|
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-23-001-069-001/12
(SEJWANI)
|
1723001069NRG24280220240163051
|
04/03/2024
|
nabhesing
|
1723001069WL018608
|
nabhesing
|
00048
|
BKID0008813
|
442
|
442
|
Processed
|
24/04/2024
|
|
475862011
|
|
nabhesing
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
DEPALPUR
|
MP-23-001-069-001/27
(SEJWANI)
|
1723001069NRG24280220240163053
|
04/03/2024
|
AHILYA BAI
|
1723001069WL018608
|
AHILYA BAI
|
00048
|
BKID0008813
|
442
|
442
|
Processed
|
24/04/2024
|
|
475862011
|
|
AHILYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DEPALPUR
|
MP-23-001-069-001/329
(SEJWANI)
|
1723001069NRG24280220240163056
|
04/03/2024
|
manohar
|
1723001069WL018608
|
manohar
|
00048
|
BKID0008813
|
442
|
442
|
Processed
|
24/04/2024
|
|
475862011
|
|
manohar
|
BANK OF INDIA(508505)
|
|
4
|
DEPALPUR
|
MP-23-001-069-001/329
(SEJWANI)
|
1723001069NRG24280220240163057
|
04/03/2024
|
maya bAI
|
1723001069WL018608
|
maya bAI
|
00048
|
BKID0008813
|
442
|
442
|
Processed
|
24/04/2024
|
|
475862011
|
|
mayabAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
DEPALPUR
|
MP-23-001-069-003/141-A
(SEJWANI)
|
1723001069NRG24280220240163059
|
04/03/2024
|
deepak yogi
|
1723001069WL018608
|
deepak yogi
|
00048
|
BKID0008813
|
442
|
442
|
Processed
|
24/04/2024
|
|
475862011
|
|
deepakyogi
|
BANK OF INDIA(508505)
|
|
6
|
DEPALPUR
|
MP-23-001-069-003/201
(SEJWANI)
|
1723001069NRG24280220240163060
|
04/03/2024
|
arjun
|
1723001069WL018608
|
arjun
|
00048
|
BKID0008813
|
442
|
442
|
Processed
|
24/04/2024
|
|
475862011
|
|
arjun
|
BANK OF INDIA(508505)
|
|
7
|
DEPALPUR
|
MP-23-001-069-003/218
(SEJWANI)
|
1723001069NRG24280220240163062
|
04/03/2024
|
AYODHIYA BAI
|
1723001069WL018608
|
AYODHIYA BAI
|
00048
|
BKID0008813
|
442
|
442
|
Processed
|
24/04/2024
|
|
475862011
|
|
AYODHIYABAI
|
BANK OF INDIA(508505)
|
|
8
|
DEPALPUR
|
MP-23-001-069-003/218
(SEJWANI)
|
1723001069NRG24280220240163061
|
04/03/2024
|
malkhan sing
|
1723001069WL018608
|
malkhan sing
|
00048
|
BKID0008813
|
442
|
442
|
Processed
|
24/04/2024
|
|
475862011
|
|
malkhansing
|
BANK OF INDIA(508505)
|
|
9
|
DEPALPUR
|
MP-23-001-069-003/306
(SEJWANI)
|
1723001069NRG24280220240163065
|
04/03/2024
|
jhuma bai
|
1723001069WL018608
|
jhuma bai
|
00048
|
BKID0008813
|
442
|
442
|
Processed
|
24/04/2024
|
|
475862011
|
|
jhumabai
|
BANK OF INDIA(508505)
|
|
10
|
DEPALPUR
|
MP-23-001-069-003/306
(SEJWANI)
|
1723001069NRG24280220240163064
|
04/03/2024
|
rupsingh
|
1723001069WL018608
|
rupsingh
|
00048
|
BKID0008813
|
442
|
442
|
Processed
|
24/04/2024
|
|
475862011
|
|
rupsingh
|
BANK OF INDIA(508505)
|
|
11
|
DEPALPUR
|
MP-23-001-069-003/306-A
(SEJWANI)
|
1723001069NRG24280220240163066
|
04/03/2024
|
dharmen
|
1723001069WL018608
|
dharmen
|
00048
|
BKID0008813
|
442
|
442
|
Processed
|
24/04/2024
|
|
475862011
|
|
dharmen
|
BANK OF INDIA(508505)
|
|
12
|
DEPALPUR
|
MP-23-001-069-003/306-A
(SEJWANI)
|
1723001069NRG24280220240163067
|
04/03/2024
|
santoshi bai
|
1723001069WL018608
|
santoshi bai
|
00048
|
BKID0008813
|
442
|
442
|
Processed
|
24/04/2024
|
|
475862011
|
|
santoshibai
|
BANK OF INDIA(508505)
|
|
13
|
DEPALPUR
|
MP-23-001-069-003/306-B
(SEJWANI)
|
1723001069NRG24280220240163069
|
04/03/2024
|
nirmla bai
|
1723001069WL018608
|
nirmla bai
|
00048
|
BKID0008813
|
442
|
442
|
Processed
|
24/04/2024
|
|
475862011
|
|
nirmlabai
|
BANK OF INDIA(508505)
|
|
14
|
DEPALPUR
|
MP-23-001-069-003/306-B
(SEJWANI)
|
1723001069NRG24280220240163068
|
04/03/2024
|
rakesh
|
1723001069WL018608
|
rakesh
|
00048
|
BKID0008813
|
442
|
442
|
Processed
|
24/04/2024
|
|
475862011
|
|
rakesh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
15
|
DEPALPUR
|
MP-23-001-069-001/23
(SEJWANI)
|
1723001069NRG24280220240163052
|
04/03/2024
|
shaku bai
|
1723001069WL018608
|
shaku bai
|
00415
|
SBIN0013660
|
442
|
442
|
Processed
|
24/04/2024
|
|
475862011
|
|
shakubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DEPALPUR
|
MP-23-001-069-001/327
(SEJWANI)
|
1723001069NRG24280220240163055
|
04/03/2024
|
santoshi bai
|
1723001069WL018608
|
santoshi bai
|
00415
|
SBIN0013660
|
442
|
442
|
Processed
|
24/04/2024
|
|
475862011
|
|
santoshibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
17
|
DEPALPUR
|
MP-23-001-069-001/28
(SEJWANI)
|
1723001069NRG24280220240163054
|
04/03/2024
|
Kala bai
|
1723001069WL018608
|
Kala bai
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
475862011
|
|
Kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
DEPALPUR
|
MP-23-001-069-001/61
(SEJWANI)
|
1723001069NRG24280220240163058
|
04/03/2024
|
Hiralal
|
1723001069WL018608
|
Hiralal
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
475862011
|
|
Hiralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
DEPALPUR
|
MP-23-001-069-003/26
(SEJWANI)
|
1723001069NRG24280220240163063
|
04/03/2024
|
ritesh
|
1723001069WL018608
|
ritesh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
475862011
|
|
ritesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8398
|
8398
|
|
|
|
|
|
|
|