|
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-23-001-028-002/72
(ATAHEDA)
|
1723001000NRG24240120240145485
|
24/01/2024
|
sumit
|
1723001WL016777
|
sumit
|
00048
|
BKID0008838
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892002
|
|
sumit
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
DEPALPUR
|
MP-23-001-028-001/10-A
(ATAHEDA)
|
1723001000NRG24240120240145456
|
24/01/2024
|
dinesh
|
1723001WL016777
|
dinesh
|
00048
|
BKID0008855
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892002
|
|
dinesh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
3
|
DEPALPUR
|
MP-23-001-028-001/102
(ATAHEDA)
|
1723001000NRG24240120240145457
|
24/01/2024
|
rajendrahemsing
|
1723001WL016777
|
rajendrahemsing
|
00048
|
BKID0008855
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892002
|
|
rajendrahemsing
|
BANK OF INDIA(508505)
|
|
4
|
DEPALPUR
|
MP-23-001-028-001/44
(ATAHEDA)
|
1723001000NRG24240120240145458
|
24/01/2024
|
Madanlal Ramratan
|
1723001WL016777
|
Madanlal Ramratan
|
00048
|
BKID0008855
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892002
|
|
MadanlalRamratan
|
BANK OF INDIA(508505)
|
|
5
|
DEPALPUR
|
MP-23-001-028-001/455-C
(ATAHEDA)
|
1723001000NRG24240120240145459
|
24/01/2024
|
rajendramurarilal
|
1723001WL016777
|
rajendramurarilal
|
00048
|
BKID0008855
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892002
|
|
rajendramurarilal
|
BANK OF INDIA(508505)
|
|
6
|
DEPALPUR
|
MP-23-001-028-001/455-D
(ATAHEDA)
|
1723001000NRG24240120240145460
|
24/01/2024
|
parbhulaljagnath
|
1723001WL016777
|
parbhulaljagnath
|
00048
|
BKID0008855
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892002
|
|
parbhulaljagnath
|
BANK OF INDIA(508505)
|
|
7
|
DEPALPUR
|
MP-23-001-028-001/506-A
(ATAHEDA)
|
1723001000NRG24240120240145461
|
24/01/2024
|
ghanshayam hiralal
|
1723001WL016777
|
ghanshayam hiralal
|
00048
|
BKID0008855
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892002
|
|
ghanshayamhiralal
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
8
|
DEPALPUR
|
MP-23-001-028-001/506-B
(ATAHEDA)
|
1723001000NRG24240120240145462
|
24/01/2024
|
jitendra ghanshayam
|
1723001WL016777
|
jitendra ghanshayam
|
00048
|
BKID0008855
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892002
|
|
jitendraghanshayam
|
BANK OF INDIA(508505)
|
|
9
|
DEPALPUR
|
MP-23-001-028-001/506-C
(ATAHEDA)
|
1723001000NRG24240120240145463
|
24/01/2024
|
sanjayhiralal
|
1723001WL016777
|
sanjayhiralal
|
00048
|
BKID0008855
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
DEPALPUR
|
MP-23-001-028-001/514
(ATAHEDA)
|
1723001000NRG24240120240145464
|
24/01/2024
|
indresh
|
1723001WL016777
|
indresh
|
00048
|
BKID0008855
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892002
|
|
indresh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
11
|
DEPALPUR
|
MP-23-001-028-001/534-C
(ATAHEDA)
|
1723001000NRG24240120240145465
|
24/01/2024
|
uttamkeiash
|
1723001WL016777
|
uttamkeiash
|
00048
|
BKID0008855
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892002
|
|
uttamkeiash
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
12
|
DEPALPUR
|
MP-23-001-028-001/576-A
(ATAHEDA)
|
1723001000NRG24240120240145466
|
24/01/2024
|
vikram
|
1723001WL016777
|
vikram
|
00048
|
BKID0008855
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892002
|
|
vikram
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
13
|
DEPALPUR
|
MP-23-001-028-001/576-C
(ATAHEDA)
|
1723001000NRG24240120240145467
|
24/01/2024
|
niirmal
|
1723001WL016777
|
niirmal
|
00048
|
BKID0008855
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892002
|
|
niirmal
|
BANK OF INDIA(508505)
|
|
14
|
DEPALPUR
|
MP-23-001-028-001/663
(ATAHEDA)
|
1723001000NRG24240120240145468
|
24/01/2024
|
rajesh
|
1723001WL016777
|
rajesh
|
00048
|
BKID0008855
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892002
|
|
rajesh
|
HDFC BANK LTD(607152)
|
|
15
|
DEPALPUR
|
MP-23-001-028-001/672
(ATAHEDA)
|
1723001000NRG24240120240145469
|
24/01/2024
|
rajkuvar
|
1723001WL016777
|
rajkuvar
