|
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-23-001-088-001/120-A
(AJANDA)
|
1723001000NRG24220320240172471
|
22/03/2024
|
radha
|
1723001WL019639
|
radha
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986118
|
|
radha
|
BANK OF INDIA(508505)
|
|
2
|
DEPALPUR
|
MP-23-001-088-001/147
(AJANDA)
|
1723001000NRG24220320240172476
|
22/03/2024
|
dapu
|
1723001WL019639
|
dapu
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986118
|
|
dapu
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
3
|
DEPALPUR
|
MP-23-001-088-001/151
(AJANDA)
|
1723001000NRG24220320240172477
|
22/03/2024
|
fulibai
|
1723001WL019639
|
fulibai
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986118
|
|
fulibai
|
BANK OF INDIA(508505)
|
|
4
|
DEPALPUR
|
MP-23-001-088-001/195
(AJANDA)
|
1723001000NRG24220320240172478
|
22/03/2024
|
dannalal
|
1723001WL019639
|
dannalal
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986118
|
|
dannalal
|
BANK OF INDIA(508505)
|
|
5
|
DEPALPUR
|
MP-23-001-088-001/215
(AJANDA)
|
1723001000NRG24220320240172479
|
22/03/2024
|
lalchan
|
1723001WL019639
|
lalchan
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986118
|
|
lalchan
|
BANK OF INDIA(508505)
|
|
6
|
DEPALPUR
|
MP-23-001-088-001/215
(AJANDA)
|
1723001000NRG24220320240172480
|
22/03/2024
|
ranjna
|
1723001WL019639
|
ranjna
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986118
|
|
ranjna
|
BANK OF INDIA(508505)
|
|
7
|
DEPALPUR
|
MP-23-001-088-001/222
(AJANDA)
|
1723001000NRG24220320240172481
|
22/03/2024
|
JITANDAR
|
1723001WL019639
|
JITANDAR
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986118
|
|
JITANDAR
|
BANK OF INDIA(508505)
|
|
8
|
DEPALPUR
|
MP-23-001-088-001/26
(AJANDA)
|
1723001000NRG24220320240172483
|
22/03/2024
|
munshiMakwana dev Singh
|
1723001WL019639
|
munshiMakwana dev Singh
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986118
|
|
munshiMakwanadevSingh
|
BANK OF INDIA(508505)
|
|
9
|
DEPALPUR
|
MP-23-001-088-001/29
(AJANDA)
|
1723001000NRG24220320240172485
|
22/03/2024
|
mahish
|
1723001WL019639
|
mahish
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986118
|
|
mahish
|
BANK OF INDIA(508505)
|
|
10
|
DEPALPUR
|
MP-23-001-088-001/29
(AJANDA)
|
1723001000NRG24220320240172484
|
22/03/2024
|
SUNDER
|
1723001WL019639
|
SUNDER
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986118
|
|
SUNDER
|
BANK OF INDIA(508505)
|
|
11
|
DEPALPUR
|
MP-23-001-088-001/31
(AJANDA)
|
1723001000NRG24220320240172486
|
22/03/2024
|
Shreeram
|
1723001WL019639
|
Shreeram
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986118
|
|
Shreeram
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
12
|
DEPALPUR
|
MP-23-001-088-001/55
(AJANDA)
|
1723001000NRG24220320240172489
|
22/03/2024
|
satanbai
|
1723001WL019639
|
satanbai
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986118
|
|
satanbai
|
BANK OF INDIA(508505)
|
|
13
|
DEPALPUR
|
MP-23-001-088-001/74
(AJANDA)
|
1723001000NRG24220320240172491
|
22/03/2024
|
balaram
|
1723001WL019639
|
balaram
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986118
|
|
balaram
|
IDBI BANK(607095)
|
|
14
|
DEPALPUR
|
MP-23-001-088-001/94
(AJANDA)
|
1723001000NRG24220320240172495
|
22/03/2024
|
siriram
|
1723001WL019639
|
siriram
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986118
|
|
siriram
|
BANK OF INDIA(508505)
|
|
15
|
DEPALPUR
|
MP-23-001-088-001/94
(AJANDA)
|
1723001000NRG24220320240172496
|
22/03/2024
|
sulocan
|
1723001WL019639
|
sulocan
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986118
|
|
sulocan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
16
|
DEPALPUR
|
MP-23-001-088-001/75
(AJANDA)
|
