|
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-23-001-044-001/203
(BADOLI HOJ)
|
1723001044NRG24280320240175319
|
28/03/2024
|
GOKUL
|
1723001044WL019966
|
GOKUL
|
00032
|
UTIB0002820
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399574290
|
|
GOKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DEPALPUR
|
MP-23-001-044-001/226-a
(BADOLI HOJ)
|
1723001044NRG24280320240175322
|
28/03/2024
|
rajendra
|
1723001044WL019966
|
rajendra
|
00045
|
BARB0DEPALP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399574290
|
|
rajendra
|
BANK OF BARODA(606985)
|
|
3
|
DEPALPUR
|
MP-23-001-048-004/144
(ARODAKOT)
|
1723001048NRG24280320240175316
|
28/03/2024
|
Shivkanya
|
1723001048WL019965
|
Shivkanya
|
00045
|
BARB0DEPALP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399574290
|
|
Shivkanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
DEPALPUR
|
MP-23-001-044-001/217
(BADOLI HOJ)
|
1723001044NRG24280320240175320
|
28/03/2024
|
Gordhan
|
1723001044WL019966
|
Gordhan
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399574290
|
|
Gordhan
|
BANK OF INDIA(508505)
|
|
5
|
DEPALPUR
|
MP-23-001-044-001/227-c
(BADOLI HOJ)
|
1723001044NRG24280320240175323
|
28/03/2024
|
Mahesh
|
1723001044WL019966
|
Mahesh
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399574290
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
6
|
DEPALPUR
|
MP-23-001-045-002/417
(TAKIPURA)
|
1723001045NRG24280320240174897
|
28/03/2024
|
rajesh
|
1723001045WL019915
|
rajesh
|
00048
|
BKID0008838
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399574290
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
7
|
DEPALPUR
|
MP-23-001-045-002/434
(TAKIPURA)
|
1723001045NRG24280320240174898
|
28/03/2024
|
pappu
|
1723001045WL019915
|
pappu
|
00048
|
BKID0008838
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399574290
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
8
|
DEPALPUR
|
MP-23-001-044-001/50-B
(BADOLI HOJ)
|
1723001044NRG24280320240175326
|
28/03/2024
|
SOHAN JADHAV SO AMBARA
|
1723001044WL019966
|
SOHAN JADHAV SO AMBARA
|
00354
|
PUNB0985400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399574290
|
|
SOHANJADHAVSOAMBARA
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
DEPALPUR
|
MP-23-001-044-001/13
(BADOLI HOJ)
|
1723001044NRG24280320240175317
|
28/03/2024
|
KISHOR
|
1723001044WL019966
|
KISHOR
|
00415
|
SBIN0030024
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399574290
|
|
KISHOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEPALPUR
|
MP-23-001-044-001/220
(BADOLI HOJ)
|
1723001044NRG24280320240175321
|
28/03/2024
|
Santosh
|
1723001044WL019966
|
Santosh
|
00415
|
SBIN0030024
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399574290
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
DEPALPUR
|
MP-23-001-044-001/140-A
(BADOLI HOJ)
|
1723001044NRG24280320240175318
|
28/03/2024
|
Shubham so Gabbu Singh
|
1723001044WL019966
|
Shubham so Gabbu Singh
|
00666
|
IDFB0041261
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399574290
|
|
ShubhamsoGabbuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEPALPUR
|
MP-23-001-044-001/44
(BADOLI HOJ)
|
1723001044NRG24280320240175324
|
28/03/2024
|
Gokul
|
1723001044WL019966
|
Gokul
|
00666
|
IDFB0041261
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399574290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
DEPALPUR
|
MP-23-001-044-001/50-A
(BADOLI HOJ)
|
1723001044NRG24280320240175325
|
28/03/2024
|
RAHUL
|
1723001044WL019966
|
RAHUL
|
00666
|
IDFB0041261
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399574290
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
14
|
DEPALPUR
|
MP-23-001-044-001/79
(BADOLI HOJ)
|
1723001044NRG24280320240175327
|
28/03/2024
|
ISHWAR BHILWADA
|
1723001044WL019966
|
ISHWAR BHILWADA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399574290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18122
|
18122
|
|
|
|
|
|
|
|