|
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-23-001-023-001/102
(FARKODA)
|
1723001000NRG24150520230004976
|
15/05/2023
|
UMRAVBAI
|
1723001WL000905
|
UMRAVBAI
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601204
|
|
UMRAVBAI
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
2
|
DEPALPUR
|
MP-23-001-023-001/102-A
(FARKODA)
|
1723001000NRG24150520230004977
|
15/05/2023
|
GOVIND CHOUDHARI
|
1723001WL000905
|
GOVIND CHOUDHARI
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601204
|
|
GOVINDCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEPALPUR
|
MP-23-001-023-001/104
(FARKODA)
|
1723001000NRG24150520230004979
|
15/05/2023
|
Lalit
|
1723001WL000905
|
Lalit
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601204
|
|
Lalit
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEPALPUR
|
MP-23-001-023-001/134-A
(FARKODA)
|
1723001000NRG24150520230004980
|
15/05/2023
|
Chiman
|
1723001WL000905
|
Chiman
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601204
|
|
Chiman
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEPALPUR
|
MP-23-001-023-001/2-A
(FARKODA)
|
1723001000NRG24150520230004982
|
15/05/2023
|
MUESH SONGARA
|
1723001WL000905
|
MUESH SONGARA
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601204
|
|
MUESHSONGARA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEPALPUR
|
MP-23-001-023-001/205-A
(FARKODA)
|
1723001000NRG24150520230004983
|
15/05/2023
|
DILIPSINGH BABUSINGH
|
1723001WL000905
|
DILIPSINGH BABUSINGH
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601204
|
|
DILIPSINGHBABUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEPALPUR
|
MP-23-001-023-001/233
(FARKODA)
|
1723001000NRG24150520230004985
|
15/05/2023
|
gataa bai
|
1723001WL000905
|
gataa bai
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601204
|
|
gataabai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEPALPUR
|
MP-23-001-023-001/251
(FARKODA)
|
1723001000NRG24150520230004986
|
15/05/2023
|
santosh
|
1723001WL000905
|
santosh
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601204
|
|
santosh
|
BANK OF BARODA(606985)
|
|
9
|
DEPALPUR
|
MP-23-001-023-001/282
(FARKODA)
|
1723001000NRG24150520230004987
|
15/05/2023
|
Vashudev
|
1723001WL000905
|
Vashudev
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601204
|
|
Vashudev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
DEPALPUR
|
MP-23-001-023-001/282-A
(FARKODA)
|
1723001000NRG24150520230004988
|
15/05/2023
|
ARJUN
|
1723001WL000905
|
ARJUN
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601204
|
|
ARJUN
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
11
|
DEPALPUR
|
MP-23-001-023-001/327
(FARKODA)
|
1723001000NRG24150520230004989
|
15/05/2023
|
dhulanath
|
1723001WL000905
|
dhulanath
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601204
|
|
dhulanath
|
BANK OF INDIA(508505)
|
|
12
|
DEPALPUR
|
MP-23-001-023-001/386
(FARKODA)
|
1723001000NRG24150520230004990
|
15/05/2023
|
KOMAL
|
1723001WL000905
|
KOMAL
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601204
|
|
KOMAL
|
BANK OF BARODA(606985)
|
|
13
|
DEPALPUR
|
MP-23-001-023-001/386-B
(FARKODA)
|
1723001000NRG24150520230004991
|
15/05/2023
|
DEEPAK BANJIYA
|
1723001WL000905
|
DEEPAK BANJIYA
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601204
|
|
DEEPAKBANJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEPALPUR
|
MP-23-001-023-001/435
(FARKODA)
|
1723001000NRG24150520230004992
|
15/05/2023
|
DUNGR SINGH
|
1723001WL000905
|
DUNGR SINGH
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601204
|
|
DUNGRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEPALPUR
|
MP-23-001-023-001/79-A
(FARKODA)
|
1723001000NRG24150520230004993
|
15/05/2023
|
Rohit
|
1723001WL000905
|
Rohit
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601204
|
|
Rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEPALPUR
|
MP-23-001-023-001/85
(FARKODA)
|
1723001000NRG24150520230004994
|
15/05/2023
|
Jagdish
|
1723001WL000905
|
Jagdish
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601204
|
|
Jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
17
|
DEPALPUR
|
MP-23-001-023-001/224
(FARKODA)
|
1723001000NRG24150520230004984
|
15/05/2023
|
ashik shah
|
1723001WL000905
|
ashik shah
|
00415
|
SBIN0017106
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601204
|
|
ashikshah
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEPALPUR
|
MP-23-001-023-001/96
(FARKODA)
|
1723001000NRG24150520230004995
|
15/05/2023
|
kamal
|
1723001WL000905
|
kamal
|
00415
|
SBIN0017106
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787601204
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|