|
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-23-001-058-001/144-A
(CHIKLONDA)
|
1723001058NRG24131120230111783
|
14/11/2023
|
maya bai
|
1723001058WL012676
|
maya bai
|
00048
|
BKID0008838
|
663
|
663
|
Processed
|
01/01/2024
|
|
327083164
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
2
|
DEPALPUR
|
MP-23-001-058-001/173
(CHIKLONDA)
|
1723001058NRG24131120230111784
|
14/11/2023
|
Bhaliram
|
1723001058WL012676
|
Bhaliram
|
00048
|
BKID0008838
|
663
|
663
|
Processed
|
01/01/2024
|
|
327083164
|
|
Bhaliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
DEPALPUR
|
MP-23-001-058-001/179-A
(CHIKLONDA)
|
1723001058NRG24131120230111785
|
14/11/2023
|
dharmendra
|
1723001058WL012676
|
dharmendra
|
00048
|
BKID0008838
|
663
|
663
|
Processed
|
01/01/2024
|
|
327083164
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
4
|
DEPALPUR
|
MP-23-001-058-001/214
(CHIKLONDA)
|
1723001058NRG24131120230111787
|
14/11/2023
|
sodra bai
|
1723001058WL012676
|
sodra bai
|
00048
|
BKID0008838
|
663
|
663
|
Processed
|
01/01/2024
|
|
327083164
|
|
sodrabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
DEPALPUR
|
MP-23-001-058-001/118
(CHIKLONDA)
|
1723001058NRG24131120230111780
|
14/11/2023
|
jivan singh
|
1723001058WL012676
|
jivan singh
|
00415
|
SBIN0013660
|
663
|
663
|
Processed
|
01/01/2024
|
|
327083164
|
|
jivansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
DEPALPUR
|
MP-23-001-058-001/104
(CHIKLONDA)
|
1723001058NRG24131120230111779
|
14/11/2023
|
mahesh
|
1723001058WL012676
|
mahesh
|
00415
|
SBIN0030024
|
663
|
663
|
Processed
|
01/01/2024
|
|
327083164
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
7
|
DEPALPUR
|
MP-23-001-058-001/144
(CHIKLONDA)
|
1723001058NRG24131120230111782
|
14/11/2023
|
Shankarsingh
|
1723001058WL012676
|
Shankarsingh
|
00415
|
SBIN0030024
|
663
|
663
|
Processed
|
01/01/2024
|
|
327083164
|
|
Shankarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
DEPALPUR
|
MP-23-001-058-001/102
(CHIKLONDA)
|
1723001058NRG24131120230111778
|
14/11/2023
|
Umrav
|
1723001058WL012676
|
Umrav
|
00697
|
BKID0MG0428
|
663
|
663
|
Processed
|
01/01/2024
|
|
327083164
|
|
Umrav
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DEPALPUR
|
MP-23-001-058-001/142
(CHIKLONDA)
|
1723001058NRG24131120230111781
|
14/11/2023
|
shreram
|
1723001058WL012676
|
shreram
|
00697
|
BKID0MG0428
|
663
|
663
|
Processed
|
01/01/2024
|
|
327083164
|
|
shreram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
DEPALPUR
|
MP-23-001-058-001/181
(CHIKLONDA)
|
1723001058NRG24131120230111786
|
14/11/2023
|
prem singh
|
1723001058WL012676
|
prem singh
|
00697
|
BKID0MG0428
|
663
|
663
|
Processed
|
01/01/2024
|
|
327083164
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|