|
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-23-001-025-003/82
(JALODIYA PAR)
|
1723001025NRG24190320240171519
|
19/03/2024
|
KAPIL
|
1723001025WL019510
|
KAPIL
|
00045
|
BARB0DEPALP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758013
|
|
KAPIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
DEPALPUR
|
MP-23-001-025-003/190-A
(JALODIYA PAR)
|
1723001025NRG24190320240171510
|
19/03/2024
|
DWARIKADHIS PRAHALD SINGH JAT
|
1723001025WL019510
|
DWARIKADHIS PRAHALD SINGH JAT
|
00048
|
BKID0008838
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758013
|
|
DWARIKADHISPRAHALDSINGHJAT
|
CANARA BANK(508532)
|
|
3
|
DEPALPUR
|
MP-23-001-025-003/204
(JALODIYA PAR)
|
1723001025NRG24190320240171515
|
19/03/2024
|
arjun
|
1723001025WL019510
|
arjun
|
00048
|
BKID0008838
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758013
|
|
arjun
|
IDFC BANK LIMITED(608117)
|
|
4
|
DEPALPUR
|
MP-23-001-025-003/243
(JALODIYA PAR)
|
1723001025NRG24190320240171518
|
19/03/2024
|
jitendra
|
1723001025WL019510
|
jitendra
|
00048
|
BKID0008838
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758013
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
DEPALPUR
|
MP-23-001-025-003/131
(JALODIYA PAR)
|
1723001025NRG24190320240171506
|
19/03/2024
|
VASHUDEV
|
1723001025WL019510
|
VASHUDEV
|
00089
|
CBIN0282250
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758013
|
|
VASHUDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEPALPUR
|
MP-23-001-025-003/156
(JALODIYA PAR)
|
1723001025NRG24190320240171507
|
19/03/2024
|
kelash
|
1723001025WL019510
|
kelash
|
00089
|
CBIN0282250
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758013
|
|
kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DEPALPUR
|
MP-23-001-025-003/190
(JALODIYA PAR)
|
1723001025NRG24190320240171509
|
19/03/2024
|
BHAGAT SINGH
|
1723001025WL019510
|
BHAGAT SINGH
|
00089
|
CBIN0282250
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758013
|
|
BHAGATSINGH
|
BANK OF INDIA(508505)
|
|
8
|
DEPALPUR
|
MP-23-001-025-003/194
(JALODIYA PAR)
|
1723001025NRG24190320240171512
|
19/03/2024
|
SUBHASHSINGH
|
1723001025WL019510
|
SUBHASHSINGH
|
00089
|
CBIN0282250
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758013
|
|
SUBHASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEPALPUR
|
MP-23-001-025-003/241
(JALODIYA PAR)
|
1723001025NRG24190320240171517
|
19/03/2024
|
pappu jat
|
1723001025WL019510
|
pappu jat
|
00089
|
CBIN0282250
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758013
|
|
pappujat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
10
|
DEPALPUR
|
MP-23-001-025-003/173
(JALODIYA PAR)
|
1723001025NRG24190320240171508
|
19/03/2024
|
NARENDRA PANWAR
|
1723001025WL019510
|
NARENDRA PANWAR
|
00168
|
ICIC0003814
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758013
|
|
NARENDRAPANWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
11
|
DEPALPUR
|
MP-23-001-025-003/195-A
(JALODIYA PAR)
|
1723001025NRG24190320240171513
|
19/03/2024
|
madan singh
|
1723001025WL019510
|
madan singh
|
00415
|
SBIN0010801
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758013
|
|
madansingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
12
|
DEPALPUR
|
MP-23-001-025-003/195-B
(JALODIYA PAR)
|
1723001025NRG24190320240171514
|
19/03/2024
|
laxman singh
|
1723001025WL019510
|
laxman singh
|
00415
|
SBIN0010801
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758013
|
|
laxmansingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
13
|
DEPALPUR
|
MP-23-001-025-003/240
(JALODIYA PAR)
|
1723001025NRG24190320240171516
|
19/03/2024
|
ANIL DAS
|
1723001025WL019510
|
ANIL DAS
|
00415
|
SBIN0030024
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758013
|
|
ANILDAS
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
14
|
DEPALPUR
|
MP-23-001-025-003/192
(JALODIYA PAR)
|
1723001025NRG24190320240171511
|
19/03/2024
|
Santosh Chhogalal
|
1723001025WL019510
|
Santosh Chhogalal
|
00666
|
IDFB0041261
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758013
|
|
SantoshChhogalal
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|