|
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-23-001-096-001/129
(BAGODA)
|
1723001000NRG24170120240141505
|
18/01/2024
|
govind
|
1723001WL016309
|
govind
|
00045
|
BARB0DHANNA
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696449
|
|
govind
|
BANK OF BARODA(606985)
|
|
2
|
DEPALPUR
|
MP-23-001-096-001/15
(BAGODA)
|
1723001000NRG24170120240141506
|
18/01/2024
|
Ramesh
|
1723001WL016309
|
Ramesh
|
00045
|
BARB0DHANNA
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696449
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
3
|
DEPALPUR
|
MP-23-001-096-001/162
(BAGODA)
|
1723001000NRG24170120240141507
|
18/01/2024
|
SUNIL
|
1723001WL016309
|
SUNIL
|
00045
|
BARB0DHANNA
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696449
|
|
SUNIL
|
BANK OF BARODA(606985)
|
|
4
|
DEPALPUR
|
MP-23-001-096-001/163
(BAGODA)
|
1723001000NRG24170120240141508
|
18/01/2024
|
vaibhav
|
1723001WL016309
|
vaibhav
|
00045
|
BARB0DHANNA
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696449
|
|
vaibhav
|
BANK OF BARODA(606985)
|
|
5
|
DEPALPUR
|
MP-23-001-096-001/176
(BAGODA)
|
1723001000NRG24170120240141509
|
18/01/2024
|
bhuribai vishnu
|
1723001WL016309
|
bhuribai vishnu
|
00045
|
BARB0DHANNA
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696449
|
|
bhuribaivishnu
|
RATNAKAR BANK(607393)
|
|
6
|
DEPALPUR
|
MP-23-001-096-001/188
(BAGODA)
|
1723001000NRG24170120240141510
|
18/01/2024
|
shakuntala
|
1723001WL016309
|
shakuntala
|
00045
|
BARB0DHANNA
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696449
|
|
shakuntala
|
BANK OF BARODA(606985)
|
|
7
|
DEPALPUR
|
MP-23-001-096-001/194
(BAGODA)
|
1723001000NRG24170120240141511
|
18/01/2024
|
bhavna
|
1723001WL016309
|
bhavna
|
00045
|
BARB0DHANNA
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696449
|
|
bhavna
|
BANK OF BARODA(606985)
|
|
8
|
DEPALPUR
|
MP-23-001-096-001/218
(BAGODA)
|
1723001000NRG24170120240141513
|
18/01/2024
|
priyanka
|
1723001WL016309
|
priyanka
|
00045
|
BARB0DHANNA
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696449
|
|
priyanka
|
BANK OF BARODA(606985)
|
|
9
|
DEPALPUR
|
MP-23-001-096-001/266
(BAGODA)
|
1723001000NRG24170120240141514
|
18/01/2024
|
Chinta Thakur
|
1723001WL016309
|
Chinta Thakur
|
00045
|
BARB0DHANNA
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696449
|
|
ChintaThakur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
10
|
DEPALPUR
|
MP-23-001-096-001/202
(BAGODA)
|
1723001000NRG24170120240141512
|
18/01/2024
|
Manisha Sahite
|
1723001WL016309
|
Manisha Sahite
|
00697
|
BKID0MG0239
|
663
|
663
|
Processed
|
16/03/2024
|
|
742696449
|
|
ManishaSahite
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|