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-23-001-051-001/141 (KHADI)
|
1723001051NRG24120320240168666
|
12/03/2024
|
Jagdish Sevsingh
|
1723001051WL019200
|
Jagdish Sevsingh
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777116
|
|
JagdishSevsingh
|
BANK OF INDIA(508505)
|
2
|
DEPALPUR
|
MP-23-001-051-001/276 (KHADI)
|
1723001051NRG24120320240168670
|
12/03/2024
|
Banesingh
|
1723001051WL019200
|
Banesingh
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777116
|
|
Banesingh
|
BANK OF INDIA(508505)
|
3
|
DEPALPUR
|
MP-23-001-051-001/284 (KHADI)
|
1723001051NRG24120320240168671
|
12/03/2024
|
Bhuralal
|
1723001051WL019200
|
Bhuralal
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777116
|
|
Bhuralal
|
BANK OF INDIA(508505)
|
4
|
DEPALPUR
|
MP-23-001-051-001/304 (KHADI)
|
1723001051NRG24120320240168673
|
12/03/2024
|
Nirbaysingh
|
1723001051WL019200
|
Nirbaysingh
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777116
|
|
Nirbaysingh
|
BANK OF INDIA(508505)
|
5
|
DEPALPUR
|
MP-23-001-051-001/324 (KHADI)
|
1723001051NRG24120320240168676
|
12/03/2024
|
bhavna
|
1723001051WL019200
|
bhavna
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472777116
|
|
bhavna
|
INDIAN BANK(607105)
|
6
|
DEPALPUR
|
MP-23-001-051-001/81 (KHADI)
|
1723001051NRG24120320240168678
|
12/03/2024
|
bhuralal
|
1723001051WL019200
|
bhuralal
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777116
|
|
bhuralal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
7
|
DEPALPUR
|
MP-23-001-051-001/325 (KHADI)
|
1723001051NRG24120320240168677
|
12/03/2024
|
liladhar
|
1723001051WL019200
|
liladhar
|
00354
|
PUNB0985400
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777116
|
|
liladhar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
DEPALPUR
|
MP-23-001-051-001/132 (KHADI)
|
1723001051NRG24120320240168665
|
12/03/2024
|
Mahesh Mesharsingh
|
1723001051WL019200
|
Mahesh Mesharsingh
|
00415
|
SBIN0010801
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777116
|
|
MaheshMesharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
9
|
DEPALPUR
|
MP-23-001-051-001/29 (KHADI)
|
1723001051NRG24120320240168672
|
12/03/2024
|
kisan
|
1723001051WL019200
|
kisan
|
00415
|
SBIN0010801
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777116
|
|
kisan
|
STATE BANK OF INDIA(508548)
|
10
|
DEPALPUR
|
MP-23-001-051-001/32 (KHADI)
|
1723001051NRG24120320240168675
|
12/03/2024
|
dharmendra madanlal
|
1723001051WL019200
|
dharmendra madanlal
|
00415
|
SBIN0010801
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777116
|
|
dharmendramadanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
11
|
DEPALPUR
|
MP-23-001-051-001/309 (KHADI)
|
1723001051NRG24120320240168674
|
12/03/2024
|
Kamal
|
1723001051WL019200
|
Kamal
|
00415
|
SBIN0030024
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777116
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
DEPALPUR
|
MP-23-001-051-001/172 (KHADI)
|
1723001051NRG24120320240168668
|
12/03/2024
|
Bindu
|
1723001051WL019200
|
Bindu
|
00697
|
BKID0MG0435
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777116
|
|
Bindu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
13
|
DEPALPUR
|
MP-23-001-051-001/172 (KHADI)
|
1723001051NRG24120320240168667
|
12/03/2024
|
jitendra
|
1723001051WL019200
|
jitendra
|
00697
|
BKID0MG0435
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777116
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
14
|
DEPALPUR
|
MP-23-001-051-001/260 (KHADI)
|
1723001051NRG24120320240168669
|
12/03/2024
|
anpurnabai
|
1723001051WL019200
|
anpurnabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472777116
|
|
anpurnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|