|
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-23-001-011-001/241
(BHIL BADOLI)
|
1723001000NRG24160220240157470
|
16/02/2024
|
dharmeandra
|
1723001WL018038
|
dharmeandra
|
00048
|
BKID0008812
|
663
|
663
|
Processed
|
12/04/2024
|
|
303282945
|
|
dharmeandra
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
2
|
DEPALPUR
|
MP-23-001-011-001/416
(BHIL BADOLI)
|
1723001000NRG24160220240157484
|
16/02/2024
|
sunil
|
1723001WL018038
|
sunil
|
00048
|
BKID0008812
|
663
|
663
|
Processed
|
12/04/2024
|
|
303282945
|
|
sunil
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
3
|
DEPALPUR
|
MP-23-001-011-001/461
(BHIL BADOLI)
|
1723001000NRG24160220240157490
|
16/02/2024
|
kanji
|
1723001WL018038
|
kanji
|
00048
|
BKID0008812
|
663
|
663
|
Processed
|
12/04/2024
|
|
303282945
|
|
kanji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
DEPALPUR
|
MP-23-001-011-001/462
(BHIL BADOLI)
|
1723001000NRG24160220240157491
|
16/02/2024
|
shubham
|
1723001WL018038
|
shubham
|
00048
|
BKID0008812
|
663
|
663
|
Processed
|
12/04/2024
|
|
303282945
|
|
shubham
|
BANK OF INDIA(508505)
|
|
5
|
DEPALPUR
|
MP-23-001-011-001/463
(BHIL BADOLI)
|
1723001000NRG24160220240157492
|
16/02/2024
|
pawaan bai
|
1723001WL018038
|
pawaan bai
|
00048
|
BKID0008812
|
663
|
663
|
Processed
|
12/04/2024
|
|
303282945
|
|
pawaanbai
|
BANK OF INDIA(508505)
|
|
6
|
DEPALPUR
|
MP-23-001-011-001/75
(BHIL BADOLI)
|
1723001000NRG24160220240157493
|
16/02/2024
|
hansha bai
|
1723001WL018038
|
hansha bai
|
00048
|
BKID0008812
|
663
|
663
|
Processed
|
13/04/2024
|
|
303282945
|
|
hanshabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
DEPALPUR
|
MP-23-001-011-001/279-A
(BHIL BADOLI)
|
1723001000NRG24160220240157471
|
16/02/2024
|
bhadursingh
|
1723001WL018038
|
bhadursingh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303282945
|
|
bhadursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DEPALPUR
|
MP-23-001-011-001/279-C
(BHIL BADOLI)
|
1723001000NRG24160220240157472
|
16/02/2024
|
laxmi
|
1723001WL018038
|
laxmi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303282945
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|