|
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-23-001-034-001/27
(BHIDOTA)
|
1723001034NRG23060820220116462
|
06/08/2022
|
Kishannath
|
1723001034WL013068
|
Kishannath
|
00048
|
BKID0008838
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624321146
|
|
Kishannath
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEPALPUR
|
MP-23-001-034-001/82
(BHIDOTA)
|
1723001034NRG23060820220116454
|
06/08/2022
|
lakhan
|
1723001034WL013066
|
lakhan
|
00048
|
BKID0008838
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624321146
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
3
|
DEPALPUR
|
MP-23-001-034-001/93
(BHIDOTA)
|
1723001034NRG23060820220116458
|
06/08/2022
|
MUKESH
|
1723001034WL013067
|
MUKESH
|
00048
|
BKID0008838
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624321146
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
4
|
DEPALPUR
|
MP-23-001-034-002/169
(BHIDOTA)
|
1723001034NRG23060820220116459
|
06/08/2022
|
Satish
|
1723001034WL013067
|
Satish
|
00048
|
BKID0008838
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624321146
|
|
Satish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
DEPALPUR
|
MP-23-001-034-002/4
(BHIDOTA)
|
1723001034NRG23060820220116461
|
06/08/2022
|
Kalu Bhagwan
|
1723001034WL013067
|
Kalu Bhagwan
|
00048
|
BKID0008838
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624321146
|
|
KaluBhagwan
|
BANK OF INDIA(508505)
|
|
6
|
DEPALPUR
|
MP-23-001-034-002/57-C
(BHIDOTA)
|
1723001034NRG23060820220116468
|
06/08/2022
|
sitaram
|
1723001034WL013069
|
sitaram
|
00048
|
BKID0008838
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624321146
|
|
sitaram
|
BANK OF INDIA(508505)
|
|
7
|
DEPALPUR
|
MP-23-001-034-002/6
(BHIDOTA)
|
1723001034NRG23060820220116464
|
06/08/2022
|
Girdharilal
|
1723001034WL013068
|
Girdharilal
|
00048
|
BKID0008838
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624321146
|
|
Girdharilal
|
BANK OF INDIA(508505)
|
|
8
|
DEPALPUR
|
MP-23-001-034-002/74
(BHIDOTA)
|
1723001034NRG23060820220116466
|
06/08/2022
|
Sangitabai
|
1723001034WL013068
|
Sangitabai
|
00048
|
BKID0008838
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624321146
|
|
Sangitabai
|
BANK OF INDIA(508505)
|
|
9
|
DEPALPUR
|
MP-23-001-034-002/91-A
(BHIDOTA)
|
1723001034NRG23060820220116470
|
06/08/2022
|
shantilal
|
1723001034WL013069
|
shantilal
|
00048
|
BKID0008838
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624321146
|
|
shantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
10
|
DEPALPUR
|
MP-23-001-034-001/2
(BHIDOTA)
|
1723001034NRG23060820220116456
|
06/08/2022
|
Kelash Ganpat
|
1723001034WL013067
|
Kelash Ganpat
|
00415
|
SBIN0030024
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624321146
|
|
KelashGanpat
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEPALPUR
|
MP-23-001-034-001/3-B
(BHIDOTA)
|
1723001034NRG23060820220116451
|
06/08/2022
|
Kankudibai
|
1723001034WL013066
|
Kankudibai
|
00415
|
SBIN0030024
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624321146
|
|
Kankudibai
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEPALPUR
|
MP-23-001-034-001/38-C
(BHIDOTA)
|
1723001034NRG23060820220116452
|
06/08/2022
|
Kelash Kashiram
|
1723001034WL013066
|
Kelash Kashiram
|
00415
|
SBIN0030024
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624321146
|
|
KelashKashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEPALPUR
|
MP-23-001-034-001/66
(BHIDOTA)
|
1723001034NRG23060820220116448
|
06/08/2022
|
Pereem bharti
|
1723001034WL013065
|
Pereem bharti
|
00415
|
SBIN0030024
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624321146
|
|
Pereembharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEPALPUR
|
MP-23-001-034-001/69
(BHIDOTA)
|
1723001034NRG23060820220116441
|
06/08/2022
|
Dinesh Dhavar ji
|
1723001034WL013064
|
Dinesh Dhavar ji
|
00415
|
SBIN0030024
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624321146
|
|
DineshDhavarji
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEPALPUR
|
MP-23-001-034-002/122-B
(BHIDOTA)
|
1723001034NRG23060820220116443
|
06/08/2022
|
Mukesh
|
1723001034WL013064
|
Mukesh
|
00415
|
SBIN0030024
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624321146
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
DEPALPUR
|
MP-23-001-034-002/135-A
(BHIDOTA)
|
1723001034NRG23060820220116444
|
06/08/2022
|
mukesh Rameshavar
|
1723001034WL013064
|
mukesh Rameshavar
|
00415
|
SBIN0030024
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624321146
|
|
mukeshRameshavar
|
BANK OF INDIA(508505)
|
|
17
|
DEPALPUR
|
MP-23-001-034-002/233
(BHIDOTA)
|
1723001034NRG23060820220116463
|
06/08/2022
|
nirbhaysingh
|
1723001034WL013068
|
nirbhaysingh
|
00415
|
SBIN0030024
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624321146
|
|
nirbhaysingh
|
BANK OF INDIA(508505)
|
|
18
|
DEPALPUR
|
MP-23-001-034-002/252
(BHIDOTA)
|
1723001034NRG23060820220116449
|
06/08/2022
|
Kapil
|
1723001034WL013065
|
Kapil
|
00415
|
SBIN0030024
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624321146
|
|
Kapil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22032
|
22032
|
|
|
|
|
|
|
|