|
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-23-001-062-001/557
(RANGWASA)
|
1723001062NRG24061120230108695
|
06/11/2023
|
Vijay
|
1723001062WL012343
|
Vijay
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129313
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DEPALPUR
|
MP-23-001-062-001/35
(RANGWASA)
|
1723001062NRG24061120230108700
|
06/11/2023
|
lakhan
|
1723001062WL012344
|
lakhan
|
00415
|
SBIN0013660
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129313
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEPALPUR
|
MP-23-001-062-001/541
(RANGWASA)
|
1723001062NRG24061120230108701
|
06/11/2023
|
jitendra
|
1723001062WL012344
|
jitendra
|
00415
|
SBIN0013660
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129313
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
DEPALPUR
|
MP-23-001-062-001/15
(RANGWASA)
|
1723001062NRG24061120230108694
|
06/11/2023
|
Babu
|
1723001062WL012343
|
Babu
|
00697
|
BKID0MG0428
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129313
|
|
Babu
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
5
|
DEPALPUR
|
MP-23-001-062-001/195
(RANGWASA)
|
1723001062NRG24061120230108699
|
06/11/2023
|
Lakhan vikram
|
1723001062WL012344
|
Lakhan vikram
|
00697
|
BKID0MG0428
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129313
|
|
Lakhanvikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
DEPALPUR
|
MP-23-001-062-001/199
(RANGWASA)
|
1723001062NRG24061120230108702
|
06/11/2023
|
Kesharsingh
|
1723001062WL012345
|
Kesharsingh
|
00697
|
BKID0MG0428
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129313
|
|
Kesharsingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
7
|
DEPALPUR
|
MP-23-001-062-001/396
(RANGWASA)
|
1723001062NRG24061120230108703
|
06/11/2023
|
bhanvar
|
1723001062WL012346
|
bhanvar
|
00697
|
BKID0MG0428
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129313
|
|
bhanvar
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEPALPUR
|
MP-23-001-062-001/6
(RANGWASA)
|
1723001062NRG24061120230108697
|
06/11/2023
|
Chensingh Jyotiya
|
1723001062WL012343
|
Chensingh Jyotiya
|
00697
|
BKID0MG0428
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129313
|
|
ChensinghJyotiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
9
|
DEPALPUR
|
MP-23-001-062-001/584
(RANGWASA)
|
1723001062NRG24061120230108696
|
06/11/2023
|
meera bai
|
1723001062WL012343
|
meera bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129313
|
|
meerabai
|
BANK OF INDIA(508505)
|
|
10
|
DEPALPUR
|
MP-23-001-062-001/607
(RANGWASA)
|
1723001062NRG24061120230108698
|
06/11/2023
|
Durga Bai
|
1723001062WL012343
|
Durga Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129313
|
|
DurgaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
DEPALPUR
|
MP-23-001-062-001/611
(RANGWASA)
|
1723001062NRG24061120230108704
|
06/11/2023
|
Kajal Bai
|
1723001062WL012346
|
Kajal Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328129313
|
|
KajalBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|