|
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-23-001-055-002/59
(SIKANDRI)
|
1723001000NRG24111120230111237
|
11/11/2023
|
vinod
|
1723001WL012605
|
vinod
|
00048
|
BKID0008818
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317940287
|
|
vinod
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
DEPALPUR
|
MP-23-001-055-002/207
(SIKANDRI)
|
1723001000NRG24111120230111225
|
11/11/2023
|
rajesh
|
1723001WL012605
|
rajesh
|
00048
|
BKID0008828
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317940287
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
3
|
DEPALPUR
|
MP-23-001-055-002/225
(SIKANDRI)
|
1723001000NRG24111120230111226
|
11/11/2023
|
mahendra
|
1723001WL012605
|
mahendra
|
00048
|
BKID0008828
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317940287
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
4
|
DEPALPUR
|
MP-23-001-055-002/228
(SIKANDRI)
|
1723001000NRG24111120230111228
|
11/11/2023
|
jitendra
|
1723001WL012605
|
jitendra
|
00048
|
BKID0008828
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317940287
|
|
jitendra
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
5
|
DEPALPUR
|
MP-23-001-055-002/243
(SIKANDRI)
|
1723001000NRG24111120230111230
|
11/11/2023
|
pravin
|
1723001WL012605
|
pravin
|
00048
|
BKID0008828
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317940287
|
|
pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DEPALPUR
|
MP-23-001-055-002/248
(SIKANDRI)
|
1723001000NRG24111120230111231
|
11/11/2023
|
chandar
|
1723001WL012605
|
chandar
|
00048
|
BKID0008828
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317940287
|
|
chandar
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
7
|
DEPALPUR
|
MP-23-001-055-002/269
(SIKANDRI)
|
1723001000NRG24111120230111233
|
11/11/2023
|
manish
|
1723001WL012605
|
manish
|
00048
|
BKID0008828
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317940287
|
|
manish
|
IDBI BANK(607095)
|
|
8
|
DEPALPUR
|
MP-23-001-055-002/302
(SIKANDRI)
|
1723001000NRG24111120230111234
|
11/11/2023
|
CHANDARSINGH LAXMAN SINGH YADAV
|
1723001WL012605
|
CHANDARSINGH LAXMAN SINGH YADAV
|
00048
|
BKID0008828
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317940287
|
|
CHANDARSINGHLAXMANSINGHYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
9
|
DEPALPUR
|
MP-23-001-089-003/218
(GULAWAT)
|
1723001000NRG24111120230111239
|
11/11/2023
|
Smit shinde
|
1723001WL012606
|
Smit shinde
|
00078
|
CNRB0005681
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317940287
|
|
Smitshinde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
DEPALPUR
|
MP-23-001-055-002/242
(SIKANDRI)
|
1723001000NRG24111120230111229
|
11/11/2023
|
Lalit
|
1723001WL012605
|
Lalit
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317940287
|
|
Lalit
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DEPALPUR
|
MP-23-001-055-002/41
(SIKANDRI)
|
1723001000NRG24111120230111235
|
11/11/2023
|
Yogesh
|
1723001WL012605
|
Yogesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317940287
|
|
Yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DEPALPUR
|
MP-23-001-055-002/52
(SIKANDRI)
|
1723001000NRG24111120230111236
|
11/11/2023
|
Pradip
|
1723001WL012605
|
Pradip
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317940287
|
|
Pradip
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
13
|
DEPALPUR
|
MP-23-001-055-002/256
(SIKANDRI)
|
1723001000NRG24111120230111232
|
11/11/2023
|
AMAN SURESH
|
1723001WL012605
|
AMAN SURESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317940287
|
|
AMANSURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
DEPALPUR
|
MP-23-001-055-002/87
(SIKANDRI)
|
1723001000NRG24111120230111238
|
11/11/2023
|
DEVENDRA JAGDEESH PARMAR
|
1723001WL012605
|
DEVENDRA JAGDEESH PARMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317940287
|
|
DEVENDRAJAGDEESHPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15691
|
15691
|
|
|
|
|
|
|
|