|
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-23-001-038-002/105
(GANGAJALKHEDI)
|
1723001000NRG24290120240148445
|
29/01/2024
|
lalu bai
|
1723001WL017083
|
lalu bai
|
00048
|
BKID0008828
|
442
|
442
|
Processed
|
27/03/2024
|
|
005489844
|
|
lalubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEPALPUR
|
MP-23-001-038-002/107
(GANGAJALKHEDI)
|
1723001000NRG24290120240148446
|
29/01/2024
|
omprakasha
|
1723001WL017083
|
omprakasha
|
00048
|
BKID0008828
|
884
|
884
|
Processed
|
26/03/2024
|
|
005489844
|
|
omprakasha
|
BANK OF BARODA(606985)
|
|
3
|
DEPALPUR
|
MP-23-001-038-002/112
(GANGAJALKHEDI)
|
1723001000NRG24290120240148447
|
29/01/2024
|
syamu bai
|
1723001WL017083
|
syamu bai
|
00048
|
BKID0008828
|
221
|
221
|
Processed
|
27/03/2024
|
|
005489844
|
|
syamubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEPALPUR
|
MP-23-001-038-002/117
(GANGAJALKHEDI)
|
1723001000NRG24290120240148448
|
29/01/2024
|
SHAKUNTALA BAI
|
1723001WL017083
|
SHAKUNTALA BAI
|
00048
|
BKID0008828
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489844
|
|
SHAKUNTALABAI
|
BANK OF INDIA(508505)
|
|
5
|
DEPALPUR
|
MP-23-001-038-002/137-A
(GANGAJALKHEDI)
|
1723001000NRG24290120240148450
|
29/01/2024
|
SMITA
|
1723001WL017083
|
SMITA
|
00048
|
BKID0008828
|
221
|
221
|
Processed
|
27/03/2024
|
|
005489844
|
|
SMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
6
|
DEPALPUR
|
MP-23-001-038-001/12-A
(GANGAJALKHEDI)
|
1723001000NRG24290120240148437
|
29/01/2024
|
Lila Bai
|
1723001WL017083
|
Lila Bai
|
00048
|
BKID0008838
|
442
|
442
|
Processed
|
26/03/2024
|
|
005489844
|
|
LilaBai
|
BANK OF INDIA(508505)
|
|
7
|
DEPALPUR
|
MP-23-001-038-001/142-A
(GANGAJALKHEDI)
|
1723001000NRG24290120240148438
|
29/01/2024
|
mamta manoj
|
1723001WL017083
|
mamta manoj
|
00048
|
BKID0008838
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489844
|
|
mamtamanoj
|
BANK OF INDIA(508505)
|
|
8
|
DEPALPUR
|
MP-23-001-038-001/149-D
(GANGAJALKHEDI)
|
1723001000NRG24290120240148440
|
29/01/2024
|
VIMLA BAI NARENDRA
|
1723001WL017083
|
VIMLA BAI NARENDRA
|
00048
|
BKID0008838
|
442
|
442
|
Processed
|
26/03/2024
|
|
005489844
|
|
VIMLABAINARENDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEPALPUR
|
MP-23-001-038-001/60-D
(GANGAJALKHEDI)
|
1723001000NRG24290120240148444
|
29/01/2024
|
mamta
|
1723001WL017083
|
mamta
|
00048
|
BKID0008838
|
442
|
442
|
Processed
|
26/03/2024
|
|
005489844
|
|
mamta
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
10
|
DEPALPUR
|
MP-23-001-038-002/127
(GANGAJALKHEDI)
|
1723001000NRG24290120240148449
|
29/01/2024
|
reena
|
1723001WL017083
|
reena
|
00048
|
BKID0008838
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489844
|
|
reena
|
BANK OF INDIA(508505)
|
|
11
|
DEPALPUR
|
MP-23-001-038-002/147
(GANGAJALKHEDI)
|
1723001000NRG24290120240148452
|
29/01/2024
|
REENABAI
|
1723001WL017083
|
REENABAI
|
00048
|
BKID0008838
|
442
|
442
|
Processed
|
26/03/2024
|
|
005489844
|
|
REENABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
12
|
DEPALPUR
|
MP-23-001-038-001/143
(GANGAJALKHEDI)
|
1723001000NRG24290120240148439
|
29/01/2024
|
POOJA BATHAM
|
1723001WL017083
|
POOJA BATHAM
|
00165
|
IBKL0002164
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489844
|
|
POOJABATHAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEPALPUR
|
MP-23-001-038-001/35-A
(GANGAJALKHEDI)
|
1723001000NRG24290120240148441
|
29/01/2024
|
Payal
|
1723001WL017083
|
Payal
|
00165
|
IBKL0002164
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489844
|
|
Payal
|
IDBI BANK(607095)
|
|
14
|
DEPALPUR
|
MP-23-001-038-001/56-A
(GANGAJALKHEDI)
|
1723001000NRG24290120240148442
|
29/01/2024
|
Rachana
|
1723001WL017083
|
Rachana
|
00165
|
IBKL0002164
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489844
|
|
Rachana
|
IDBI BANK(607095)
|
|
15
|
DEPALPUR
|
MP-23-001-038-001/56-B
(GANGAJALKHEDI)
|
1723001000NRG24290120240148443
|
29/01/2024
|
URMILA
|
1723001WL017083
|
URMILA
|
00165
|
IBKL0002164
|
221
|
221
|
Processed
|
26/03/2024
|
|
005489844
|
|
URMILA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
16
|
DEPALPUR
|
MP-23-001-038-002/140-B
(GANGAJALKHEDI)
|
1723001000NRG24290120240148451
|
29/01/2024
|
Gopi bai
|
1723001WL017083
|
Gopi bai
|
00415
|
SBIN0030024
|
884
|
884
|
Processed
|
26/03/2024
|
|
005489844
|
|
Gopibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
17
|
DEPALPUR
|
MP-23-001-038-002/151
(GANGAJALKHEDI)
|
1723001000NRG24290120240148453
|
29/01/2024
|
KALA BAI
|
1723001WL017083
|
KALA BAI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
005489844
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|