|
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-23-001-081-001/685
(GHATABILLOD)
|
1723001000NRG24031120230107451
|
03/11/2023
|
Vajida
|
1723001WL012194
|
Vajida
|
00048
|
BKID0009810
|
663
|
663
|
Processed
|
02/01/2024
|
|
332783794
|
|
Vajida
|
BANK OF INDIA(508505)
|
|
2
|
DEPALPUR
|
MP-23-001-081-001/685
(GHATABILLOD)
|
1723001000NRG24031120230107450
|
03/11/2023
|
Zahid
|
1723001WL012194
|
Zahid
|
00048
|
BKID0009810
|
663
|
663
|
Processed
|
02/01/2024
|
|
332783794
|
|
Zahid
|
AU SMALL FINANCE BANK LTD(608088)
|
|
3
|
DEPALPUR
|
MP-23-001-081-001/694
(GHATABILLOD)
|
1723001000NRG24031120230107453
|
03/11/2023
|
nasir patel
|
1723001WL012194
|
nasir patel
|
00048
|
BKID0009810
|
663
|
663
|
Processed
|
02/01/2024
|
|
332783794
|
|
nasirpatel
|
BANK OF INDIA(508505)
|
|
4
|
DEPALPUR
|
MP-23-001-081-001/698
(GHATABILLOD)
|
1723001000NRG24031120230107454
|
03/11/2023
|
sikandar
|
1723001WL012194
|
sikandar
|
00048
|
BKID0009810
|
663
|
663
|
Processed
|
02/01/2024
|
|
332783794
|
|
sikandar
|
BANK OF INDIA(508505)
|
|
5
|
DEPALPUR
|
MP-23-001-081-001/699
(GHATABILLOD)
|
1723001000NRG24031120230107455
|
03/11/2023
|
hakim mo
|
1723001WL012194
|
hakim mo
|
00048
|
BKID0009810
|
663
|
663
|
Processed
|
02/01/2024
|
|
332783794
|
|
hakimmo
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEPALPUR
|
MP-23-001-081-001/700
(GHATABILLOD)
|
1723001000NRG24031120230107456
|
03/11/2023
|
farid mo
|
1723001WL012194
|
farid mo
|
00048
|
BKID0009810
|
663
|
663
|
Processed
|
02/01/2024
|
|
332783794
|
|
faridmo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
DEPALPUR
|
MP-23-001-081-001/703
(GHATABILLOD)
|
1723001000NRG24031120230107457
|
03/11/2023
|
prakash choudhary
|
1723001WL012194
|
prakash choudhary
|
00048
|
BKID0009810
|
663
|
663
|
Processed
|
02/01/2024
|
|
332783794
|
|
prakashchoudhary
|
BANK OF INDIA(508505)
|
|
8
|
DEPALPUR
|
MP-23-001-081-001/718
(GHATABILLOD)
|
1723001000NRG24031120230107460
|
03/11/2023
|
MO. AABID
|
1723001WL012194
|
MO. AABID
|
00048
|
BKID0009810
|
663
|
663
|
Processed
|
02/01/2024
|
|
332783794
|
|
MO.AABID
|
BANK OF INDIA(508505)
|
|
9
|
DEPALPUR
|
MP-23-001-081-001/719
(GHATABILLOD)
|
1723001000NRG24031120230107461
|
03/11/2023
|
FARUKH PATEL
|
1723001WL012194
|
FARUKH PATEL
|
00048
|
BKID0009810
|
663
|
663
|
Processed
|
02/01/2024
|
|
332783794
|
|
FARUKHPATEL
|
BANK OF INDIA(508505)
|
|
10
|
DEPALPUR
|
MP-23-001-081-001/724
(GHATABILLOD)
|
1723001000NRG24031120230107462
|
03/11/2023
|
SANDEEP
|
1723001WL012194
|
SANDEEP
|
00048
|
BKID0009810
|
663
|
663
|
Processed
|
02/01/2024
|
|
332783794
|
|
SANDEEP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|