|
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-23-001-035-001/178
(LIMBODAPAR)
|
1723001000NRG24160620230023430
|
16/06/2023
|
Rakesh
|
1723001WL002754
|
Rakesh
|
00045
|
BARB0DEPALP
|
663
|
663
|
Processed
|
23/06/2023
|
|
514709209
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
DEPALPUR
|
MP-23-001-025-001/44
(JALODIYA PAR)
|
1723001000NRG24160620230023417
|
16/06/2023
|
RAFIK KHAN
|
1723001WL002754
|
RAFIK KHAN
|
00048
|
BKID0008838
|
663
|
663
|
Processed
|
23/06/2023
|
|
514709209
|
|
RAFIKKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEPALPUR
|
MP-23-001-035-001/124
(LIMBODAPAR)
|
1723001000NRG24160620230023429
|
16/06/2023
|
Jasvant
|
1723001WL002754
|
Jasvant
|
00048
|
BKID0008838
|
663
|
663
|
Processed
|
23/06/2023
|
|
514709209
|
|
Jasvant
|
BANK OF INDIA(508505)
|
|
4
|
DEPALPUR
|
MP-23-001-035-001/39
(LIMBODAPAR)
|
1723001000NRG24160620230023432
|
16/06/2023
|
Krishna Sureshchandra
|
1723001WL002754
|
Krishna Sureshchandra
|
00048
|
BKID0008838
|
663
|
663
|
Processed
|
23/06/2023
|
|
514709209
|
|
KrishnaSureshchandra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
5
|
DEPALPUR
|
MP-23-001-025-001/15
(JALODIYA PAR)
|
1723001000NRG24160620230023406
|
16/06/2023
|
shakur gaffar kha
|
1723001WL002754
|
shakur gaffar kha
|
00089
|
CBIN0282250
|
663
|
663
|
Processed
|
23/06/2023
|
|
514709209
|
|
shakurgaffarkha
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEPALPUR
|
MP-23-001-025-001/15
(JALODIYA PAR)
|
1723001000NRG24160620230023405
|
16/06/2023
|
shakur gaffar kha
|
1723001WL002754
|
shakur gaffar kha
|
00089
|
CBIN0282250
|
663
|
663
|
Processed
|
23/06/2023
|
|
514709209
|
|
shakurgaffarkha
|
BANK OF INDIA(508505)
|
|
7
|
DEPALPUR
|
MP-23-001-025-001/16
(JALODIYA PAR)
|
1723001000NRG24160620230023408
|
16/06/2023
|
hamid hakimkha
|
1723001WL002754
|
hamid hakimkha
|
00089
|
CBIN0282250
|
663
|
663
|
Processed
|
23/06/2023
|
|
514709209
|
|
hamidhakimkha
|
BANK OF INDIA(508505)
|
|
8
|
DEPALPUR
|
MP-23-001-025-001/43
(JALODIYA PAR)
|
1723001000NRG24160620230023415
|
16/06/2023
|
mangilal ambaram
|
1723001WL002754
|
mangilal ambaram
|
00089
|
CBIN0282250
|
663
|
663
|
Processed
|
23/06/2023
|
|
514709209
|
|
mangilalambaram
|
BANK OF INDIA(508505)
|
|
9
|
DEPALPUR
|
MP-23-001-025-001/43
(JALODIYA PAR)
|
1723001000NRG24160620230023414
|
16/06/2023
|
mangilal ambaram
|
1723001WL002754
|
mangilal ambaram
|
00089
|
CBIN0282250
|
663
|
663
|
Processed
|
23/06/2023
|
|
514709209
|
|
mangilalambaram
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEPALPUR
|
MP-23-001-035-001/101
(LIMBODAPAR)
|
1723001000NRG24160620230023424
|
16/06/2023
|
kelash
|
1723001WL002754
|
kelash
|
00089
|
CBIN0282250
|
663
|
663
|
Processed
|
23/06/2023
|
|
514709209
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEPALPUR
|
MP-23-001-035-001/105-A
(LIMBODAPAR)
|
1723001000NRG24160620230023425
|
16/06/2023
|
Lalsingh
|
1723001WL002754
|
Lalsingh
|
00089
|
CBIN0282250
|
663
|
663
|
Processed
|
23/06/2023
|
|
514709209
|
|
Lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
DEPALPUR
|
MP-23-001-035-001/96
(LIMBODAPAR)
|
1723001000NRG24160620230023434
|
16/06/2023
|
Premsingh
|
1723001WL002754
|
Premsingh
|
00089
|
CBIN0282250
|
663
|
663
|
Processed
|
23/06/2023
|
|
514709209
|
|
Premsingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
13
|
DEPALPUR
|
MP-23-001-035-001/98
(LIMBODAPAR)
|
1723001000NRG24160620230023436
|
16/06/2023
|
Sajjansingh
|
1723001WL002754
|
Sajjansingh
|
00089
|
CBIN0282250
|
663
|
663
|
Processed
|
23/06/2023
|
|
514709209
|
|
Sajjansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
14
|
DEPALPUR
|
MP-23-001-035-001/122
(LIMBODAPAR)
|
1723001000NRG24160620230023428
|
16/06/2023
|
Suresh
|
1723001WL002754
|
Suresh
|
00089
|
CBIN0282269
|
663
|
663
|
Processed
|
23/06/2023
|
|
514709209
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
15
|
DEPALPUR
|
MP-23-001-035-001/23
(LIMBODAPAR)
|
1723001000NRG24160620230023431
|
16/06/2023
|
dilip
|
1723001WL002754
|
dilip
|
00354
|
PUNB0985400
|
663
|
663
|
Processed
|
23/06/2023
|
|
514709209
|
|
dilip
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
16
|
DEPALPUR
|
MP-23-001-035-001/118
(LIMBODAPAR)
|
1723001000NRG24160620230023427
|
16/06/2023
|
Parmanand
|
1723001WL002754
|
Parmanand
|
00468
|
UBIN0916200
|
663
|
663
|
Processed
|
23/06/2023
|
|
514709209
|
|
Parmanand
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|