|
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-23-001-023-001/360
(FARKODA)
|
1723001023NRG24260320240174295
|
27/03/2024
|
laxminarayan
|
1723001023WL019831
|
laxminarayan
|
00048
|
BKID0008812
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399606131
|
|
laxminarayan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DEPALPUR
|
MP-23-001-023-001/116
(FARKODA)
|
1723001023NRG24260320240174281
|
27/03/2024
|
UMESH
|
1723001023WL019831
|
UMESH
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399606131
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEPALPUR
|
MP-23-001-023-001/134
(FARKODA)
|
1723001023NRG24260320240174282
|
27/03/2024
|
mayaram devda
|
1723001023WL019831
|
mayaram devda
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399606131
|
|
mayaramdevda
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEPALPUR
|
MP-23-001-023-001/233
(FARKODA)
|
1723001023NRG24260320240174286
|
27/03/2024
|
gataa bai
|
1723001023WL019831
|
gataa bai
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399606131
|
|
gataabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEPALPUR
|
MP-23-001-023-001/270
(FARKODA)
|
1723001023NRG24260320240174287
|
27/03/2024
|
indra bai
|
1723001023WL019831
|
indra bai
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399606131
|
|
indrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEPALPUR
|
MP-23-001-023-001/31-A
(FARKODA)
|
1723001023NRG24260320240174288
|
27/03/2024
|
ganesh
|
1723001023WL019831
|
ganesh
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399606131
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEPALPUR
|
MP-23-001-023-001/325
(FARKODA)
|
1723001023NRG24260320240174289
|
27/03/2024
|
sankarnath
|
1723001023WL019831
|
sankarnath
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399606131
|
|
sankarnath
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEPALPUR
|
MP-23-001-023-001/327
(FARKODA)
|
1723001023NRG24260320240174290
|
27/03/2024
|
dhulanath
|
1723001023WL019831
|
dhulanath
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399606131
|
|
dhulanath
|
BANK OF INDIA(508505)
|
|
9
|
DEPALPUR
|
MP-23-001-023-001/342
(FARKODA)
|
1723001023NRG24260320240174291
|
27/03/2024
|
APRNA SAMIR
|
1723001023WL019831
|
APRNA SAMIR
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399606131
|
|
APRNASAMIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEPALPUR
|
MP-23-001-023-001/356
(FARKODA)
|
1723001023NRG24260320240174293
|
27/03/2024
|
BADAL
|
1723001023WL019831
|
BADAL
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399606131
|
|
BADAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEPALPUR
|
MP-23-001-023-001/407
(FARKODA)
|
1723001023NRG24260320240174296
|
27/03/2024
|
RAMU BAI
|
1723001023WL019831
|
RAMU BAI
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399606131
|
|
RAMUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEPALPUR
|
MP-23-001-023-001/433
(FARKODA)
|
1723001023NRG24260320240174298
|
27/03/2024
|
JIVAN
|
1723001023WL019831
|
JIVAN
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399606131
|
|
JIVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
13
|
DEPALPUR
|
MP-23-001-023-001/160
(FARKODA)
|
1723001023NRG24260320240174283
|
27/03/2024
|
MAHESH
|
1723001023WL019831
|
MAHESH
|
00415
|
SBIN0010801
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399606131
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
DEPALPUR
|
MP-23-001-023-001/187-A
(FARKODA)
|
1723001023NRG24260320240174284
|
27/03/2024
|
PARVEEN PATEL
|
1723001023WL019831
|
PARVEEN PATEL
|
00415
|
SBIN0017106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399606131
|
|
PARVEENPATEL
|
BANK OF INDIA(508505)
|
|
15
|
DEPALPUR
|
MP-23-001-023-001/350
(FARKODA)
|
1723001023NRG24260320240174292
|
27/03/2024
|
DHAMERNDRA
|
1723001023WL019831
|
DHAMERNDRA
|
00415
|
SBIN0017106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399606131
|
|
DHAMERNDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
DEPALPUR
|
MP-23-001-023-001/357
(FARKODA)
|
1723001023NRG24260320240174294
|
27/03/2024
|
jeevan
|
1723001023WL019831
|
jeevan
|
00415
|
SBIN0030024
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399606131
|
|
jeevan
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEPALPUR
|
MP-23-001-023-001/415
(FARKODA)
|
1723001023NRG24260320240174297
|
27/03/2024
|
Shyamnath Sindal
|
1723001023WL019831
|
Shyamnath Sindal
|
00415
|
SBIN0030024
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399606131
|
|
ShyamnathSindal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
DEPALPUR
|
MP-23-001-023-001/196
(FARKODA)
|
1723001023NRG24260320240174285
|
27/03/2024
|
BHURIBAI
|
1723001023WL019831
|
BHURIBAI
|
00697
|
BKID0MG0436
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399606131
|
|
BHURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|