|
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-23-001-097-003/106
(BAJRANGPURA)
|
1723001000NRG24270320240174730
|
28/03/2024
|
RamesH HEERALAL
|
1723001WL019890
|
RamesH HEERALAL
|
00048
|
BKID0008813
|
221
|
221
|
Processed
|
19/04/2024
|
|
397730453
|
|
RamesHHEERALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEPALPUR
|
MP-23-001-097-003/148
(BAJRANGPURA)
|
1723001000NRG24270320240174732
|
28/03/2024
|
vipian
|
1723001WL019890
|
vipian
|
00048
|
BKID0008813
|
221
|
221
|
Processed
|
19/04/2024
|
|
397730453
|
|
vipian
|
BANK OF INDIA(508505)
|
|
3
|
DEPALPUR
|
MP-23-001-097-003/189
(BAJRANGPURA)
|
1723001000NRG24270320240174733
|
28/03/2024
|
ANNADI BAI
|
1723001WL019890
|
ANNADI BAI
|
00048
|
BKID0008813
|
221
|
221
|
Processed
|
19/04/2024
|
|
397730453
|
|
ANNADIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
DEPALPUR
|
MP-23-001-097-003/190
(BAJRANGPURA)
|
1723001000NRG24270320240174734
|
28/03/2024
|
PINKY KUSHWAH
|
1723001WL019890
|
PINKY KUSHWAH
|
00048
|
BKID0008813
|
221
|
221
|
Processed
|
19/04/2024
|
|
397730453
|
|
PINKYKUSHWAH
|
BANK OF INDIA(508505)
|
|
5
|
DEPALPUR
|
MP-23-001-097-003/192
(BAJRANGPURA)
|
1723001000NRG24270320240174736
|
28/03/2024
|
SAMUNDER SINGH
|
1723001WL019890
|
SAMUNDER SINGH
|
00048
|
BKID0008813
|
221
|
221
|
Processed
|
19/04/2024
|
|
397730453
|
|
SAMUNDERSINGH
|
BANK OF INDIA(508505)
|
|
6
|
DEPALPUR
|
MP-23-001-097-003/235
(BAJRANGPURA)
|
1723001000NRG24280320240174779
|
28/03/2024
|
Govind
|
1723001WL019904
|
Govind
|
00048
|
BKID0008813
|
221
|
221
|
Processed
|
19/04/2024
|
|
397730453
|
|
Govind
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
DEPALPUR
|
MP-23-001-097-003/112
(BAJRANGPURA)
|
1723001000NRG24270320240174731
|
28/03/2024
|
RAMPRASAD
|
1723001WL019890
|
RAMPRASAD
|
00415
|
SBIN0013660
|
221
|
221
|
Processed
|
19/04/2024
|
|
397730453
|
|
RAMPRASAD
|
BANK OF INDIA(508505)
|
|
8
|
DEPALPUR
|
MP-23-001-097-003/36
(BAJRANGPURA)
|
1723001000NRG24280320240174780
|
28/03/2024
|
bhalu prkash
|
1723001WL019904
|
bhalu prkash
|
00415
|
SBIN0013660
|
221
|
221
|
Processed
|
19/04/2024
|
|
397730453
|
|
bhaluprkash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
9
|
DEPALPUR
|
MP-23-001-097-003/190-A
(BAJRANGPURA)
|
1723001000NRG24270320240174735
|
28/03/2024
|
ANAND
|
1723001WL019890
|
ANAND
|
00468
|
UBIN0545287
|
221
|
221
|
Processed
|
19/04/2024
|
|
397730453
|
|
ANAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
10
|
DEPALPUR
|
MP-23-001-097-003/208
(BAJRANGPURA)
|
1723001000NRG24270320240174737
|
28/03/2024
|
nanusing
|
1723001WL019890
|
nanusing
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397730453
|
|
nanusing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEPALPUR
|
MP-23-001-097-003/230
(BAJRANGPURA)
|
1723001000NRG24270320240174738
|
28/03/2024
|
anju
|
1723001WL019890
|
anju
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397730453
|
|
anju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2431
|
2431
|
|
|
|
|
|
|
|