|
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-23-001-087-003/100-B
(ARNYA)
|
1723001000NRG24110320240168087
|
11/03/2024
|
nandkisor
|
1723001WL019137
|
nandkisor
|
00048
|
BKID0008828
|
884
|
884
|
Processed
|
23/04/2024
|
|
472715440
|
|
nandkisor
|
BANK OF INDIA(508505)
|
|
2
|
DEPALPUR
|
MP-23-001-087-003/113
(ARNYA)
|
1723001000NRG24110320240168088
|
11/03/2024
|
Dhansingh
|
1723001WL019137
|
Dhansingh
|
00048
|
BKID0008828
|
884
|
884
|
Processed
|
23/04/2024
|
|
472715440
|
|
Dhansingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
3
|
DEPALPUR
|
MP-23-001-087-003/113-a
(ARNYA)
|
1723001000NRG24110320240168089
|
11/03/2024
|
Shersingh
|
1723001WL019137
|
Shersingh
|
00048
|
BKID0008828
|
884
|
884
|
Processed
|
23/04/2024
|
|
472715440
|
|
Shersingh
|
BANK OF INDIA(508505)
|
|
4
|
DEPALPUR
|
MP-23-001-087-003/135-a
(ARNYA)
|
1723001000NRG24110320240168090
|
11/03/2024
|
Gopal
|
1723001WL019137
|
Gopal
|
00048
|
BKID0008828
|
884
|
884
|
Processed
|
23/04/2024
|
|
472715440
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
5
|
DEPALPUR
|
MP-23-001-087-003/136-A
(ARNYA)
|
1723001000NRG24110320240168091
|
11/03/2024
|
popsingh vikram
|
1723001WL019137
|
popsingh vikram
|
00048
|
BKID0008828
|
884
|
884
|
Processed
|
24/04/2024
|
|
472715440
|
|
popsinghvikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEPALPUR
|
MP-23-001-087-003/141-c
(ARNYA)
|
1723001000NRG24110320240168094
|
11/03/2024
|
GULAB CHOUDHARY
|
1723001WL019137
|
GULAB CHOUDHARY
|
00048
|
BKID0008828
|
884
|
884
|
Processed
|
23/04/2024
|
|
472715440
|
|
GULABCHOUDHARY
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
7
|
DEPALPUR
|
MP-23-001-087-003/47
(ARNYA)
|
1723001000NRG24110320240168095
|
11/03/2024
|
subhash babudash
|
1723001WL019137
|
subhash babudash
|
00048
|
BKID0008828
|
884
|
884
|
Processed
|
23/04/2024
|
|
472715440
|
|
subhashbabudash
|
BANK OF INDIA(508505)
|
|
8
|
DEPALPUR
|
MP-23-001-087-003/54-C
(ARNYA)
|
1723001000NRG24110320240168096
|
11/03/2024
|
Gulab
|
1723001WL019137
|
Gulab
|
00048
|
BKID0008828
|
884
|
884
|
Processed
|
23/04/2024
|
|
472715440
|
|
Gulab
|
BANK OF INDIA(508505)
|
|
9
|
DEPALPUR
|
MP-23-001-087-003/57
(ARNYA)
|
1723001000NRG24110320240168098
|
11/03/2024
|
PAPPU CHOUDHARY
|
1723001WL019137
|
PAPPU CHOUDHARY
|
00048
|
BKID0008828
|
884
|
884
|
Processed
|
23/04/2024
|
|
472715440
|
|
PAPPUCHOUDHARY
|
BANK OF INDIA(508505)
|
|
10
|
DEPALPUR
|
MP-23-001-087-003/59
(ARNYA)
|
1723001000NRG24110320240168099
|
11/03/2024
|
Teju bai
|
1723001WL019137
|
Teju bai
|
00048
|
BKID0008828
|
884
|
884
|
Processed
|
23/04/2024
|
|
472715440
|
|
Tejubai
|
BANK OF INDIA(508505)
|
|
11
|
DEPALPUR
|
MP-23-001-087-003/72-C
(ARNYA)
|
1723001000NRG24110320240168100
|
11/03/2024
|
Bhuralal
|
1723001WL019137
|
Bhuralal
|
00048
|
BKID0008828
|
884
|
884
|
Processed
|
23/04/2024
|
|
472715440
|
|
Bhuralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DEPALPUR
|
MP-23-001-087-003/78
(ARNYA)
|
1723001000NRG24110320240168103
|
11/03/2024
|
Manju bai
|
1723001WL019137
|
Manju bai
|
00048
|
BKID0008828
|
884
|
884
|
Processed
|
23/04/2024
|
|
472715440
|
|
Manjubai
|
BANK OF INDIA(508505)
|
|
13
|
DEPALPUR
|
MP-23-001-087-003/78
(ARNYA)
|
1723001000NRG24110320240168102
|
11/03/2024
|
Premnarayan
|
1723001WL019137
|
Premnarayan
|
00048
|
BKID0008828
|
884
|
884
|
Processed
|
23/04/2024
|
|
472715440
|
|
Premnarayan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
14
|
DEPALPUR
|
MP-23-001-087-003/56
(ARNYA)
|
1723001000NRG24110320240168097
|
11/03/2024
|
RAJU BAI
|
1723001WL019137
|
RAJU BAI
|
00078
|
CNRB0005681
|
884
|
884
|
Processed
|
23/04/2024
|
|
472715440
|
|
RAJUBAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
15
|
DEPALPUR
|
MP-23-001-087-003/72-C
(ARNYA)
|
1723001000NRG24110320240168101
|
11/03/2024
|
MAYABAI
|
1723001WL019137
|
MAYABAI
|
00415
|
SBIN0030026
|
884
|
884
|
Processed
|
23/04/2024
|
|
472715440
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
16
|
DEPALPUR
|
MP-23-001-087-003/136-B
(ARNYA)
|
1723001000NRG24110320240168092
|
11/03/2024
|
Teju Bai
|
1723001WL019137
|
Teju Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472715440
|
|
TejuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DEPALPUR
|
MP-23-001-087-003/136-d
(ARNYA)
|
1723001000NRG24110320240168093
|
11/03/2024
|
Dhapu Bai
|
1723001WL019137
|
Dhapu Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/04/2024
|
|
472715440
|
|
DhapuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15028
|
15028
|
|
|
|
|
|
|
|