|
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-23-001-023-001/211
(FARKODA)
|
1723001023NRG23290420220014940
|
29/04/2022
|
madhu bai
|
1723001023WL001565
|
madhu bai
|
00048
|
BKID0008838
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680300906
|
|
madhubai
|
BANK OF INDIA(508505)
|
|
2
|
DEPALPUR
|
MP-23-001-023-001/211
(FARKODA)
|
1723001023NRG23290420220014939
|
29/04/2022
|
sudama
|
1723001023WL001565
|
sudama
|
00048
|
BKID0008838
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680300906
|
|
sudama
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
DEPALPUR
|
MP-23-001-023-001/104
(FARKODA)
|
1723001023NRG23290420220014934
|
29/04/2022
|
Lalit
|
1723001023WL001565
|
Lalit
|
00089
|
CBIN0282250
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680300906
|
|
Lalit
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DEPALPUR
|
MP-23-001-023-001/142
(FARKODA)
|
1723001023NRG23290420220014935
|
29/04/2022
|
nagusingh
|
1723001023WL001565
|
nagusingh
|
00089
|
CBIN0282250
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680300906
|
|
nagusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEPALPUR
|
MP-23-001-023-001/208
(FARKODA)
|
1723001023NRG23290420220014928
|
29/04/2022
|
Salimshah
|
1723001023WL001564
|
Salimshah
|
00089
|
CBIN0282250
|
204
|
204
|
Processed
|
13/05/2022
|
|
680300906
|
|
Salimshah
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DEPALPUR
|
MP-23-001-023-001/231
(FARKODA)
|
1723001023NRG23290420220014942
|
29/04/2022
|
soram bai
|
1723001023WL001565
|
soram bai
|
00089
|
CBIN0282250
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680300906
|
|
sorambai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEPALPUR
|
MP-23-001-023-001/266
(FARKODA)
|
1723001023NRG23290420220014944
|
29/04/2022
|
SUGAN BAI
|
1723001023WL001565
|
SUGAN BAI
|
00089
|
CBIN0282250
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680300906
|
|
SUGANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEPALPUR
|
MP-23-001-023-001/31-A
(FARKODA)
|
1723001023NRG23290420220014922
|
29/04/2022
|
ganesh
|
1723001023WL001563
|
ganesh
|
00089
|
CBIN0282250
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680300906
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEPALPUR
|
MP-23-001-023-001/316
(FARKODA)
|
1723001023NRG23290420220014947
|
29/04/2022
|
rambhabai
|
1723001023WL001565
|
rambhabai
|
00089
|
CBIN0282250
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680300906
|
|
rambhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEPALPUR
|
MP-23-001-023-001/61
(FARKODA)
|
1723001023NRG23290420220014924
|
29/04/2022
|
bhgirath SOLANKI
|
1723001023WL001563
|
bhgirath SOLANKI
|
00089
|
CBIN0282250
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680300906
|
|
bhgirathSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11220
|
11220
|
|
|
|
|
|
|
|