|
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-23-001-092-001/302
(JALALPURA)
|
1723001092NRG24060320240166202
|
06/03/2024
|
ravina
|
1723001092WL018943
|
ravina
|
00045
|
BARB0DEPALP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859119
|
|
ravina
|
BANK OF BARODA(606985)
|
|
2
|
DEPALPUR
|
MP-23-001-092-002/105
(JALALPURA)
|
1723001092NRG24060320240166206
|
06/03/2024
|
lalita
|
1723001092WL018943
|
lalita
|
00045
|
BARB0DEPALP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859119
|
|
lalita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
DEPALPUR
|
MP-23-001-092-001/155-A
(JALALPURA)
|
1723001092NRG24060320240166199
|
06/03/2024
|
manish
|
1723001092WL018943
|
manish
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859119
|
|
manish
|
BANK OF BARODA(606985)
|
|
4
|
DEPALPUR
|
MP-23-001-092-001/20-a
(JALALPURA)
|
1723001092NRG24060320240166200
|
06/03/2024
|
rajubai
|
1723001092WL018943
|
rajubai
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859119
|
|
rajubai
|
BANK OF INDIA(508505)
|
|
5
|
DEPALPUR
|
MP-23-001-092-001/305
(JALALPURA)
|
1723001092NRG24060320240166203
|
06/03/2024
|
Gaytreebai
|
1723001092WL018943
|
Gaytreebai
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859119
|
|
Gaytreebai
|
BANK OF INDIA(508505)
|
|
6
|
DEPALPUR
|
MP-23-001-092-001/309
(JALALPURA)
|
1723001092NRG24060320240166204
|
06/03/2024
|
ranjana
|
1723001092WL018943
|
ranjana
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859119
|
|
ranjana
|
CANARA BANK(508532)
|
|
7
|
DEPALPUR
|
MP-23-001-092-002/11
(JALALPURA)
|
1723001092NRG24060320240166207
|
06/03/2024
|
reshambai
|
1723001092WL018943
|
reshambai
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859119
|
|
reshambai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEPALPUR
|
MP-23-001-092-002/200
(JALALPURA)
|
1723001092NRG24060320240166208
|
06/03/2024
|
bulbul
|
1723001092WL018943
|
bulbul
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859119
|
|
bulbul
|
BANK OF INDIA(508505)
|
|
9
|
DEPALPUR
|
MP-23-001-092-002/224
(JALALPURA)
|
1723001092NRG24060320240166211
|
06/03/2024
|
bhavarbai
|
1723001092WL018943
|
bhavarbai
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859119
|
|
bhavarbai
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
10
|
DEPALPUR
|
MP-23-001-092-002/86
(JALALPURA)
|
1723001092NRG24060320240166228
|
06/03/2024
|
amrtabai
|
1723001092WL018943
|
amrtabai
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859119
|
|
amrtabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
11
|
DEPALPUR
|
MP-23-001-092-001/106
(JALALPURA)
|
1723001092NRG24060320240166198
|
06/03/2024
|
Kamala Kaniram
|
1723001092WL018943
|
Kamala Kaniram
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859119
|
|
KamalaKaniram
|
BANK OF BARODA(606985)
|
|
12
|
DEPALPUR
|
MP-23-001-092-001/285
(JALALPURA)
|
1723001092NRG24060320240166201
|
06/03/2024
|
sima
|
1723001092WL018943
|
sima
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859119
|
|
sima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEPALPUR
|
MP-23-001-092-001/40-c
(JALALPURA)
|
1723001092NRG24060320240166205
|
06/03/2024
|
sangita
|
1723001092WL018943
|
sangita
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859119
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEPALPUR
|
MP-23-001-092-002/226
(JALALPURA)
|
1723001092NRG24060320240166212
|
06/03/2024
|
maya
|
1723001092WL018943
|
maya
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859119
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
DEPALPUR
|
MP-23-001-092-002/240
(JALALPURA)
|
1723001092NRG24060320240166213
|
06/03/2024
|
radha
|
1723001092WL018943
|
radha
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859119
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEPALPUR
|
MP-23-001-092-002/241
(JALALPURA)
|
1723001092NRG24060320240166214
|
06/03/2024
|
rajni
|
1723001092WL018943
|
