|
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-23-001-056-001/224
(NEVRI)
|
1723001000NRG24150620230021943
|
15/06/2023
|
Kesarsingh jalmsingh
|
1723001WL002633
|
Kesarsingh jalmsingh
|
00045
|
BARB0DEPALP
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999287
|
|
Kesarsinghjalmsingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
2
|
DEPALPUR
|
MP-23-001-056-001/224-D
(NEVRI)
|
1723001000NRG24150620230021946
|
15/06/2023
|
sachin
|
1723001WL002633
|
sachin
|
00045
|
BARB0DEPALP
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999287
|
|
sachin
|
BANK OF BARODA(606985)
|
|
3
|
DEPALPUR
|
MP-23-001-056-001/238
(NEVRI)
|
1723001000NRG24150620230021947
|
15/06/2023
|
lalchand
|
1723001WL002633
|
lalchand
|
00045
|
BARB0DEPALP
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999287
|
|
lalchand
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
4
|
DEPALPUR
|
MP-23-001-056-001/299
(NEVRI)
|
1723001000NRG24150620230021952
|
15/06/2023
|
Devraj
|
1723001WL002633
|
Devraj
|
00045
|
BARB0DEPALP
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999287
|
|
Devraj
|
BANK OF BARODA(606985)
|
|
5
|
DEPALPUR
|
MP-23-001-056-001/301
(NEVRI)
|
1723001000NRG24150620230021953
|
15/06/2023
|
Rahul
|
1723001WL002633
|
Rahul
|
00045
|
BARB0DEPALP
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999287
|
|
Rahul
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
6
|
DEPALPUR
|
MP-23-001-056-001/306
(NEVRI)
|
1723001000NRG24150620230021954
|
15/06/2023
|
Sanjay
|
1723001WL002633
|
Sanjay
|
00045
|
BARB0DEPALP
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999287
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
7
|
DEPALPUR
|
MP-23-001-056-001/75
(NEVRI)
|
1723001000NRG24150620230021961
|
15/06/2023
|
Mangibai
|
1723001WL002633
|
Mangibai
|
00045
|
BARB0DEPALP
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999287
|
|
Mangibai
|
BANK OF BARODA(606985)
|
|
8
|
DEPALPUR
|
MP-23-001-056-001/91
(NEVRI)
|
1723001000NRG24150620230021962
|
15/06/2023
|
Lokesh
|
1723001WL002633
|
Lokesh
|
00045
|
BARB0DEPALP
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
449999287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
DEPALPUR
|
MP-23-001-056-001/224-b
(NEVRI)
|
1723001000NRG24150620230021944
|
15/06/2023
|
Kaluram Jagdish
|
1723001WL002633
|
Kaluram Jagdish
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999287
|
|
KaluramJagdish
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
10
|
DEPALPUR
|
MP-23-001-056-001/270-B
(NEVRI)
|
1723001000NRG24150620230021948
|
15/06/2023
|
Nisha
|
1723001WL002633
|
Nisha
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999287
|
|
Nisha
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
11
|
DEPALPUR
|
MP-23-001-056-001/315
(NEVRI)
|
1723001000NRG24150620230021955
|
15/06/2023
|
shriram
|
1723001WL002633
|
shriram
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999287
|
|
shriram
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
12
|
DEPALPUR
|
MP-23-001-056-001/337
(NEVRI)
|
1723001000NRG24150620230021956
|
15/06/2023
|
hariom
|
1723001WL002633
|
hariom
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999287
|
|
hariom
|
BANK OF INDIA(508505)
|
|
13
|
DEPALPUR
|
MP-23-001-056-001/52-A
(NEVRI)
|
1723001000NRG24150620230021958
|
15/06/2023
|
naval
|
1723001WL002633
|
naval
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999287
|
|
naval
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
14
|
DEPALPUR
|
MP-23-001-056-001/294
(NEVRI)
|
1723001000NRG24150620230021950
|
15/06/2023
|
Shivnarayan
|
1723001WL002633
|
Shivnarayan
|
00168
|
ICIC0003814
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999287
|
|
Shivnarayan
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
DEPALPUR
|
MP-23-001-056-001/224-C
(NEVRI)
|
1723001000NRG24150620230021945
|
15/06/2023
|
BUNTY
|
1723001WL002633
|
BUNTY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999287
|
|
BUNTY
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DEPALPUR
|
MP-23-001-056-001/298
(NEVRI)
|
1723001000NRG24150620230021951
|
15/06/2023
|
gaytri bai
|
1723001WL002633
|
gaytri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999287
|
|
gaytribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DEPALPUR
|
MP-23-001-056-001/64
(NEVRI)
|
1723001000NRG24150620230021959
|
15/06/2023
|
Mirabai
|
1723001WL002633
|
Mirabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999287
|
|
Mirabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
DEPALPUR
|
MP-23-001-056-001/65
(NEVRI)
|
1723001000NRG24150620230021960
|
15/06/2023
|
mena
|
1723001WL002633
|
mena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449999287
|
|
mena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|