1723001000NRG24220320240172492
|
22/03/2024
|
Devkaran
|
1723001WL019639
|
Devkaran
|
00415
|
SBIN0010801
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986118
|
|
Devkaran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
DEPALPUR
|
MP-23-001-088-001/223
(AJANDA)
|
1723001000NRG24220320240172482
|
22/03/2024
|
dharasing
|
1723001WL019639
|
dharasing
|
00415
|
SBIN0013660
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986118
|
|
dharasing
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
DEPALPUR
|
MP-23-001-088-001/124
(AJANDA)
|
1723001000NRG24220320240172472
|
22/03/2024
|
girdhar
|
1723001WL019639
|
girdhar
|
00697
|
BKID0MG0428
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986118
|
|
girdhar
|
BANK OF INDIA(508505)
|
|
19
|
DEPALPUR
|
MP-23-001-088-001/131
(AJANDA)
|
1723001000NRG24220320240172473
|
22/03/2024
|
Ramsingh Tulsiram
|
1723001WL019639
|
Ramsingh Tulsiram
|
00697
|
BKID0MG0428
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986118
|
|
RamsinghTulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
DEPALPUR
|
MP-23-001-088-001/135
(AJANDA)
|
1723001000NRG24220320240172475
|
22/03/2024
|
Devkaran
|
1723001WL019639
|
Devkaran
|
00697
|
BKID0MG0428
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986118
|
|
Devkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
DEPALPUR
|
MP-23-001-088-001/39
(AJANDA)
|
1723001000NRG24220320240172487
|
22/03/2024
|
catarsingh
|
1723001WL019639
|
catarsingh
|
00697
|
BKID0MG0428
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986118
|
|
catarsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEPALPUR
|
MP-23-001-088-001/51
(AJANDA)
|
1723001000NRG24220320240172488
|
22/03/2024
|
Rajesh Gabbusingh
|
1723001WL019639
|
Rajesh Gabbusingh
|
00697
|
BKID0MG0428
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986118
|
|
RajeshGabbusingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
23
|
DEPALPUR
|
MP-23-001-088-001/67
(AJANDA)
|
1723001000NRG24220320240172490
|
22/03/2024
|
lixminarayan
|
1723001WL019639
|
lixminarayan
|
00697
|
BKID0MG0428
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986118
|
|
lixminarayan
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
24
|
DEPALPUR
|
MP-23-001-088-001/85
(AJANDA)
|
1723001000NRG24220320240172493
|
22/03/2024
|
Ratansingh
|
1723001WL019639
|
Ratansingh
|
00697
|
BKID0MG0428
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986118
|
|
Ratansingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
25
|
DEPALPUR
|
MP-23-001-088-001/94
(AJANDA)
|
1723001000NRG24220320240172494
|
22/03/2024
|
Prahlad Makvana
|
1723001WL019639
|
Prahlad Makvana
|
00697
|
BKID0MG0428
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986118
|
|
PrahladMakvana
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
26
|
DEPALPUR
|
MP-23-001-088-001/98
(AJANDA)
|
1723001000NRG24220320240172497
|
22/03/2024
|
Jagdigh
|
1723001WL019639
|
Jagdigh
|
00697
|
BKID0MG0428
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986118
|
|
Jagdigh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
27
|
DEPALPUR
|
MP-23-001-088-001/132
(AJANDA)
|
1723001000NRG24220320240172474
|
22/03/2024
|
rajesh
|
1723001WL019639
|
rajesh
|
00697
|
BKID0MG0442
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986118
|
|
rajesh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
28
|
DEPALPUR
|
MP-23-001-088-001/99
(AJANDA)
|
1723001000NRG24220320240172498
|
22/03/2024
|
Kelash Chensingh
|
1723001WL019639
|
Kelash Chensingh
|
00697
|
BKID0MG0442
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399986118
|
|
KelashChensingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|