|
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-23-001-100-001/147
(HASNABAD)
|
1723001000NRG24211220230127457
|
21/12/2023
|
Anish ali
|
1723001WL014572
|
Anish ali
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644073156
|
|
Anishali
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEPALPUR
|
MP-23-001-100-001/147-B
(HASNABAD)
|
1723001000NRG24211220230127459
|
21/12/2023
|
Sherbano Rais Ali
|
1723001WL014572
|
Sherbano Rais Ali
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644073156
|
|
SherbanoRaisAli
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
3
|
DEPALPUR
|
MP-23-001-100-001/194
(HASNABAD)
|
1723001000NRG24211220230127464
|
21/12/2023
|
Khalid
|
1723001WL014572
|
Khalid
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644073156
|
|
Khalid
|
BANK OF INDIA(508505)
|
|
4
|
DEPALPUR
|
MP-23-001-100-001/88-B
(HASNABAD)
|
1723001000NRG24211220230127469
|
21/12/2023
|
hatam ali
|
1723001WL014572
|
hatam ali
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644073156
|
|
hatamali
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
DEPALPUR
|
MP-23-001-100-001/146-C
(HASNABAD)
|
1723001000NRG24211220230127456
|
21/12/2023
|
Mansur ali
|
1723001WL014572
|
Mansur ali
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644073156
|
|
Mansurali
|
BANK OF INDIA(508505)
|
|
6
|
DEPALPUR
|
MP-23-001-100-001/207
(HASNABAD)
|
1723001000NRG24211220230127466
|
21/12/2023
|
sadik ali
|
1723001WL014572
|
sadik ali
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644073156
|
|
sadikali
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEPALPUR
|
MP-23-001-100-001/213
(HASNABAD)
|
1723001000NRG24211220230127467
|
21/12/2023
|
mansab ali
|
1723001WL014572
|
mansab ali
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644073156
|
|
mansabali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
DEPALPUR
|
MP-23-001-100-001/172-D
(HASNABAD)
|
1723001000NRG24211220230127460
|
21/12/2023
|
abrar ali
|
1723001WL014572
|
abrar ali
|
00354
|
PUNB0985400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644073156
|
|
abrarali
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
DEPALPUR
|
MP-23-001-100-001/103-B
(HASNABAD)
|
1723001000NRG24211220230127453
|
21/12/2023
|
Jardarali Sattarali
|
1723001WL014572
|
Jardarali Sattarali
|
00415
|
SBIN0030024
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644073156
|
A/c Blocked or Frozen
|
|
|
|
10
|
DEPALPUR
|
MP-23-001-100-001/126
(HASNABAD)
|
1723001000NRG24211220230127454
|
21/12/2023
|
rafik
|
1723001WL014572
|
rafik
|
00415
|
SBIN0030024
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644073156
|
|
rafik
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEPALPUR
|
MP-23-001-100-001/14
(HASNABAD)
|
1723001000NRG24211220230127455
|
21/12/2023
|
Aabid
|
1723001WL014572
|
Aabid
|
00415
|
SBIN0030024
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644073156
|
|
Aabid
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEPALPUR
|
MP-23-001-100-001/147-A
(HASNABAD)
|
1723001000NRG24211220230127458
|
21/12/2023
|
anwarali
|
1723001WL014572
|
anwarali
|
00415
|
SBIN0030024
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644073156
|
|
anwarali
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEPALPUR
|
MP-23-001-100-001/177-B
(HASNABAD)
|
1723001000NRG24211220230127461
|
21/12/2023
|
Sadik Jafar
|
1723001WL014572
|
Sadik Jafar
|
00415
|
SBIN0030024
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644073156
|
|
SadikJafar
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEPALPUR
|
MP-23-001-100-001/177-C
(HASNABAD)
|
1723001000NRG24211220230127462
|
21/12/2023
|
Sadikali Jafarali
|
1723001WL014572
|
Sadikali Jafarali
|
00415
|
SBIN0030024
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644073156
|
|
SadikaliJafarali
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
15
|
DEPALPUR
|
MP-23-001-100-001/177-D
(HASNABAD)
|
1723001000NRG24211220230127463
|
21/12/2023
|
wajeed
|
1723001WL014572
|
wajeed
|
00415
|
SBIN0030024
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644073156
|
|
wajeed
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEPALPUR
|
MP-23-001-100-001/195
(HASNABAD)
|
1723001000NRG24211220230127465
|
21/12/2023
|
Ajim ali
|
1723001WL014572
|
Ajim ali
|
00415
|
SBIN0030024
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644073156
|
|
Ajimali
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEPALPUR
|
MP-23-001-100-001/7
(HASNABAD)
|
1723001000NRG24211220230127468
|
21/12/2023
|
Ayubali Nurali
|
1723001WL014572
|
Ayubali Nurali
|
00415
|
SBIN0030024
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644073156
|
|
AyubaliNurali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|