|
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-23-001-063-001/101
(SANAWADA)
|
1723001063NRG24020120240133708
|
04/01/2024
|
Krishna bherav singh
|
1723001063WL015279
|
Krishna bherav singh
|
00048
|
BKID0008813
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686404175
|
|
Krishnabheravsingh
|
BANK OF INDIA(508505)
|
|
2
|
DEPALPUR
|
MP-23-001-063-001/110-A
(SANAWADA)
|
1723001063NRG24020120240133710
|
04/01/2024
|
Rajesh Prem Singh Parihar
|
1723001063WL015279
|
Rajesh Prem Singh Parihar
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686404175
|
|
RajeshPremSinghParihar
|
BANK OF INDIA(508505)
|
|
3
|
DEPALPUR
|
MP-23-001-063-001/129-B
(SANAWADA)
|
1723001063NRG24020120240133713
|
04/01/2024
|
sankargir
|
1723001063WL015279
|
sankargir
|
00048
|
BKID0008813
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686404175
|
|
sankargir
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
4
|
DEPALPUR
|
MP-23-001-063-001/130
(SANAWADA)
|
1723001063NRG24020120240133714
|
04/01/2024
|
Jitendra tejram
|
1723001063WL015279
|
Jitendra tejram
|
00048
|
BKID0008813
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686404175
|
|
Jitendratejram
|
BANK OF INDIA(508505)
|
|
5
|
DEPALPUR
|
MP-23-001-063-001/132
(SANAWADA)
|
1723001063NRG24020120240133715
|
04/01/2024
|
Rajesh radheshyam
|
1723001063WL015279
|
Rajesh radheshyam
|
00048
|
BKID0008813
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686404175
|
|
Rajeshradheshyam
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
6
|
DEPALPUR
|
MP-23-001-063-001/142-C
(SANAWADA)
|
1723001063NRG24020120240133716
|
04/01/2024
|
Takesingh
|
1723001063WL015279
|
Takesingh
|
00048
|
BKID0008813
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686404175
|
|
Takesingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
7
|
DEPALPUR
|
MP-23-001-063-001/149
(SANAWADA)
|
1723001063NRG24020120240133717
|
04/01/2024
|
Laxminarayan
|
1723001063WL015279
|
Laxminarayan
|
00048
|
BKID0008813
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686404175
|
|
Laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
DEPALPUR
|
MP-23-001-063-001/165-A
(SANAWADA)
|
1723001063NRG24020120240133719
|
04/01/2024
|
Shivnarayan
|
1723001063WL015279
|
Shivnarayan
|
00048
|
BKID0008813
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686404175
|
|
Shivnarayan
|
BANK OF INDIA(508505)
|
|
9
|
DEPALPUR
|
MP-23-001-063-001/192
(SANAWADA)
|
1723001063NRG24020120240133722
|
04/01/2024
|
Narayan
|
1723001063WL015279
|
Narayan
|
00048
|
BKID0008813
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686404175
|
|
Narayan
|
BANK OF INDIA(508505)
|
|
10
|
DEPALPUR
|
MP-23-001-063-001/217
(SANAWADA)
|
1723001063NRG24020120240133724
|
04/01/2024
|
kraparam
|
1723001063WL015279
|
kraparam
|
00048
|
BKID0008813
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686404175
|
|
kraparam
|
BANK OF INDIA(508505)
|
|
11
|
DEPALPUR
|
MP-23-001-063-001/62
(SANAWADA)
|
1723001063NRG24020120240133726
|
04/01/2024
|
Tejkaran
|
1723001063WL015279
|
Tejkaran
|
00048
|
BKID0008813
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686404175
|
|
Tejkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
12
|
DEPALPUR
|
MP-23-001-063-001/220
(SANAWADA)
|
1723001063NRG24020120240133725
|
04/01/2024
|
Jitendra
|
1723001063WL015279
|
Jitendra
|
00078
|
CNRB0006490
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686404175
|
|
Jitendra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
DEPALPUR
|
MP-23-001-063-001/104
(SANAWADA)
|
1723001063NRG24020120240133709
|
04/01/2024
|
Balaram
|
1723001063WL015279
|
Balaram
|
00415
|
SBIN0013660
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686404175
|
|
Balaram
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
14
|
DEPALPUR
|
MP-23-001-063-001/122-a
(SANAWADA)
|
1723001063NRG24020120240133712
|
04/01/2024
|
Darasingh
|
1723001063WL015279
|
Darasingh
|
00415
|
SBIN0013660
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686404175
|
|
Darasingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
15
|
DEPALPUR
|
MP-23-001-063-001/149-a
(SANAWADA)
|
1723001063NRG24020120240133718
|
04/01/2024
|
Dilip
|
1723001063WL015279
|
Dilip
|
00415
|
SBIN0013660
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686404175
|
|
Dilip
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
16
|
DEPALPUR
|
MP-23-001-063-001/17
(SANAWADA)
|
1723001063NRG24020120240133720
|
04/01/2024
|
Gokul Singh Sisodiya
|
1723001063WL015279
|
Gokul Singh Sisodiya
|
00415
|
SBIN0013660
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686404175
|
|
GokulSinghSisodiya
|
BANK OF INDIA(508505)
|
|
17
|
DEPALPUR
|
MP-23-001-063-001/189
(SANAWADA)
|
1723001063NRG24020120240133721
|
04/01/2024
|
Sohan
|
1723001063WL015279
|
Sohan
|
00415
|
SBIN0013660
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686404175
|
|
Sohan
|
BANK OF INDIA(508505)
|
|
18
|
DEPALPUR
|
MP-23-001-063-001/213
(SANAWADA)
|
1723001063NRG24020120240133723
|
04/01/2024
|
Pinkibai
|
1723001063WL015279
|
Pinkibai
|
00415
|
SBIN0013660
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686404175
|
|
Pinkibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
19
|
DEPALPUR
|
MP-23-001-063-001/121-A
(SANAWADA)
|
1723001063NRG24020120240133711
|
04/01/2024
|
Babita Solanki
|
1723001063WL015279
|
Babita Solanki
|
00666
|
IDFB0041224
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686404175
|
|
BabitaSolanki
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21437
|
21437
|
|
|
|
|
|
|
|