|
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-23-001-055-002/103
(SIKANDRI)
|
1723001000NRG24300120240148851
|
30/01/2024
|
vikram
|
1723001WL017134
|
vikram
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337247
|
|
vikram
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
2
|
DEPALPUR
|
MP-23-001-055-002/116-A
(SIKANDRI)
|
1723001000NRG24300120240148852
|
30/01/2024
|
ajabsingh
|
1723001WL017134
|
ajabsingh
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337247
|
|
ajabsingh
|
BANK OF INDIA(508505)
|
|
3
|
DEPALPUR
|
MP-23-001-055-002/137
(SIKANDRI)
|
1723001000NRG24300120240148853
|
30/01/2024
|
kalabai
|
1723001WL017134
|
kalabai
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337247
|
|
kalabai
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
4
|
DEPALPUR
|
MP-23-001-055-002/179
(SIKANDRI)
|
1723001000NRG24300120240148854
|
30/01/2024
|
vinod
|
1723001WL017134
|
vinod
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337247
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DEPALPUR
|
MP-23-001-055-002/189
(SIKANDRI)
|
1723001000NRG24300120240148856
|
30/01/2024
|
kamalsing
|
1723001WL017134
|
kamalsing
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337247
|
|
kamalsing
|
BANK OF INDIA(508505)
|
|
6
|
DEPALPUR
|
MP-23-001-055-002/203
(SIKANDRI)
|
1723001000NRG24300120240148857
|
30/01/2024
|
rekhabai ajaykumar
|
1723001WL017134
|
rekhabai ajaykumar
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337247
|
|
rekhabaiajaykumar
|
BANK OF INDIA(508505)
|
|
7
|
DEPALPUR
|
MP-23-001-055-002/235
(SIKANDRI)
|
1723001000NRG24300120240148859
|
30/01/2024
|
leelabai
|
1723001WL017134
|
leelabai
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337247
|
|
leelabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
DEPALPUR
|
MP-23-001-055-002/239
(SIKANDRI)
|
1723001000NRG24300120240148860
|
30/01/2024
|
narmda bai
|
1723001WL017134
|
narmda bai
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337247
|
|
narmdabai
|
BANK OF INDIA(508505)
|
|
9
|
DEPALPUR
|
MP-23-001-055-002/253
(SIKANDRI)
|
1723001000NRG24300120240148862
|
30/01/2024
|
bharati dubey
|
1723001WL017134
|
bharati dubey
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337247
|
|
bharatidubey
|
BANK OF INDIA(508505)
|
|
10
|
DEPALPUR
|
MP-23-001-055-002/253
(SIKANDRI)
|
1723001000NRG24300120240148861
|
30/01/2024
|
golu dube
|
1723001WL017134
|
golu dube
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337247
|
|
goludube
|
BANK OF INDIA(508505)
|
|
11
|
DEPALPUR
|
MP-23-001-055-002/83
(SIKANDRI)
|
1723001000NRG24300120240148863
|
30/01/2024
|
manju bai
|
1723001WL017134
|
manju bai
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337247
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
12
|
DEPALPUR
|
MP-23-001-055-002/234
(SIKANDRI)
|
1723001000NRG24300120240148858
|
30/01/2024
|
SANTOSH BAI
|
1723001WL017134
|
SANTOSH BAI
|
00078
|
CNRB0005681
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337247
|
|
SANTOSHBAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
DEPALPUR
|
MP-23-001-055-002/183
(SIKANDRI)
|
1723001000NRG24300120240148855
|
30/01/2024
|
Sanjay
|
1723001WL017134
|
Sanjay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005337247
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|