|
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-23-001-085-001/123
(CHIRAKHAN)
|
1723001085NRG24260620230032917
|
26/06/2023
|
Mohan
|
1723001085WL003518
|
Mohan
|
00045
|
BARB0DHANNA
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702810655
|
|
Mohan
|
BANK OF BARODA(606985)
|
|
2
|
DEPALPUR
|
MP-23-001-085-001/133
(CHIRAKHAN)
|
1723001085NRG24260620230032918
|
26/06/2023
|
sanjay radheshyam
|
1723001085WL003518
|
sanjay radheshyam
|
00045
|
BARB0DHANNA
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702810655
|
|
sanjayradheshyam
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
3
|
DEPALPUR
|
MP-23-001-085-001/135
(CHIRAKHAN)
|
1723001085NRG24260620230032919
|
26/06/2023
|
jivan salagram
|
1723001085WL003518
|
jivan salagram
|
00045
|
BARB0DHANNA
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702810655
|
|
jivansalagram
|
BANK OF BARODA(606985)
|
|
4
|
DEPALPUR
|
MP-23-001-085-001/135
(CHIRAKHAN)
|
1723001085NRG24260620230032920
|
26/06/2023
|
kalabai jeevan
|
1723001085WL003518
|
kalabai jeevan
|
00045
|
BARB0DHANNA
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702810655
|
|
kalabaijeevan
|
BANK OF BARODA(606985)
|
|
5
|
DEPALPUR
|
MP-23-001-085-001/138
(CHIRAKHAN)
|
1723001085NRG24260620230032954
|
26/06/2023
|
Anita bai
|
1723001085WL003521
|
Anita bai
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702810655
|
|
Anitabai
|
BANK OF BARODA(606985)
|
|
6
|
DEPALPUR
|
MP-23-001-085-001/138
(CHIRAKHAN)
|
1723001085NRG24260620230032953
|
26/06/2023
|
Manohar Nandram
|
1723001085WL003521
|
Manohar Nandram
|
00045
|
BARB0DHANNA
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702810655
|
|
ManoharNandram
|
BANK OF BARODA(606985)
|
|
7
|
DEPALPUR
|
MP-23-001-085-001/149
(CHIRAKHAN)
|
1723001085NRG24260620230032922
|
26/06/2023
|
Dhiraj patel
|
1723001085WL003518
|
Dhiraj patel
|
00045
|
BARB0DHANNA
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702810655
|
|
Dhirajpatel
|
BANK OF BARODA(606985)
|
|
8
|
DEPALPUR
|
MP-23-001-085-001/149
(CHIRAKHAN)
|
1723001085NRG24260620230032921
|
26/06/2023
|
lakhan
|
1723001085WL003518
|
lakhan
|
00045
|
BARB0DHANNA
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702810655
|
|
lakhan
|
BANK OF BARODA(606985)
|
|
9
|
DEPALPUR
|
MP-23-001-085-001/158
(CHIRAKHAN)
|
1723001085NRG24260620230032923
|
26/06/2023
|
Rajesh Ranjeet
|
1723001085WL003518
|
Rajesh Ranjeet
|
00045
|
BARB0DHANNA
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702810655
|
|
RajeshRanjeet
|
BANK OF BARODA(606985)
|
|
10
|
DEPALPUR
|
MP-23-001-085-001/203
(CHIRAKHAN)
|
1723001085NRG24260620230032926
|
26/06/2023
|
Niraj Punamchand
|
1723001085WL003518
|
Niraj Punamchand
|
00045
|
BARB0DHANNA
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702810655
|
|
NirajPunamchand
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
11
|
DEPALPUR
|
MP-23-001-085-001/263
(CHIRAKHAN)
|
1723001085NRG24260620230032930
|
26/06/2023
|
rajat
|
1723001085WL003518
|
rajat
|
00045
|
BARB0DHANNA
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702810655
|
|
rajat
|
BANK OF BARODA(606985)
|
|
12
|
DEPALPUR
|
MP-23-001-085-001/273
(CHIRAKHAN)
|
1723001085NRG24260620230032933
|
26/06/2023
|
Mithun jagdish
|
1723001085WL003518
|
Mithun jagdish
|
00045
|
BARB0DHANNA
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702810655
|
|
Mithunjagdish
|
AXIS BANK(607153)
|
|
13
|
DEPALPUR
|
MP-23-001-085-001/288
(CHIRAKHAN)
|
1723001085NRG24260620230032934
|
26/06/2023
|
LAKHAN SAVANT VARMA
|
1723001085WL003518
|
LAKHAN SAVANT VARMA
|
00045
|
BARB0DHANNA
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702810655
|
|
LAKHANSAVANTVARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEPALPUR
|
MP-23-001-085-001/292
(CHIRAKHAN)
|
1723001085NRG24260620230032935
|
26/06/2023
|
SOHAN JAGDISH
|
1723001085WL003518
|
SOHAN JAGDISH
|
00045
|
BARB0DHANNA
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702810655
|
|
SOHANJAGDISH
|
BANK OF BARODA(606985)
|
|
15
|
DEPALPUR
|
MP-23-001-085-001/293
(CHIRAKHAN)
|
1723001085NRG24260620230032936
|
26/06/2023
|
Nilesh Punamchand
|
1723001085WL003518
|
Nilesh Punamchand
|
00045
|
BARB0DHANNA
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702810655
|
|
NileshPunamchand
|
BANK OF BARODA(606985)
|
|
16
|
DEPALPUR
|
MP-23-001-085-001/86
(CHIRAKHAN)
|
1723001085NRG24260620230032937
|
26/06/2023
|
JItendra
|
1723001085WL003518
|
JItendra
|
00045
|
BARB0DHANNA
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702810655
|
|
JItendra
|
AXIS BANK(607153)
|
|
17
|
DEPALPUR
|
MP-23-001-085-001/87
(CHIRAKHAN)
|
1723001085NRG24260620230032938
|
26/06/2023
|
Shribramhanand Udayram
|
1723001085WL003518
|
Shribramhanand Udayram
|
00045
|
BARB0DHANNA
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702810655
|
|
ShribramhanandUdayram
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
18
|
DEPALPUR
|
MP-23-001-085-001/216
(CHIRAKHAN)
|
1723001085NRG24260620230032928
|
26/06/2023
|
sandeep patel
|
1723001085WL003518
|
sandeep patel
|
00415
|
SBIN0012162
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702810655
|
|
sandeeppatel
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20332
|
20332
|
|
|
|
|
|
|
|