|
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-23-001-051-001/174
(KHADI)
|
1723001000NRG24251220230129144
|
25/12/2023
|
Kala
|
1723001WL014767
|
Kala
|
00045
|
BARB0DEPALP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663577149
|
|
Kala
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DEPALPUR
|
MP-23-001-023-001/364
(FARKODA)
|
1723001000NRG24251220230129076
|
25/12/2023
|
manju bai
|
1723001WL014755
|
manju bai
|
00048
|
BKID0008838
|
884
|
884
|
Processed
|
12/03/2024
|
|
663577149
|
|
manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
DEPALPUR
|
MP-23-001-051-001/329
(KHADI)
|
1723001000NRG24251220230129148
|
25/12/2023
|
Bharat Singh
|
1723001WL014767
|
Bharat Singh
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663577149
|
|
BharatSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
DEPALPUR
|
MP-23-001-023-001/140-B
(FARKODA)
|
1723001023NRG24251220230129067
|
25/12/2023
|
Radheshyam
|
1723001023WL014753
|
Radheshyam
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663577149
|
|
Radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEPALPUR
|
MP-23-001-023-001/2-A
(FARKODA)
|
1723001023NRG24251220230129071
|
25/12/2023
|
MUESH SONGARA
|
1723001023WL014754
|
MUESH SONGARA
|
00089
|
CBIN0282250
|
884
|
884
|
Processed
|
12/03/2024
|
|
663577149
|
|
MUESHSONGARA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEPALPUR
|
MP-23-001-023-001/208
(FARKODA)
|
1723001023NRG24251220230129068
|
25/12/2023
|
Salimshah
|
1723001023WL014753
|
Salimshah
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663577149
|
|
Salimshah
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DEPALPUR
|
MP-23-001-023-001/24
(FARKODA)
|
1723001023NRG24251220230129072
|
25/12/2023
|
PIRULAL
|
1723001023WL014754
|
PIRULAL
|
00089
|
CBIN0282250
|
884
|
884
|
Processed
|
12/03/2024
|
|
663577149
|
|
PIRULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEPALPUR
|
MP-23-001-023-001/24
(FARKODA)
|
1723001023NRG24251220230129073
|
25/12/2023
|
Sunitabai
|
1723001023WL014754
|
Sunitabai
|
00089
|
CBIN0282250
|
884
|
884
|
Processed
|
12/03/2024
|
|
663577149
|
|
Sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
DEPALPUR
|
MP-23-001-023-001/282-A
(FARKODA)
|
1723001023NRG24251220230129074
|
25/12/2023
|
ARJUN
|
1723001023WL014754
|
ARJUN
|
00089
|
CBIN0282250
|
884
|
884
|
Processed
|
12/03/2024
|
|
663577149
|
|
ARJUN
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
10
|
DEPALPUR
|
MP-23-001-023-001/31-A
(FARKODA)
|
1723001023NRG24251220230129069
|
25/12/2023
|
ganesh
|
1723001023WL014753
|
ganesh
|
00089
|
CBIN0282250
|
884
|
884
|
Processed
|
12/03/2024
|
|
663577149
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEPALPUR
|
MP-23-001-023-001/363
(FARKODA)
|
1723001000NRG24251220230129075
|
25/12/2023
|
durga bai
|
1723001WL014755
|
durga bai
|
00089
|
CBIN0282250
|
884
|
884
|
Processed
|
12/03/2024
|
|
663577149
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEPALPUR
|
MP-23-001-023-001/79
(FARKODA)
|
1723001023NRG24251220230129070
|
25/12/2023
|
Krishna
|
1723001023WL014753
|
Krishna
|
00089
|
CBIN0282250
|
884
|
884
|
Processed
|
12/03/2024
|
|
663577149
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEPALPUR
|
MP-23-001-023-001/98
(FARKODA)
|
1723001000NRG24251220230129077
|
25/12/2023
|
Prahad
|
1723001WL014755
|
Prahad
|
00089
|
CBIN0282250
|
884
|
884
|
Processed
|
12/03/2024
|
|
663577149
|
|
Prahad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
14
|
DEPALPUR
|
MP-23-001-051-001/214
(KHADI)
|
1723001000NRG24251220230129147
|
25/12/2023
|
mahesh garsingh
|
1723001WL014767
|
mahesh garsingh
|
00415
|
SBIN0010801
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663577149
|
|
maheshgarsingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
15
|
DEPALPUR
|
MP-23-001-051-001/55
(KHADI)
|
1723001000NRG24251220230129151
|
25/12/2023
|
Jagdish
|
1723001WL014767
|
Jagdish
|
00415
|
SBIN0010801
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663577149
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|