|
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-23-001-052-001/174-B
(JALODIYA PANTH)
|
1723001000NRG24110320240168064
|
11/03/2024
|
mohit
|
1723001WL019134
|
mohit
|
00045
|
BARB0ANNAPU
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715448
|
|
mohit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DEPALPUR
|
MP-23-001-052-001/152-B
(JALODIYA PANTH)
|
1723001000NRG24110320240168060
|
11/03/2024
|
Manish
|
1723001WL019134
|
Manish
|
00045
|
BARB0DEPALP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715448
|
|
Manish
|
BANK OF BARODA(606985)
|
|
3
|
DEPALPUR
|
MP-23-001-052-001/166-A
(JALODIYA PANTH)
|
1723001000NRG24110320240168062
|
11/03/2024
|
mahesh kailash
|
1723001WL019134
|
mahesh kailash
|
00045
|
BARB0DEPALP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715448
|
|
maheshkailash
|
BANK OF BARODA(606985)
|
|
4
|
DEPALPUR
|
MP-23-001-052-001/174-A
(JALODIYA PANTH)
|
1723001000NRG24110320240168063
|
11/03/2024
|
Sandeep Parihar
|
1723001WL019134
|
Sandeep Parihar
|
00045
|
BARB0DEPALP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715448
|
|
SandeepParihar
|
BANK OF BARODA(606985)
|
|
5
|
DEPALPUR
|
MP-23-001-052-001/224
(JALODIYA PANTH)
|
1723001000NRG24110320240168071
|
11/03/2024
|
Rajesh
|
1723001WL019134
|
Rajesh
|
00045
|
BARB0DEPALP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715448
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
6
|
DEPALPUR
|
MP-23-001-052-001/225
(JALODIYA PANTH)
|
1723001000NRG24110320240168072
|
11/03/2024
|
Manoj
|
1723001WL019134
|
Manoj
|
00045
|
BARB0DEPALP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715448
|
|
Manoj
|
BANK OF INDIA(508505)
|
|
7
|
DEPALPUR
|
MP-23-001-052-001/345
(JALODIYA PANTH)
|
1723001000NRG24110320240168076
|
11/03/2024
|
kamalsingh
|
1723001WL019134
|
kamalsingh
|
00045
|
BARB0DEPALP
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715448
|
|
kamalsingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
DEPALPUR
|
MP-23-001-052-001/141-A
(JALODIYA PANTH)
|
1723001000NRG24110320240168057
|
11/03/2024
|
Shekhar Jagdish
|
1723001WL019134
|
Shekhar Jagdish
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715448
|
|
ShekharJagdish
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
9
|
DEPALPUR
|
MP-23-001-052-001/144
(JALODIYA PANTH)
|
1723001000NRG24110320240168058
|
11/03/2024
|
Ramdayal Hiraji
|
1723001WL019134
|
Ramdayal Hiraji
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715448
|
|
RamdayalHiraji
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
10
|
DEPALPUR
|
MP-23-001-052-001/152-A
(JALODIYA PANTH)
|
1723001000NRG24110320240168059
|
11/03/2024
|
Sachin
|
1723001WL019134
|
Sachin
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715448
|
|
Sachin
|
BANK OF BARODA(606985)
|
|
11
|
DEPALPUR
|
MP-23-001-052-001/175-A
(JALODIYA PANTH)
|
1723001000NRG24110320240168065
|
11/03/2024
|
LAKHAN
|
1723001WL019134
|
LAKHAN
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715448
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEPALPUR
|
MP-23-001-052-001/176-A
(JALODIYA PANTH)
|
1723001000NRG24110320240168066
|
11/03/2024
|
Suresh
|
1723001WL019134
|
Suresh
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715448
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEPALPUR
|
MP-23-001-052-001/205
(JALODIYA PANTH)
|
1723001000NRG24110320240168069
|
11/03/2024
|
Bharat
|
1723001WL019134
|
Bharat
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715448
|
|
Bharat
|
BANK OF BARODA(606985)
|
|
14
|
DEPALPUR
|
MP-23-001-052-001/233
(JALODIYA PANTH)
|
1723001000NRG24110320240168074
|
11/03/2024
|
Bhadursingh
|
1723001WL019134
|
Bhadursingh
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715448
|
|
Bhadursingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
DEPALPUR
|
MP-23-001-052-001/334-A
(JALODIYA PANTH)
|
1723001000NRG24110320240168079
|
11/03/2024
|
GOKUL chodri
|
1723001WL019135
|
GOKUL chodri
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715448
|
|
GOKULchodri
|
BANK OF INDIA(508505)
|
|
16
|
DEPALPUR
|
MP-23-001-052-001/345-A
(JALODIYA PANTH)
|
1723001000NRG24110320240168077
|
11/03/2024
|
kailash
|
1723001WL019134
|
kailash
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715448
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
DEPALPUR
|
MP-23-001-052-001/95-D
(JALODIYA PANTH)
|
1723001000NRG24110320240168078
|
11/03/2024
|
MANISHA BAI
|
1723001WL019134
|
MANISHA BAI
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715448
|
|
MANISHABAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
18
|
DEPALPUR
|
MP-23-001-052-001/177-B
(JALODIYA PANTH)
|
1723001000NRG24110320240168067
|
11/03/2024
|
Bablu
|
1723001WL019134
|
Bablu
|
00354
|
PUNB0985400
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715448
|
|
Bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DEPALPUR
|
MP-23-001-052-001/204
(JALODIYA PANTH)
|
1723001000NRG24110320240168068
|
11/03/2024
|
Shreeram
|
1723001WL019134
|
Shreeram
|
00354
|
PUNB0985400
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715448
|
|
Shreeram
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DEPALPUR
|
MP-23-001-052-001/205-A
(JALODIYA PANTH)
|
1723001000NRG24110320240168070
|
11/03/2024
|
RAHUL
|
1723001WL019134
|
RAHUL
|
00354
|
PUNB0985400
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715448
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
21
|
DEPALPUR
|
MP-23-001-052-001/231-B
(JALODIYA PANTH)
|
1723001000NRG24110320240168073
|
11/03/2024
|
Lakhan
|
1723001WL019134
|
Lakhan
|
00354
|
PUNB0985400
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715448
|
|
Lakhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
22
|
DEPALPUR
|
MP-23-001-052-001/117-B
(JALODIYA PANTH)
|
1723001000NRG24110320240168056
|
11/03/2024
|
Gokul
|
1723001WL019134
|
Gokul
|
00666
|
IDFB0041261
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715448
|
|
Gokul
|
BANK OF BARODA(606985)
|
|
23
|
DEPALPUR
|
MP-23-001-052-001/158-A
(JALODIYA PANTH)
|
1723001000NRG24110320240168061
|
11/03/2024
|
Sandeep
|
1723001WL019134
|
Sandeep
|
00666
|
IDFB0041261
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472715448
|
|
Sandeep
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30498
|
30498
|
|
|
|
|
|
|
|