|
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-23-001-072-001/10-A
(BIJEPUR)
|
1723001000NRG24130720230048178
|
13/07/2023
|
Kamla bai
|
1723001WL004851
|
Kamla bai
|
00048
|
BKID0008813
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051155801
|
|
Kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
DEPALPUR
|
MP-23-001-072-001/10-B
(BIJEPUR)
|
1723001000NRG24130720230048179
|
13/07/2023
|
Deepak
|
1723001WL004851
|
Deepak
|
00048
|
BKID0008813
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051155801
|
|
Deepak
|
BANK OF INDIA(508505)
|
|
3
|
DEPALPUR
|
MP-23-001-072-001/102
(BIJEPUR)
|
1723001000NRG24130720230048180
|
13/07/2023
|
Lakhan
|
1723001WL004851
|
Lakhan
|
00048
|
BKID0008813
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051155801
|
|
Lakhan
|
BANK OF INDIA(508505)
|
|
4
|
DEPALPUR
|
MP-23-001-072-001/107-B
(BIJEPUR)
|
1723001000NRG24130720230048181
|
13/07/2023
|
Dinesh
|
1723001WL004851
|
Dinesh
|
00048
|
BKID0008813
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051155801
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
5
|
DEPALPUR
|
MP-23-001-072-001/141
(BIJEPUR)
|
1723001000NRG24130720230048182
|
13/07/2023
|
Roopa Bai
|
1723001WL004851
|
Roopa Bai
|
00048
|
BKID0008813
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051155801
|
|
RoopaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
DEPALPUR
|
MP-23-001-072-001/143
(BIJEPUR)
|
1723001000NRG24130720230048183
|
13/07/2023
|
aajodiya bai
|
1723001WL004851
|
aajodiya bai
|
00048
|
BKID0008813
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051155801
|
|
aajodiyabai
|
BANK OF INDIA(508505)
|
|
7
|
DEPALPUR
|
MP-23-001-072-001/146
(BIJEPUR)
|
1723001000NRG24130720230048184
|
13/07/2023
|
Karan
|
1723001WL004851
|
Karan
|
00048
|
BKID0008813
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051155801
|
|
Karan
|
BANK OF INDIA(508505)
|
|
8
|
DEPALPUR
|
MP-23-001-072-001/25-A
(BIJEPUR)
|
1723001000NRG24130720230048186
|
13/07/2023
|
dali bai
|
1723001WL004851
|
dali bai
|
00048
|
BKID0008813
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051155801
|
|
dalibai
|
BANK OF INDIA(508505)
|
|
9
|
DEPALPUR
|
MP-23-001-072-001/38-A
(BIJEPUR)
|
1723001000NRG24130720230048187
|
13/07/2023
|
chandarlal
|
1723001WL004851
|
chandarlal
|
00048
|
BKID0008813
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051155801
|
|
chandarlal
|
BANK OF INDIA(508505)
|
|
10
|
DEPALPUR
|
MP-23-001-072-001/38-D
(BIJEPUR)
|
1723001000NRG24130720230048188
|
13/07/2023
|
Pankaj
|
1723001WL004851
|
Pankaj
|
00048
|
BKID0008813
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051155801
|
|
Pankaj
|
BANK OF INDIA(508505)
|
|
11
|
DEPALPUR
|
MP-23-001-072-001/40
(BIJEPUR)
|
1723001000NRG24130720230048189
|
13/07/2023
|
dropati bai
|
1723001WL004851
|
dropati bai
|
00048
|
BKID0008813
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051155801
|
|
dropatibai
|
BANK OF INDIA(508505)
|
|
12
|
DEPALPUR
|
MP-23-001-072-001/5
(BIJEPUR)
|
1723001000NRG24130720230048190
|
13/07/2023
|
bhversingh
|
1723001WL004851
|
bhversingh
|
00048
|
BKID0008813
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051155801
|
|
bhversingh
|
BANK OF INDIA(508505)
|
|
13
|
DEPALPUR
|
MP-23-001-072-001/5-A
(BIJEPUR)
|
1723001000NRG24130720230048191
|
13/07/2023
|
sukhdev
|
1723001WL004851
|
sukhdev
|
00048
|
BKID0008813
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051155801
|
|
sukhdev
|
BANK OF INDIA(508505)
|
|
14
|
DEPALPUR
|
MP-23-001-072-001/5-B
(BIJEPUR)
|
1723001000NRG24130720230048192
|
13/07/2023
|
Khushbu
|
1723001WL004851
|
Khushbu
|
00048
|
BKID0008813
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051155801
|
|
Khushbu
|
BANK OF INDIA(508505)
|
|
15
|
DEPALPUR
|
MP-23-001-072-001/57
(BIJEPUR)
|
1723001000NRG24130720230048193
|
13/07/2023
|
hemlata bai
|
1723001WL004851
|
hemlata bai
|
00048
|
BKID0008813
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051155801
|
|
hemlatabai
|
BANK OF INDIA(508505)
|
|
16
|
DEPALPUR
|
MP-23-001-072-001/65-A
(BIJEPUR)
|
1723001000NRG24130720230048194
|
13/07/2023
|
Akash
|
1723001WL004851
|
Akash
|
00048
|
BKID0008813
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051155801
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DEPALPUR
|
MP-23-001-072-001/66
(BIJEPUR)
|
1723001000NRG24130720230048195
|
13/07/2023
|
KRISHANA
|
1723001WL004851
|
KRISHANA
|
00048
|
BKID0008813
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051155801
|
|
KRISHANA
|
BANK OF INDIA(508505)
|
|
18
|
DEPALPUR
|
MP-23-001-072-001/97
(BIJEPUR)
|
1723001000NRG24130720230048196
|
13/07/2023
|
Vishal
|
1723001WL004851
|
Vishal
|
00048
|
BKID0008813
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051155801
|
|
Vishal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|