|
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-23-001-030-001/115-A
(SHAHPURA)
|
1723001030NRG24220320240172710
|
22/03/2024
|
Kewal Gorilal
|
1723001030WL019661
|
Kewal Gorilal
|
00048
|
BKID0008828
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473456288
|
A/c Blocked or Frozen
|
|
|
|
2
|
DEPALPUR
|
MP-23-001-030-001/130
(SHAHPURA)
|
1723001030NRG24220320240172713
|
22/03/2024
|
sapanabai gangaram
|
1723001030WL019661
|
sapanabai gangaram
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456288
|
|
sapanabaigangaram
|
BANK OF INDIA(508505)
|
|
3
|
DEPALPUR
|
MP-23-001-030-001/26
(SHAHPURA)
|
1723001030NRG24220320240172715
|
22/03/2024
|
bhulibai ranchhod
|
1723001030WL019661
|
bhulibai ranchhod
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456288
|
|
bhulibairanchhod
|
BANK OF INDIA(508505)
|
|
4
|
DEPALPUR
|
MP-23-001-031-002/105
(NANDRA)
|
1723001030NRG24220320240172717
|
22/03/2024
|
Manoj Rameshwar
|
1723001030WL019661
|
Manoj Rameshwar
|
00048
|
BKID0008828
|
663
|
663
|
Processed
|
24/04/2024
|
|
473456288
|
|
ManojRameshwar
|
BANK OF INDIA(508505)
|
|
5
|
DEPALPUR
|
MP-23-001-031-002/50
(NANDRA)
|
1723001030NRG24220320240172719
|
22/03/2024
|
Sohan
|
1723001030WL019661
|
Sohan
|
00048
|
BKID0008828
|
663
|
663
|
Processed
|
24/04/2024
|
|
473456288
|
|
Sohan
|
BANK OF INDIA(508505)
|
|
6
|
DEPALPUR
|
MP-23-001-031-002/82
(NANDRA)
|
1723001030NRG24220320240172721
|
22/03/2024
|
shakuntalbai chhatarsingh
|
1723001030WL019661
|
shakuntalbai chhatarsingh
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456288
|
|
shakuntalbaichhatarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
DEPALPUR
|
MP-23-001-030-001/121
(SHAHPURA)
|
1723001030NRG24220320240172711
|
22/03/2024
|
rahul
|
1723001030WL019661
|
rahul
|
00165
|
IBKL0002164
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473456288
|
A/c Blocked or Frozen
|
|
|
|
8
|
DEPALPUR
|
MP-23-001-030-001/123-A
(SHAHPURA)
|
1723001030NRG24220320240172712
|
22/03/2024
|
vishnu pannalal
|
1723001030WL019661
|
vishnu pannalal
|
00165
|
IBKL0002164
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456288
|
|
vishnupannalal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
DEPALPUR
|
MP-23-001-030-001/77
(SHAHPURA)
|
1723001030NRG24220320240172716
|
22/03/2024
|
manju
|
1723001030WL019661
|
manju
|
00165
|
IBKL0002164
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456288
|
|
manju
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
DEPALPUR
|
MP-23-001-031-002/58
(NANDRA)
|
1723001030NRG24220320240172720
|
22/03/2024
|
Harion Nakum
|
1723001030WL019661
|
Harion Nakum
|
00168
|
ICIC0000041
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456288
|
|
HarionNakum
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
11
|
DEPALPUR
|
MP-23-001-031-002/183
(NANDRA)
|
1723001030NRG24220320240172718
|
22/03/2024
|
mayabai dasharath
|
1723001030WL019661
|
mayabai dasharath
|
00176
|
IDIB000A549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456288
|
|
mayabaidasharath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
DEPALPUR
|
MP-23-001-030-001/227
(SHAHPURA)
|
1723001030NRG24220320240172714
|
22/03/2024
|
Lakhan
|
1723001030WL019661
|
Lakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456288
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14144
|
14144
|
|
|
|
|
|
|
|