|
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-23-001-024-001/258
(SATER)
|
1723001024NRG24150320240170188
|
15/03/2024
|
Rahul savneriya
|
1723001024WL019350
|
Rahul savneriya
|
00045
|
BARB0DEPALP
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873284
|
|
Rahulsavneriya
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
DEPALPUR
|
MP-23-001-024-001/272
(SATER)
|
1723001024NRG24150320240170189
|
15/03/2024
|
Amjad Munshi
|
1723001024WL019350
|
Amjad Munshi
|
00048
|
BKID0008838
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873284
|
|
AmjadMunshi
|
BANK OF INDIA(508505)
|
|
3
|
DEPALPUR
|
MP-23-001-024-001/343
(SATER)
|
1723001024NRG24150320240170190
|
15/03/2024
|
IRFAN GANI
|
1723001024WL019350
|
IRFAN GANI
|
00048
|
BKID0008838
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873284
|
|
IRFANGANI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEPALPUR
|
MP-23-001-024-001/346
(SATER)
|
1723001024NRG24150320240170191
|
15/03/2024
|
SAMEER ALLANOOR
|
1723001024WL019350
|
SAMEER ALLANOOR
|
00048
|
BKID0008838
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873284
|
|
SAMEERALLANOOR
|
BANK OF INDIA(508505)
|
|
5
|
DEPALPUR
|
MP-23-001-024-001/347
(SATER)
|
1723001024NRG24150320240170192
|
15/03/2024
|
JAVED ALLANOOR
|
1723001024WL019350
|
JAVED ALLANOOR
|
00048
|
BKID0008838
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873284
|
|
JAVEDALLANOOR
|
BANK OF INDIA(508505)
|
|
6
|
DEPALPUR
|
MP-23-001-024-001/352
(SATER)
|
1723001024NRG24150320240170194
|
15/03/2024
|
NOORMOHAMMAD IQBAL
|
1723001024WL019350
|
NOORMOHAMMAD IQBAL
|
00048
|
BKID0008838
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873284
|
|
NOORMOHAMMADIQBAL
|
BANK OF INDIA(508505)
|
|
7
|
DEPALPUR
|
MP-23-001-024-001/398
(SATER)
|
1723001024NRG24150320240170197
|
15/03/2024
|
vinod
|
1723001024WL019350
|
vinod
|
00048
|
BKID0008838
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873284
|
|
vinod
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
DEPALPUR
|
MP-23-001-024-001/397
(SATER)
|
1723001024NRG24150320240170196
|
15/03/2024
|
SHYAMUBAI
|
1723001024WL019350
|
SHYAMUBAI
|
00078
|
CNRB0005682
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873284
|
|
SHYAMUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
9
|
DEPALPUR
|
MP-23-001-024-001/143
(SATER)
|
1723001024NRG24150320240170185
|
15/03/2024
|
CHHAGNA KALURAM
|
1723001024WL019350
|
CHHAGNA KALURAM
|
00089
|
CBIN0282250
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873284
|
|
CHHAGNAKALURAM
|
BANK OF INDIA(508505)
|
|
10
|
DEPALPUR
|
MP-23-001-024-001/244
(SATER)
|
1723001024NRG24150320240170186
|
15/03/2024
|
Jawed Sarif
|
1723001024WL019350
|
Jawed Sarif
|
00089
|
CBIN0282250
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873284
|
|
JawedSarif
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEPALPUR
|
MP-23-001-024-001/249
(SATER)
|
1723001024NRG24150320240170187
|
15/03/2024
|
Jagdish Ratan
|
1723001024WL019350
|
Jagdish Ratan
|
00089
|
CBIN0282250
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873284
|
|
JagdishRatan
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
12
|
DEPALPUR
|
MP-23-001-024-001/350
(SATER)
|
1723001024NRG24150320240170193
|
15/03/2024
|
faruk anvar
|
1723001024WL019350
|
faruk anvar
|
00089
|
CBIN0282250
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873284
|
|
farukanvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
DEPALPUR
|
MP-23-001-024-001/59
(SATER)
|
1723001024NRG24150320240170198
|
15/03/2024
|
mayabai
|
1723001024WL019350
|
mayabai
|
00089
|
CBIN0282250
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873284
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
14
|
DEPALPUR
|
MP-23-001-024-001/395
(SATER)
|
1723001024NRG24150320240170195
|
15/03/2024
|
MONIKA
|
1723001024WL019350
|
MONIKA
|
00415
|
SBIN0030024
|
221
|
221
|
Processed
|
24/04/2024
|
|
473873284
|
|
MONIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3094
|
3094
|
|
|
|
|
|
|
|