|
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-23-001-040-001/10
(AHIRKHEDI)
|
1723001040NRG24270320240174325
|
27/03/2024
|
Apsrabai
|
1723001040WL019838
|
Apsrabai
|
00048
|
BKID0008828
|
221
|
221
|
Processed
|
19/04/2024
|
|
399590199
|
|
Apsrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEPALPUR
|
MP-23-001-040-001/115-B
(AHIRKHEDI)
|
1723001040NRG24270320240174326
|
27/03/2024
|
rina bai
|
1723001040WL019838
|
rina bai
|
00048
|
BKID0008828
|
221
|
221
|
Processed
|
19/04/2024
|
|
399590199
|
|
rinabai
|
BANK OF INDIA(508505)
|
|
3
|
DEPALPUR
|
MP-23-001-040-001/123-C
(AHIRKHEDI)
|
1723001040NRG24270320240174327
|
27/03/2024
|
Kanji
|
1723001040WL019838
|
Kanji
|
00048
|
BKID0008828
|
221
|
221
|
Processed
|
19/04/2024
|
|
399590199
|
|
Kanji
|
BANK OF INDIA(508505)
|
|
4
|
DEPALPUR
|
MP-23-001-040-001/135-C
(AHIRKHEDI)
|
1723001040NRG24270320240174328
|
27/03/2024
|
sushila
|
1723001040WL019838
|
sushila
|
00048
|
BKID0008828
|
221
|
221
|
Processed
|
19/04/2024
|
|
399590199
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEPALPUR
|
MP-23-001-040-001/145-B
(AHIRKHEDI)
|
1723001040NRG24270320240174329
|
27/03/2024
|
chandrakala bai
|
1723001040WL019838
|
chandrakala bai
|
00048
|
BKID0008828
|
221
|
221
|
Processed
|
19/04/2024
|
|
399590199
|
|
chandrakalabai
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
6
|
DEPALPUR
|
MP-23-001-040-001/2
(AHIRKHEDI)
|
1723001040NRG24270320240174330
|
27/03/2024
|
shyamu bai
|
1723001040WL019838
|
shyamu bai
|
00048
|
BKID0008828
|
221
|
221
|
Processed
|
19/04/2024
|
|
399590199
|
|
shyamubai
|
BANK OF INDIA(508505)
|
|
7
|
DEPALPUR
|
MP-23-001-040-001/25-C
(AHIRKHEDI)
|
1723001040NRG24270320240174331
|
27/03/2024
|
Sangita
|
1723001040WL019838
|
Sangita
|
00048
|
BKID0008828
|
221
|
221
|
Processed
|
19/04/2024
|
|
399590199
|
|
Sangita
|
BANK OF INDIA(508505)
|
|
8
|
DEPALPUR
|
MP-23-001-040-001/40-B
(AHIRKHEDI)
|
1723001040NRG24270320240174333
|
27/03/2024
|
Santosh bai
|
1723001040WL019838
|
Santosh bai
|
00048
|
BKID0008828
|
221
|
221
|
Processed
|
19/04/2024
|
|
399590199
|
|
Santoshbai
|
BANK OF INDIA(508505)
|
|
9
|
DEPALPUR
|
MP-23-001-040-001/74
(AHIRKHEDI)
|
1723001040NRG24270320240174334
|
27/03/2024
|
usha bai
|
1723001040WL019838
|
usha bai
|
00048
|
BKID0008828
|
221
|
221
|
Processed
|
19/04/2024
|
|
399590199
|
|
ushabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEPALPUR
|
MP-23-001-040-001/97
(AHIRKHEDI)
|
1723001040NRG24270320240174335
|
27/03/2024
|
suganabai
|
1723001040WL019838
|
suganabai
|
00048
|
BKID0008828
|
221
|
221
|
Processed
|
19/04/2024
|
|
399590199
|
|
suganabai
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
11
|
DEPALPUR
|
MP-23-001-040-001/97-B
(AHIRKHEDI)
|
1723001040NRG24270320240174336
|
27/03/2024
|
Priya
|
1723001040WL019838
|
Priya
|
00048
|
BKID0008828
|
221
|
221
|
Processed
|
19/04/2024
|
|
399590199
|
|
Priya
|
BANK OF INDIA(508505)
|
|
12
|
DEPALPUR
|
MP-23-001-040-002/15
(AHIRKHEDI)
|
1723001040NRG24270320240174338
|
27/03/2024
|
Hemabai
|
1723001040WL019838
|
Hemabai
|
00048
|
BKID0008828
|
221
|
221
|
Processed
|
19/04/2024
|
|
399590199
|
|
Hemabai
|
BANK OF INDIA(508505)
|
|
13
|
DEPALPUR
|
MP-23-001-040-002/15
(AHIRKHEDI)
|
1723001040NRG24270320240174337
|
27/03/2024
|
Radheshyam
|
1723001040WL019838
|
Radheshyam
|
00048
|
BKID0008828
|
221
|
221
|
Processed
|
19/04/2024
|
|
399590199
|
|
Radheshyam
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
14
|
DEPALPUR
|
