|
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-23-001-043-001/579
(MURKHEDA)
|
1723001000NRG24270220240162798
|
27/02/2024
|
RAMKANYABAI
|
1723001WL018582
|
RAMKANYABAI
|
00045
|
BARB0DEPALP
|
221
|
221
|
Processed
|
12/04/2024
|
|
301917983
|
|
RAMKANYABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
DEPALPUR
|
MP-23-001-043-001/131
(MURKHEDA)
|
1723001000NRG24270220240162789
|
27/02/2024
|
KLIYAN BUDHAJI
|
1723001WL018582
|
KLIYAN BUDHAJI
|
00048
|
BKID0008828
|
221
|
221
|
Processed
|
12/04/2024
|
|
301917983
|
|
KLIYANBUDHAJI
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
3
|
DEPALPUR
|
MP-23-001-043-001/133
(MURKHEDA)
|
1723001000NRG24270220240162790
|
27/02/2024
|
ANTARSINGH BUDHHAJI
|
1723001WL018582
|
ANTARSINGH BUDHHAJI
|
00048
|
BKID0008828
|
221
|
221
|
Processed
|
12/04/2024
|
|
301917983
|
|
ANTARSINGHBUDHHAJI
|
BANK OF INDIA(508505)
|
|
4
|
DEPALPUR
|
MP-23-001-043-001/275
(MURKHEDA)
|
1723001000NRG24270220240162792
|
27/02/2024
|
karan singh bapu singh
|
1723001WL018582
|
karan singh bapu singh
|
00048
|
BKID0008828
|
221
|
221
|
Processed
|
12/04/2024
|
|
301917983
|
|
karansinghbapusingh
|
BANK OF INDIA(508505)
|
|
5
|
DEPALPUR
|
MP-23-001-043-001/409
(MURKHEDA)
|
1723001000NRG24270220240162793
|
27/02/2024
|
parvatibai
|
1723001WL018582
|
parvatibai
|
00048
|
BKID0008828
|
221
|
221
|
Processed
|
12/04/2024
|
|
301917983
|
|
parvatibai
|
BANK OF INDIA(508505)
|
|
6
|
DEPALPUR
|
MP-23-001-043-001/448-C
(MURKHEDA)
|
1723001000NRG24270220240162794
|
27/02/2024
|
deepika
|
1723001WL018582
|
deepika
|
00048
|
BKID0008828
|
221
|
221
|
Processed
|
12/04/2024
|
|
301917983
|
|
deepika
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
DEPALPUR
|
MP-23-001-043-001/513
(MURKHEDA)
|
1723001000NRG24270220240162795
|
27/02/2024
|
manju bai
|
1723001WL018582
|
manju bai
|
00048
|
BKID0008838
|
221
|
221
|
Processed
|
12/04/2024
|
|
301917983
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
8
|
DEPALPUR
|
MP-23-001-043-001/564
(MURKHEDA)
|
1723001000NRG24270220240162796
|
27/02/2024
|
anusuiya bai
|
1723001WL018582
|
anusuiya bai
|
00048
|
BKID0008838
|
221
|
221
|
Processed
|
13/04/2024
|
|
301917983
|
|
anusuiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
9
|
DEPALPUR
|
MP-23-001-043-001/245
(MURKHEDA)
|
1723001000NRG24270220240162791
|
27/02/2024
|
anita
|
1723001WL018582
|
anita
|
00165
|
IBKL0002164
|
221
|
221
|
Processed
|
12/04/2024
|
|
301917983
|
|
anita
|
IDBI BANK(607095)
|
|
10
|
DEPALPUR
|
MP-23-001-043-001/578
(MURKHEDA)
|
1723001000NRG24270220240162797
|
27/02/2024
|
KAVITA BAI
|
1723001WL018582
|
KAVITA BAI
|
00165
|
IBKL0002164
|
221
|
221
|
Processed
|
12/04/2024
|
|
301917983
|
|
KAVITABAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2210
|
2210
|
|
|
|
|
|
|
|