|
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-23-001-089-001/1
(GULAWAT)
|
1723001089NRG24040320240165644
|
04/03/2024
|
Mirabai
|
1723001089WL018875
|
Mirabai
|
00048
|
BKID0008828
|
884
|
884
|
Processed
|
24/04/2024
|
|
475862226
|
|
Mirabai
|
BANK OF INDIA(508505)
|
|
2
|
DEPALPUR
|
MP-23-001-089-001/53
(GULAWAT)
|
1723001089NRG24040320240165645
|
04/03/2024
|
bhartsingh
|
1723001089WL018875
|
bhartsingh
|
00048
|
BKID0008828
|
884
|
884
|
Processed
|
24/04/2024
|
|
475862226
|
|
bhartsingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
3
|
DEPALPUR
|
MP-23-001-089-001/60
(GULAWAT)
|
1723001089NRG24040320240165646
|
04/03/2024
|
mukesh
|
1723001089WL018875
|
mukesh
|
00048
|
BKID0008828
|
884
|
884
|
Processed
|
24/04/2024
|
|
475862226
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
4
|
DEPALPUR
|
MP-23-001-089-002/222
(GULAWAT)
|
1723001089NRG24040320240165647
|
04/03/2024
|
jatanbaai
|
1723001089WL018875
|
jatanbaai
|
00048
|
BKID0008828
|
221
|
221
|
Processed
|
24/04/2024
|
|
475862226
|
|
jatanbaai
|
BANK OF INDIA(508505)
|
|
5
|
DEPALPUR
|
MP-23-001-089-002/269
(GULAWAT)
|
1723001089NRG24040320240165648
|
04/03/2024
|
Dhanibai
|
1723001089WL018875
|
Dhanibai
|
00048
|
BKID0008828
|
221
|
221
|
Processed
|
24/04/2024
|
|
475862226
|
|
Dhanibai
|
BANK OF INDIA(508505)
|
|
6
|
DEPALPUR
|
MP-23-001-089-002/63
(GULAWAT)
|
1723001089NRG24040320240165651
|
04/03/2024
|
rajesh
|
1723001089WL018875
|
rajesh
|
00048
|
BKID0008828
|
884
|
884
|
Processed
|
24/04/2024
|
|
475862226
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
7
|
DEPALPUR
|
MP-23-001-089-002/76
(GULAWAT)
|
1723001089NRG24040320240165652
|
04/03/2024
|
anitabai
|
1723001089WL018875
|
anitabai
|
00048
|
BKID0008828
|
221
|
221
|
Processed
|
24/04/2024
|
|
475862226
|
|
anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
8
|
DEPALPUR
|
MP-23-001-089-002/46
(GULAWAT)
|
1723001089NRG24040320240165650
|
04/03/2024
|
Shayar bai
|
1723001089WL018875
|
Shayar bai
|
00078
|
CNRB0005681
|
884
|
884
|
Processed
|
24/04/2024
|
|
475862226
|
|
Shayarbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
9
|
DEPALPUR
|
MP-23-001-089-002/271
(GULAWAT)
|
1723001089NRG24040320240165649
|
04/03/2024
|
annubai
|
1723001089WL018875
|
annubai
|
00415
|
SBIN0030024
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475862226
|
|
annubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|