MP-23-001-040-002/27
(AHIRKHEDI)
|
1723001040NRG24270320240174339
|
27/03/2024
|
ashok
|
1723001040WL019838
|
ashok
|
00048
|
BKID0008828
|
221
|
221
|
Processed
|
19/04/2024
|
|
399590199
|
|
ashok
|
BANK OF INDIA(508505)
|
|
15
|
DEPALPUR
|
MP-23-001-040-002/30-A
(AHIRKHEDI)
|
1723001040NRG24270320240174340
|
27/03/2024
|
Lilabai
|
1723001040WL019838
|
Lilabai
|
00048
|
BKID0008828
|
221
|
221
|
Processed
|
19/04/2024
|
|
399590199
|
|
Lilabai
|
BANK OF INDIA(508505)
|
|
16
|
DEPALPUR
|
MP-23-001-040-002/34-B
(AHIRKHEDI)
|
1723001040NRG24270320240174341
|
27/03/2024
|
Rukhmabai
|
1723001040WL019838
|
Rukhmabai
|
00048
|
BKID0008828
|
221
|
221
|
Processed
|
19/04/2024
|
|
399590199
|
|
Rukhmabai
|
BANK OF INDIA(508505)
|
|
17
|
DEPALPUR
|
MP-23-001-040-002/40
(AHIRKHEDI)
|
1723001040NRG24270320240174342
|
27/03/2024
|
Rahul Biharilal
|
1723001040WL019838
|
Rahul Biharilal
|
00048
|
BKID0008828
|
221
|
221
|
Processed
|
19/04/2024
|
|
399590199
|
|
RahulBiharilal
|
INDUSIND BANK(607189)
|
|
18
|
DEPALPUR
|
MP-23-001-040-002/45
(AHIRKHEDI)
|
1723001040NRG24270320240174343
|
27/03/2024
|
vishnu bai
|
1723001040WL019838
|
vishnu bai
|
00048
|
BKID0008828
|
221
|
221
|
Rejected
|
19/04/2024
|
|
399590199
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
DEPALPUR
|
MP-23-001-040-002/46
(AHIRKHEDI)
|
1723001040NRG24270320240174344
|
27/03/2024
|
Jugal kunwar
|
1723001040WL019838
|
Jugal kunwar
|
00048
|
BKID0008828
|
221
|
221
|
Processed
|
19/04/2024
|
|
399590199
|
|
Jugalkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEPALPUR
|
MP-23-001-040-002/65-B
(AHIRKHEDI)
|
1723001040NRG24270320240174345
|
27/03/2024
|
mansingh
|
1723001040WL019838
|
mansingh
|
00048
|
BKID0008828
|
221
|
221
|
Processed
|
19/04/2024
|
|
399590199
|
|
mansingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
21
|
DEPALPUR
|
MP-23-001-040-002/73-A
(AHIRKHEDI)
|
1723001040NRG24270320240174346
|
27/03/2024
|
Jitendar
|
1723001040WL019838
|
Jitendar
|
00048
|
BKID0008828
|
221
|
221
|
Processed
|
19/04/2024
|
|
399590199
|
|
Jitendar
|
BANK OF INDIA(508505)
|
|
22
|
DEPALPUR
|
MP-23-001-040-002/79
(AHIRKHEDI)
|
1723001040NRG24270320240174347
|
27/03/2024
|
gita bai
|
1723001040WL019838
|
gita bai
|
00048
|
BKID0008828
|
221
|
221
|
Processed
|
19/04/2024
|
|
399590199
|
|
gitabai
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
23
|
DEPALPUR
|
MP-23-001-040-002/85-A
(AHIRKHEDI)
|
1723001040NRG24270320240174348
|
27/03/2024
|
Mehrbansingh Dasarathsingh
|
1723001040WL019838
|
Mehrbansingh Dasarathsingh
|
00048
|
BKID0008828
|
221
|
221
|
Processed
|
19/04/2024
|
|
399590199
|
|
MehrbansinghDasarathsingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
24
|
DEPALPUR
|
MP-23-001-040-002/85-A
(AHIRKHEDI)
|
1723001040NRG24270320240174349
|
27/03/2024
|
samndarsingh
|
1723001040WL019838
|
samndarsingh
|
00048
|
BKID0008828
|
221
|
221
|
Processed
|
19/04/2024
|
|
399590199
|
|
samndarsingh
|
BANK OF INDIA(508505)
|
|
25
|
DEPALPUR
|
MP-23-001-040-002/86
(AHIRKHEDI)
|
1723001040NRG24270320240174350
|
27/03/2024
|
vijay
|
1723001040WL019838
|
vijay
|
00048
|
BKID0008828
|
221
|
221
|
Processed
|
19/04/2024
|
|
399590199
|
|
vijay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
26
|
DEPALPUR
|
MP-23-001-040-001/37
(AHIRKHEDI)
|
1723001040NRG24270320240174332
|
27/03/2024
|
maya bai
|
1723001040WL019838
|
maya bai
|
00415
|
SBIN0010801
|
221
|
221
|
Processed
|
19/04/2024
|
|
399590199
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|