|
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-23-001-094-001/103-A
(PADLYA)
|
1723001094NRG24250120240145914
|
25/01/2024
|
Rakesh
|
1723001094WL016817
|
Rakesh
|
00048
|
BKID0008812
|
663
|
663
|
Processed
|
28/03/2024
|
|
039123798
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
2
|
DEPALPUR
|
MP-23-001-094-001/107-c
(PADLYA)
|
1723001094NRG24250120240145915
|
25/01/2024
|
Raisingh
|
1723001094WL016817
|
Raisingh
|
00048
|
BKID0008812
|
663
|
663
|
Processed
|
28/03/2024
|
|
039123798
|
|
Raisingh
|
BANK OF INDIA(508505)
|
|
3
|
DEPALPUR
|
MP-23-001-094-001/107-d
(PADLYA)
|
1723001094NRG24250120240145916
|
25/01/2024
|
Praveen
|
1723001094WL016817
|
Praveen
|
00048
|
BKID0008812
|
663
|
663
|
Processed
|
28/03/2024
|
|
039123798
|
|
Praveen
|
BANK OF INDIA(508505)
|
|
4
|
DEPALPUR
|
MP-23-001-094-001/107-e
(PADLYA)
|
1723001094NRG24250120240145917
|
25/01/2024
|
papu
|
1723001094WL016817
|
papu
|
00048
|
BKID0008812
|
663
|
663
|
Processed
|
28/03/2024
|
|
039123798
|
|
papu
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
5
|
DEPALPUR
|
MP-23-001-094-001/107-f
(PADLYA)
|
1723001094NRG24250120240145918
|
25/01/2024
|
Sonabai
|
1723001094WL016817
|
Sonabai
|
00048
|
BKID0008812
|
663
|
663
|
Processed
|
28/03/2024
|
|
039123798
|
|
Sonabai
|
BANK OF INDIA(508505)
|
|
6
|
DEPALPUR
|
MP-23-001-094-001/109-a
(PADLYA)
|
1723001094NRG24250120240145919
|
25/01/2024
|
Radheshyam
|
1723001094WL016817
|
Radheshyam
|
00048
|
BKID0008812
|
663
|
663
|
Processed
|
28/03/2024
|
|
039123798
|
|
Radheshyam
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
7
|
DEPALPUR
|
MP-23-001-094-001/109-b
(PADLYA)
|
1723001094NRG24250120240145920
|
25/01/2024
|
Suner
|
1723001094WL016817
|
Suner
|
00048
|
BKID0008812
|
663
|
663
|
Processed
|
28/03/2024
|
|
039123798
|
|
Suner
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
8
|
DEPALPUR
|
MP-23-001-094-001/55
(PADLYA)
|
1723001094NRG24250120240145922
|
25/01/2024
|
radhysyam
|
1723001094WL016817
|
radhysyam
|
00048
|
BKID0008812
|
663
|
663
|
Processed
|
28/03/2024
|
|
039123798
|
|
radhysyam
|
BANK OF INDIA(508505)
|
|
9
|
DEPALPUR
|
MP-23-001-094-001/56
(PADLYA)
|
1723001094NRG24250120240145923
|
25/01/2024
|
Kamalsingh Balwant
|
1723001094WL016817
|
Kamalsingh Balwant
|
00048
|
BKID0008812
|
663
|
663
|
Processed
|
28/03/2024
|
|
039123798
|
|
KamalsinghBalwant
|
BANK OF INDIA(508505)
|
|
10
|
DEPALPUR
|
MP-23-001-094-001/65-b
(PADLYA)
|
1723001094NRG24250120240145924
|
25/01/2024
|
sona bai dasrath
|
1723001094WL016817
|
sona bai dasrath
|
00048
|
BKID0008812
|
663
|
663
|
Processed
|
28/03/2024
|
|
039123798
|
|
sonabaidasrath
|
BANK OF INDIA(508505)
|
|
11
|
DEPALPUR
|
MP-23-001-094-001/68
(PADLYA)
|
1723001094NRG24250120240145925
|
25/01/2024
|
ratansingh
|
1723001094WL016817
|
ratansingh
|
00048
|
BKID0008812
|
663
|
663
|
Processed
|
28/03/2024
|
|
039123798
|
|
ratansingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
12
|
DEPALPUR
|
MP-23-001-094-002/37
(PADLYA)
|
1723001094NRG24250120240145926
|
25/01/2024
|
NANIBAI
|
1723001094WL016817
|
NANIBAI
|
00048
|
BKID0008812
|
663
|
663
|
Processed
|
28/03/2024
|
|
039123798
|
|
NANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
13
|
DEPALPUR
|
MP-23-001-094-001/137
(PADLYA)
|
1723001094NRG24250120240145921
|
25/01/2024
|
bhagwati prasad
|
1723001094WL016817
|
bhagwati prasad
|
00415
|
SBIN0017106
|
663
|
663
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8619
|
8619
|
|
|
|
|
|
|
|