|
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-23-001-055-002/11
(SIKANDRI)
|
1723001000NRG24201120230113938
|
20/11/2023
|
Suresh Mansingh
|
1723001WL012899
|
Suresh Mansingh
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706861
|
|
SureshMansingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
2
|
DEPALPUR
|
MP-23-001-055-002/116-A
(SIKANDRI)
|
1723001000NRG24201120230113939
|
20/11/2023
|
ajabsingh
|
1723001WL012899
|
ajabsingh
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706861
|
|
ajabsingh
|
BANK OF INDIA(508505)
|
|
3
|
DEPALPUR
|
MP-23-001-055-002/137
(SIKANDRI)
|
1723001000NRG24201120230113940
|
20/11/2023
|
ritesh
|
1723001WL012899
|
ritesh
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706861
|
|
ritesh
|
BANK OF INDIA(508505)
|
|
4
|
DEPALPUR
|
MP-23-001-055-002/150
(SIKANDRI)
|
1723001000NRG24201120230113942
|
20/11/2023
|
rakesh
|
1723001WL012899
|
rakesh
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706861
|
|
rakesh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
5
|
DEPALPUR
|
MP-23-001-055-002/173
(SIKANDRI)
|
1723001000NRG24201120230113943
|
20/11/2023
|
babulal
|
1723001WL012899
|
babulal
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706861
|
|
babulal
|
BANK OF INDIA(508505)
|
|
6
|
DEPALPUR
|
MP-23-001-055-002/179
(SIKANDRI)
|
1723001000NRG24201120230113944
|
20/11/2023
|
vinod
|
1723001WL012899
|
vinod
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706861
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DEPALPUR
|
MP-23-001-055-002/188
(SIKANDRI)
|
1723001000NRG24201120230113946
|
20/11/2023
|
vinod
|
1723001WL012899
|
vinod
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706861
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DEPALPUR
|
MP-23-001-055-002/189
(SIKANDRI)
|
1723001000NRG24201120230113947
|
20/11/2023
|
kamalsing
|
1723001WL012899
|
kamalsing
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706861
|
|
kamalsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DEPALPUR
|
MP-23-001-055-002/203
(SIKANDRI)
|
1723001000NRG24201120230113949
|
20/11/2023
|
ajay
|
1723001WL012899
|
ajay
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706861
|
|
ajay
|
BANK OF INDIA(508505)
|
|
10
|
DEPALPUR
|
MP-23-001-055-002/239
(SIKANDRI)
|
1723001000NRG24201120230113950
|
20/11/2023
|
jitendra munnalal
|
1723001WL012899
|
jitendra munnalal
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706861
|
|
jitendramunnalal
|
BANK OF INDIA(508505)
|
|
11
|
DEPALPUR
|
MP-23-001-055-002/257
(SIKANDRI)
|
1723001000NRG24201120230113951
|
20/11/2023
|
kamal
|
1723001WL012899
|
kamal
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706861
|
|
kamal
|
BANK OF INDIA(508505)
|
|
12
|
DEPALPUR
|
MP-23-001-055-002/286
(SIKANDRI)
|
1723001000NRG24201120230113952
|
20/11/2023
|
DHARMRAJ RAMNARAYAN YADAV
|
1723001WL012899
|
DHARMRAJ RAMNARAYAN YADAV
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706861
|
|
DHARMRAJRAMNARAYANYADAV
|
BANK OF INDIA(508505)
|
|
13
|
DEPALPUR
|
MP-23-001-055-002/37
(SIKANDRI)
|
1723001000NRG24201120230113953
|
20/11/2023
|
Krishnabai
|
1723001WL012899
|
Krishnabai
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706861
|
|
Krishnabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
14
|
DEPALPUR
|
MP-23-001-055-002/183
(SIKANDRI)
|
1723001000NRG24201120230113945
|
20/11/2023
|
Sanjay
|
1723001WL012899
|
Sanjay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706861
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
DEPALPUR
|
MP-23-001-055-002/191
(SIKANDRI)
|
1723001000NRG24201120230113948
|
20/11/2023
|
Ritesh
|
1723001WL012899
|
Ritesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706861
|
|
Ritesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
DEPALPUR
|
MP-23-001-055-002/142
(SIKANDRI)
|
1723001000NRG24201120230113941
|
20/11/2023
|
RAHUL HIRASINGH
|
1723001WL012899
|
RAHUL HIRASINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326706861
|
|
RAHULHIRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|