|
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-23-001-005-001/107-C
(TALAWALI)
|
1723001000NRG24240120240145172
|
24/01/2024
|
kelssh
|
1723001WL016748
|
kelssh
|
00045
|
BARB0DEPALP
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479269
|
|
kelssh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
DEPALPUR
|
MP-23-001-005-001/277
(TALAWALI)
|
1723001000NRG24240120240145177
|
24/01/2024
|
Suresh Bapusingh
|
1723001WL016748
|
Suresh Bapusingh
|
00048
|
BKID0002025
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479269
|
|
SureshBapusingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
DEPALPUR
|
MP-23-001-005-001/100
(TALAWALI)
|
1723001000NRG24240120240145170
|
24/01/2024
|
genabai
|
1723001WL016748
|
genabai
|
00048
|
BKID0008812
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479269
|
|
genabai
|
BANK OF INDIA(508505)
|
|
4
|
DEPALPUR
|
MP-23-001-005-001/100
(TALAWALI)
|
1723001000NRG24240120240145169
|
24/01/2024
|
Ramsagar
|
1723001WL016748
|
Ramsagar
|
00048
|
BKID0008812
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479269
|
|
Ramsagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DEPALPUR
|
MP-23-001-005-001/107-B
(TALAWALI)
|
1723001000NRG24240120240145171
|
24/01/2024
|
suneel
|
1723001WL016748
|
suneel
|
00048
|
BKID0008812
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479269
|
|
suneel
|
BANK OF INDIA(508505)
|
|
6
|
DEPALPUR
|
MP-23-001-005-001/188
(TALAWALI)
|
1723001000NRG24240120240145173
|
24/01/2024
|
Rajesh
|
1723001WL016748
|
Rajesh
|
00048
|
BKID0008812
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479269
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
7
|
DEPALPUR
|
MP-23-001-005-001/196-b
(TALAWALI)
|
1723001000NRG24240120240145174
|
24/01/2024
|
Mohansingh
|
1723001WL016748
|
Mohansingh
|
00048
|
BKID0008812
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479269
|
|
Mohansingh
|
BANK OF INDIA(508505)
|
|
8
|
DEPALPUR
|
MP-23-001-005-001/245
(TALAWALI)
|
1723001000NRG24240120240145175
|
24/01/2024
|
sanjay
|
1723001WL016748
|
sanjay
|
00048
|
BKID0008812
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479269
|
|
sanjay
|
AXIS BANK(607153)
|
|
9
|
DEPALPUR
|
MP-23-001-005-001/275
(TALAWALI)
|
1723001000NRG24240120240145176
|
24/01/2024
|
Radheshyam Thakarsingh
|
1723001WL016748
|
Radheshyam Thakarsingh
|
00048
|
BKID0008812
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
DEPALPUR
|
MP-23-001-005-001/294-a
(TALAWALI)
|
1723001000NRG24240120240145178
|
24/01/2024
|
Shree Ram
|
1723001WL016748
|
Shree Ram
|
00048
|
BKID0008812
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479269
|
|
ShreeRam
|
BANK OF INDIA(508505)
|
|
11
|
DEPALPUR
|
MP-23-001-005-001/314-C
(TALAWALI)
|
1723001000NRG24240120240145180
|
24/01/2024
|
raju bai
|
1723001WL016748
|
raju bai
|
00048
|
BKID0008812
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479269
|
|
rajubai
|
BANK OF INDIA(508505)
|
|
12
|
DEPALPUR
|
MP-23-001-005-001/42
(TALAWALI)
|
1723001000NRG24240120240145185
|
24/01/2024
|
sachin
|
1723001WL016748
|
sachin
|
00048
|
BKID0008812
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479269
|
|
sachin
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
13
|
DEPALPUR
|
MP-23-001-005-001/301
(TALAWALI)
|
1723001000NRG24240120240145179
|
24/01/2024
|
pavan
|
1723001WL016748
|
pavan
|
00415
|
SBIN0017106
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479269
|
|
pavan
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
14
|
DEPALPUR
|
MP-23-001-005-001/350
(TALAWALI)
|
1723001000NRG24240120240145182
|
24/01/2024
|
KAMAL
|
1723001WL016748
|
KAMAL
|
00415
|
SBIN0017106
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479269
|
|
KAMAL
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
15
|
DEPALPUR
|
MP-23-001-005-001/360-A
(TALAWALI)
|
1723001000NRG24240120240145184
|
24/01/2024
|
parvatsingh
|
1723001WL016748
|
parvatsingh
|
00553
|
INDB0000940
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479269
|
|
parvatsingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
16
|
DEPALPUR
|
MP-23-001-005-001/334
(TALAWALI)
|
1723001000NRG24240120240145181
|
24/01/2024
|
ANIL
|
1723001WL016748
|
ANIL
|
00666
|
IDFB0041261
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
DEPALPUR
|
MP-23-001-005-001/352
(TALAWALI)
|
1723001000NRG24240120240145183
|
24/01/2024
|
JITENDRA
|
1723001WL016748
|
JITENDRA
|
00666
|
IDFB0041261
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038479269
|
|
JITENDRA
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
18
|
DEPALPUR
|
MP-23-001-005-001/1
(TALAWALI)
|
1723001000NRG24240120240145168
|
24/01/2024
|
Ukar
|
1723001WL016748
|
Ukar
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|