723001086NRG24160120240140865
|
16/01/2024
|
kavita
|
1723001086WL016219
|
kavita
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704776
|
|
kavita
|
BANK OF BARODA(606985)
|
|
10
|
DEPALPUR
|
MP-23-001-086-001/697
(DHANNAD)
|
1723001086NRG24160120240140866
|
16/01/2024
|
Gopal
|
1723001086WL016219
|
Gopal
|
00045
|
BARB0DHANNA
|
442
|
442
|
Processed
|
14/03/2024
|
|
706704776
|
|
Gopal
|
BANK OF BARODA(606985)
|
|
11
|
DEPALPUR
|
MP-23-001-086-001/717
(DHANNAD)
|
1723001086NRG24160120240140867
|
16/01/2024
|
DINESH
|
1723001086WL016219
|
DINESH
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704776
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
12
|
DEPALPUR
|
MP-23-001-086-001/753-A
(DHANNAD)
|
1723001086NRG24160120240140868
|
16/01/2024
|
BABITA
|
1723001086WL016219
|
BABITA
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704776
|
|
BABITA
|
BANK OF BARODA(606985)
|
|
13
|
DEPALPUR
|
MP-23-001-086-001/834
(DHANNAD)
|
1723001086NRG24160120240140869
|
16/01/2024
|
gaju
|
1723001086WL016219
|
gaju
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704776
|
|
gaju
|
BANK OF BARODA(606985)
|
|
14
|
DEPALPUR
|
MP-23-001-086-001/835
(DHANNAD)
|
1723001086NRG24160120240140870
|
16/01/2024
|
HEMA
|
1723001086WL016219
|
HEMA
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704776
|
|
HEMA
|
BANK OF BARODA(606985)
|
|
15
|
DEPALPUR
|
MP-23-001-086-001/842
(DHANNAD)
|
1723001086NRG24160120240140871
|
16/01/2024
|
Durga bai
|
1723001086WL016219
|
Durga bai
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706704776
|
|
Durgabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18343
|
18343
|
|
|
|
|
|
|
|