|
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-23-001-022-001/360
(KAI)
|
1723001000NRG24140720230048640
|
14/07/2023
|
Arjun
|
1723001WL004880
|
Arjun
|
00045
|
BARB0DEPALP
|
884
|
884
|
Processed
|
20/07/2023
|
|
070284000
|
|
Arjun
|
BANK OF BARODA(606985)
|
|
2
|
DEPALPUR
|
MP-23-001-022-001/362
(KAI)
|
1723001000NRG24140720230048642
|
14/07/2023
|
Manoj
|
1723001WL004880
|
Manoj
|
00045
|
BARB0DEPALP
|
884
|
884
|
Processed
|
20/07/2023
|
|
070284000
|
|
Manoj
|
BANK OF BARODA(606985)
|
|
3
|
DEPALPUR
|
MP-23-001-022-001/364
(KAI)
|
1723001000NRG24140720230048644
|
14/07/2023
|
sangeeta
|
1723001WL004880
|
sangeeta
|
00045
|
BARB0DEPALP
|
884
|
884
|
Processed
|
20/07/2023
|
|
070284000
|
|
sangeeta
|
BANK OF INDIA(508505)
|
|
4
|
DEPALPUR
|
MP-23-001-022-001/370
(KAI)
|
1723001000NRG24140720230048648
|
14/07/2023
|
abhishek
|
1723001WL004880
|
abhishek
|
00045
|
BARB0DEPALP
|
884
|
884
|
Processed
|
20/07/2023
|
|
070284000
|
|
abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEPALPUR
|
MP-23-001-022-001/375
(KAI)
|
1723001000NRG24140720230048649
|
14/07/2023
|
arvind
|
1723001WL004880
|
arvind
|
00045
|
BARB0DEPALP
|
884
|
884
|
Processed
|
20/07/2023
|
|
070284000
|
|
arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEPALPUR
|
MP-23-001-022-001/376
(KAI)
|
1723001000NRG24140720230048650
|
14/07/2023
|
subhash
|
1723001WL004880
|
subhash
|
00045
|
BARB0DEPALP
|
884
|
884
|
Processed
|
20/07/2023
|
|
070284000
|
|
subhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
DEPALPUR
|
MP-23-001-022-001/377
(KAI)
|
1723001000NRG24140720230048651
|
14/07/2023
|
jeevan
|
1723001WL004880
|
jeevan
|
00045
|
BARB0DEPALP
|
884
|
884
|
Processed
|
20/07/2023
|
|
070284000
|
|
jeevan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
8
|
DEPALPUR
|
MP-23-001-022-001/363
(KAI)
|
1723001000NRG24140720230048643
|
14/07/2023
|
Sachin
|
1723001WL004880
|
Sachin
|
00048
|
BKID0008838
|
884
|
884
|
Processed
|
20/07/2023
|
|
070284000
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
9
|
DEPALPUR
|
MP-23-001-022-001/295
(KAI)
|
1723001000NRG24140720230048636
|
14/07/2023
|
banesingh bagdiram dodea
|
1723001WL004880
|
banesingh bagdiram dodea
|
00089
|
CBIN0282250
|
884
|
884
|
Processed
|
20/07/2023
|
|
070284000
|
|
banesinghbagdiramdodea
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEPALPUR
|
MP-23-001-022-001/315
(KAI)
|
1723001000NRG24140720230048637
|
14/07/2023
|
ravi
|
1723001WL004880
|
ravi
|
00089
|
CBIN0282250
|
884
|
884
|
Rejected
|
20/07/2023
|
|
070284000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
DEPALPUR
|
MP-23-001-022-001/321
(KAI)
|
1723001000NRG24140720230048638
|
14/07/2023
|
rajesh
|
1723001WL004880
|
rajesh
|
00089
|
CBIN0282250
|
884
|
884
|
Processed
|
20/07/2023
|
|
070284000
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
DEPALPUR
|
MP-23-001-022-001/277
(KAI)
|
1723001000NRG24140720230048635
|
14/07/2023
|
Dinesh
|
1723001WL004880
|
Dinesh
|
00415
|
SBIN0030024
|
884
|
884
|
Processed
|
20/07/2023
|
|
070284000
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEPALPUR
|
MP-23-001-022-001/359
(KAI)
|
1723001000NRG24140720230048639
|
14/07/2023
|
ramlakhan
|
1723001WL004880
|
ramlakhan
|
00415
|
SBIN0030024
|
884
|
884
|
Processed
|
20/07/2023
|
|
070284000
|
|
ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11492
|
11492
|
|
|
|
|
|
|
|