rajni
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859119
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEPALPUR
|
MP-23-001-092-002/242
(JALALPURA)
|
1723001092NRG24060320240166215
|
06/03/2024
|
savitri
|
1723001092WL018943
|
savitri
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859119
|
|
savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEPALPUR
|
MP-23-001-092-002/245
(JALALPURA)
|
1723001092NRG24060320240166216
|
06/03/2024
|
rina
|
1723001092WL018943
|
rina
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859119
|
|
rina
|
BANK OF BARODA(606985)
|
|
19
|
DEPALPUR
|
MP-23-001-092-002/247
(JALALPURA)
|
1723001092NRG24060320240166217
|
06/03/2024
|
uma
|
1723001092WL018943
|
uma
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859119
|
|
uma
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEPALPUR
|
MP-23-001-092-002/248
(JALALPURA)
|
1723001092NRG24060320240166218
|
06/03/2024
|
rekha
|
1723001092WL018943
|
rekha
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859119
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEPALPUR
|
MP-23-001-092-002/249
(JALALPURA)
|
1723001092NRG24060320240166219
|
06/03/2024
|
sarita
|
1723001092WL018943
|
sarita
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859119
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEPALPUR
|
MP-23-001-092-002/250
(JALALPURA)
|
1723001092NRG24060320240166220
|
06/03/2024
|
savitri
|
1723001092WL018943
|
savitri
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859119
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEPALPUR
|
MP-23-001-092-002/251
(JALALPURA)
|
1723001092NRG24060320240166221
|
06/03/2024
|
anita
|
1723001092WL018943
|
anita
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859119
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEPALPUR
|
MP-23-001-092-002/252
(JALALPURA)
|
1723001092NRG24060320240166222
|
06/03/2024
|
prembai
|
1723001092WL018943
|
prembai
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472859119
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DEPALPUR
|
MP-23-001-092-002/253
(JALALPURA)
|
1723001092NRG24060320240166223
|
06/03/2024
|
mamta
|
1723001092WL018943
|
mamta
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859119
|
|
mamta
|
BANK OF BARODA(606985)
|
|
26
|
DEPALPUR
|
MP-23-001-092-002/254
(JALALPURA)
|
1723001092NRG24060320240166224
|
06/03/2024
|
sunita
|
1723001092WL018943
|
sunita
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859119
|
|
sunita
|
BANK OF BARODA(606985)
|
|
27
|
DEPALPUR
|
MP-23-001-092-002/284
(JALALPURA)
|
1723001092NRG24060320240166225
|
06/03/2024
|
babita
|
1723001092WL018943
|
babita
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859119
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEPALPUR
|
MP-23-001-092-002/34
(JALALPURA)
|
1723001092NRG24060320240166226
|
06/03/2024
|
Kalabai Somaji
|
1723001092WL018943
|
Kalabai Somaji
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859119
|
|
KalabaiSomaji
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
29
|
DEPALPUR
|
MP-23-001-092-002/219
(JALALPURA)
|
1723001092NRG24060320240166210
|
06/03/2024
|
sumitrabai
|
1723001092WL018943
|
sumitrabai
|
00354
|
PUNB0985400
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859119
|
|
sumitrabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
DEPALPUR
|
MP-23-001-092-002/215
(JALALPURA)
|
1723001092NRG24060320240166209
|
06/03/2024
|
anita
|
1723001092WL018943
|
anita
|
00415
|
SBIN0030024
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859119
|
|
anita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
DEPALPUR
|
MP-23-001-092-002/63
(JALALPURA)
|
1723001092NRG24060320240166227
|
06/03/2024
|
ajodiyabai
|
1723001092WL018943
|
ajodiyabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472859119
|
|
ajodiyabai
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41106
|
41106
|
|
|
|
|
|
|
|