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-23-001-020-001/217-B (KARJODA)
|
1723001000NRG24250120240146005
|
25/01/2024
|
devkaran
|
1723001WL016828
|
devkaran
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005201
|
|
devkaran
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
2
|
DEPALPUR
|
MP-23-001-020-001/316 (KARJODA)
|
1723001000NRG24250120240146010
|
25/01/2024
|
mukesh
|
1723001WL016828
|
mukesh
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005201
|
|
mukesh
|
BANK OF INDIA(508505)
|
3
|
DEPALPUR
|
MP-23-001-020-001/322-A (KARJODA)
|
1723001000NRG24250120240146014
|
25/01/2024
|
ashok
|
1723001WL016828
|
ashok
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005201
|
|
ashok
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
DEPALPUR
|
MP-23-001-020-001/217-C (KARJODA)
|
1723001000NRG24250120240146006
|
25/01/2024
|
jivan
|
1723001WL016828
|
jivan
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005201
|
|
jivan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
DEPALPUR
|
MP-23-001-020-001/117 (KARJODA)
|
1723001000NRG24250120240145997
|
25/01/2024
|
pappu
|
1723001WL016828
|
pappu
|
00048
|
BKID0008855
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005201
|
|
pappu
|
BANK OF INDIA(508505)
|
6
|
DEPALPUR
|
MP-23-001-020-001/13 (KARJODA)
|
1723001000NRG24250120240145998
|
25/01/2024
|
Padamsingh
|
1723001WL016828
|
Padamsingh
|
00048
|
BKID0008855
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005201
|
|
Padamsingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
7
|
DEPALPUR
|
MP-23-001-020-001/134 (KARJODA)
|
1723001000NRG24250120240145999
|
25/01/2024
|
Shivnarayan
|
1723001WL016828
|
Shivnarayan
|
00048
|
BKID0008855
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005201
|
|
Shivnarayan
|
BANK OF INDIA(508505)
|
8
|
DEPALPUR
|
MP-23-001-020-001/189-B (KARJODA)
|
1723001000NRG24250120240146001
|
25/01/2024
|
akhalesh
|
1723001WL016828
|
akhalesh
|
00048
|
BKID0008855
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005201
|
|
akhalesh
|
BANK OF INDIA(508505)
|
9
|
DEPALPUR
|
MP-23-001-020-001/189-C (KARJODA)
|
1723001000NRG24250120240146002
|
25/01/2024
|
mukesh
|
1723001WL016828
|
mukesh
|
00048
|
BKID0008855
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005201
|
|
mukesh
|
BANK OF INDIA(508505)
|
10
|
DEPALPUR
|
MP-23-001-020-001/212 (KARJODA)
|
1723001000NRG24250120240146004
|
25/01/2024
|
Chotibai
|
1723001WL016828
|
Chotibai
|
00048
|
BKID0008855
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005201
|
|
Chotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
DEPALPUR
|
MP-23-001-020-001/212 (KARJODA)
|
1723001000NRG24250120240146003
|
25/01/2024
|
gabbusingh
|
1723001WL016828
|
gabbusingh
|
00048
|
BKID0008855
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005201
|
|
gabbusingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
12
|
DEPALPUR
|
MP-23-001-020-001/224 (KARJODA)
|
1723001000NRG24250120240146007
|
25/01/2024
|
Rajesh
|
1723001WL016828
|
Rajesh
|
00048
|
BKID0008855
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005201
|
|
Rajesh
|
BANK OF INDIA(508505)
|
13
|
DEPALPUR
|
MP-23-001-020-001/318-A (KARJODA)
|
1723001000NRG24250120240146011
|
25/01/2024
|
pankaj
|
1723001WL016828
|
pankaj
|
00048
|
BKID0008855
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005201
|
|
pankaj
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
14
|
DEPALPUR
|
MP-23-001-020-001/318-B (KARJODA)
|
1723001000NRG24250120240146012
|
25/01/2024
|
vipin
|
1723001WL016828
|
vipin
|
00048
|
BKID0008855
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005201
|
|
vipin
|
BANK OF INDIA(508505)
|
15