|
00048
|
BKID0008855
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892002
|
|
rajkuvar
|
BANK OF INDIA(508505)
|
|
16
|
DEPALPUR
|
MP-23-001-028-001/816
(ATAHEDA)
|
1723001000NRG24240120240145470
|
24/01/2024
|
pawan
|
1723001WL016777
|
pawan
|
00048
|
BKID0008855
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892002
|
|
pawan
|
BANK OF INDIA(508505)
|
|
17
|
DEPALPUR
|
MP-23-001-028-001/824
(ATAHEDA)
|
1723001000NRG24240120240145471
|
24/01/2024
|
kalyan
|
1723001WL016777
|
kalyan
|
00048
|
BKID0008855
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892002
|
|
kalyan
|
BANK OF INDIA(508505)
|
|
18
|
DEPALPUR
|
MP-23-001-028-001/826
(ATAHEDA)
|
1723001000NRG24240120240145472
|
24/01/2024
|
pankaj
|
1723001WL016777
|
pankaj
|
00048
|
BKID0008855
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
DEPALPUR
|
MP-23-001-028-001/845
(ATAHEDA)
|
1723001000NRG24240120240145473
|
24/01/2024
|
suresh
|
1723001WL016777
|
suresh
|
00048
|
BKID0008855
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892002
|
|
suresh
|
BANK OF INDIA(508505)
|
|
20
|
DEPALPUR
|
MP-23-001-028-001/846
(ATAHEDA)
|
1723001000NRG24240120240145474
|
24/01/2024
|
manohar
|
1723001WL016777
|
manohar
|
00048
|
BKID0008855
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892002
|
|
manohar
|
BANK OF INDIA(508505)
|
|
21
|
DEPALPUR
|
MP-23-001-028-001/850
(ATAHEDA)
|
1723001000NRG24240120240145476
|
24/01/2024
|
aayush
|
1723001WL016777
|
aayush
|
00048
|
BKID0008855
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892002
|
|
aayush
|
IDBI BANK(607095)
|
|
22
|
DEPALPUR
|
MP-23-001-028-001/850
(ATAHEDA)
|
1723001000NRG24240120240145475
|
24/01/2024
|
anil
|
1723001WL016777
|
anil
|
00048
|
BKID0008855
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892002
|
|
anil
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
23
|
DEPALPUR
|
MP-23-001-028-001/895
(ATAHEDA)
|
1723001000NRG24240120240145477
|
24/01/2024
|
sapna
|
1723001WL016777
|
sapna
|
00048
|
BKID0008855
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892002
|
|
sapna
|
BANK OF INDIA(508505)
|
|
24
|
DEPALPUR
|
MP-23-001-028-001/922
(ATAHEDA)
|
1723001000NRG24240120240145480
|
24/01/2024
|
dharmendra
|
1723001WL016777
|
dharmendra
|
00048
|
BKID0008855
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892002
|
|
dharmendra
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
25
|
DEPALPUR
|
MP-23-001-028-002/102
(ATAHEDA)
|
1723001000NRG24240120240145481
|
24/01/2024
|
Dulari punamchand
|
1723001WL016777
|
Dulari punamchand
|
00048
|
BKID0008855
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892002
|
|
Dularipunamchand
|
BANK OF INDIA(508505)
|
|
26
|
DEPALPUR
|
MP-23-001-028-002/115
(ATAHEDA)
|
1723001000NRG24240120240145482
|
24/01/2024
|
anil balaram
|
1723001WL016777
|
anil balaram
|
00048
|
BKID0008855
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892002
|
|
anilbalaram
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
27
|
DEPALPUR
|
MP-23-001-028-002/72
(ATAHEDA)
|
1723001000NRG24240120240145483
|
24/01/2024
|
babulal
|
1723001WL016777
|
babulal
|
00048
|
BKID0008855
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892002
|
|
babulal
|
BANK OF INDIA(508505)
|
|
28
|
DEPALPUR
|
MP-23-001-028-002/72
(ATAHEDA)
|
1723001000NRG24240120240145484
|
24/01/2024
|
indresh
|
1723001WL016777
|
indresh
|
00048
|
BKID0008855
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892002
|
|
indresh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
29
|
DEPALPUR
|
MP-23-001-028-001/896
(ATAHEDA)
|
1723001000NRG24240120240145478
|
24/01/2024
|
DIPAK
|
1723001WL016777
|
DIPAK
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892002
|
|
DIPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
DEPALPUR
|
MP-23-001-028-001/898
(ATAHEDA)
|
1723001000NRG24240120240145479
|
24/01/2024
|
subham
|
1723001WL016777
|
subham
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892002
|
|
subham
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34918
|
34918
|
|
|
|
|
|
|
|