|
DEPALPUR
|
MP-23-001-020-001/319 (KARJODA)
|
1723001000NRG24250120240146013
|
25/01/2024
|
sriram
|
1723001WL016828
|
sriram
|
00048
|
BKID0008855
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005201
|
|
sriram
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
16
|
DEPALPUR
|
MP-23-001-020-001/325 (KARJODA)
|
1723001000NRG24250120240146015
|
25/01/2024
|
radheshyam
|
1723001WL016828
|
radheshyam
|
00048
|
BKID0008855
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005201
|
|
radheshyam
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
17
|
DEPALPUR
|
MP-23-001-020-001/327 (KARJODA)
|
1723001000NRG24250120240146016
|
25/01/2024
|
MADAN SINGH
|
1723001WL016828
|
MADAN SINGH
|
00048
|
BKID0008855
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005201
|
|
MADANSINGH
|
BANK OF INDIA(508505)
|
18
|
DEPALPUR
|
MP-23-001-020-001/330 (KARJODA)
|
1723001000NRG24250120240146017
|
25/01/2024
|
shivnarayan
|
1723001WL016828
|
shivnarayan
|
00048
|
BKID0008855
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005201
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
19
|
DEPALPUR
|
MP-23-001-020-001/342 (KARJODA)
|
1723001000NRG24250120240146018
|
25/01/2024
|
Badrilal
|
1723001WL016828
|
Badrilal
|
00048
|
BKID0008855
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005201
|
|
Badrilal
|
BANK OF INDIA(508505)
|
20
|
DEPALPUR
|
MP-23-001-020-001/362 (KARJODA)
|
1723001000NRG24250120240146019
|
25/01/2024
|
rakesh
|
1723001WL016828
|
rakesh
|
00048
|
BKID0008855
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005201
|
|
rakesh
|
BANK OF INDIA(508505)
|
21
|
DEPALPUR
|
MP-23-001-020-001/367 (KARJODA)
|
1723001000NRG24250120240146020
|
25/01/2024
|
mukesh
|
1723001WL016828
|
mukesh
|
00048
|
BKID0008855
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005201
|
|
mukesh
|
BANK OF INDIA(508505)
|
22
|
DEPALPUR
|
MP-23-001-020-001/380 (KARJODA)
|
1723001000NRG24250120240146022
|
25/01/2024
|
anita
|
1723001WL016828
|
anita
|
00048
|
BKID0008855
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005201
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
23
|
DEPALPUR
|
MP-23-001-020-001/189-A (KARJODA)
|
1723001000NRG24250120240146000
|
25/01/2024
|
Chhatarsingh Ramratan
|
1723001WL016828
|
Chhatarsingh Ramratan
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039005201
|
|
ChhatarsinghRamratan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
24
|
DEPALPUR
|
MP-23-001-020-001/380 (KARJODA)
|
1723001000NRG24250120240146021
|
25/01/2024
|
suresh
|
1723001WL016828
|
suresh
|
00415
|
SBIN0004518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005201
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
25
|
DEPALPUR
|
MP-23-001-020-001/392 (KARJODA)
|
1723001000NRG24250120240146023
|
25/01/2024
|
lakhan
|
1723001WL016828
|
lakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005201
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
26
|
DEPALPUR
|
MP-23-001-020-001/11-D (KARJODA)
|
1723001000NRG24250120240145996
|
25/01/2024
|
kapil
|
1723001WL016828
|
kapil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005201
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
DEPALPUR
|
MP-23-001-020-001/311-A (KARJODA)
|
1723001000NRG24250120240146008
|
25/01/2024
|
Roopsingh
|
1723001WL016828
|
Roopsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005201
|
|
Roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
DEPALPUR
|
MP-23-001-020-001/311-B (KARJODA)
|
1723001000NRG24250120240146009
|
25/01/2024
|
sanjay
|
1723001WL016828
|
sanjay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039005201
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|