|
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)
|
1723001094NRG24220620230028357
|
22/06/2023
|
Rakesh
|
1723001094WL003171
|
Rakesh
|
00048
|
BKID0008812
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574634984
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
2
|
DEPALPUR
|
MP-23-001-094-001/107-c
(PADLYA)
|
1723001094NRG24220620230028358
|
22/06/2023
|
Raisingh
|
1723001094WL003171
|
Raisingh
|
00048
|
BKID0008812
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574634984
|
|
Raisingh
|
BANK OF INDIA(508505)
|
|
3
|
DEPALPUR
|
MP-23-001-094-001/107-d
(PADLYA)
|
1723001094NRG24220620230028359
|
22/06/2023
|
Praveen
|
1723001094WL003171
|
Praveen
|
00048
|
BKID0008812
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574634984
|
|
Praveen
|
BANK OF INDIA(508505)
|
|
4
|
DEPALPUR
|
MP-23-001-094-001/107-e
(PADLYA)
|
1723001094NRG24220620230028360
|
22/06/2023
|
papu
|
1723001094WL003171
|
papu
|
00048
|
BKID0008812
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574634984
|
|
papu
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
5
|
DEPALPUR
|
MP-23-001-094-001/107-f
(PADLYA)
|
1723001094NRG24220620230028361
|
22/06/2023
|
Rohit
|
1723001094WL003171
|
Rohit
|
00048
|
BKID0008812
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
574634984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
DEPALPUR
|
MP-23-001-094-001/107-f
(PADLYA)
|
1723001094NRG24220620230028362
|
22/06/2023
|
Sonabai
|
1723001094WL003171
|
Sonabai
|
00048
|
BKID0008812
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574634984
|
|
Sonabai
|
BANK OF INDIA(508505)
|
|
7
|
DEPALPUR
|
MP-23-001-094-001/109-b
(PADLYA)
|
1723001094NRG24220620230028364
|
22/06/2023
|
Suner
|
1723001094WL003171
|
Suner
|
00048
|
BKID0008812
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574634984
|
|
Suner
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
8
|
DEPALPUR
|
MP-23-001-094-001/123
(PADLYA)
|
1723001094NRG24220620230028367
|
22/06/2023
|
rukhmani bai
|
1723001094WL003171
|
rukhmani bai
|
00048
|
BKID0008812
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574634984
|
|
rukhmanibai
|
BANK OF INDIA(508505)
|
|
9
|
DEPALPUR
|
MP-23-001-094-001/125
(PADLYA)
|
1723001094NRG24220620230028369
|
22/06/2023
|
sunita
|
1723001094WL003171
|
sunita
|
00048
|
BKID0008812
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574634984
|
|
sunita
|
BANK OF INDIA(508505)
|
|
10
|
DEPALPUR
|
MP-23-001-094-001/125
(PADLYA)
|
1723001094NRG24220620230028368
|
22/06/2023
|
vikram mangilal chouhan
|
1723001094WL003171
|
vikram mangilal chouhan
|
00048
|
BKID0008812
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574634984
|
|
vikrammangilalchouhan
|
BANK OF INDIA(508505)
|
|
11
|
DEPALPUR
|
MP-23-001-094-001/131
(PADLYA)
|
1723001094NRG24220620230028371
|
22/06/2023
|
raju bai
|
1723001094WL003171
|
raju bai
|
00048
|
BKID0008812
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574634984
|
|
rajubai
|
BANK OF INDIA(508505)
|
|
12
|
DEPALPUR
|
MP-23-001-094-001/131
(PADLYA)
|
1723001094NRG24220620230028372
|
22/06/2023
|
ramprasad
|
1723001094WL003171
|
ramprasad
|
00048
|
BKID0008812
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574634984
|
|
ramprasad
|
BANK OF INDIA(508505)
|
|
13
|
DEPALPUR
|
MP-23-001-094-001/133
(PADLYA)
|
1723001094NRG24220620230028374
|
22/06/2023
|
rachita
|
1723001094WL003171
|
rachita
|
00048
|
BKID0008812
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574634984
|
|
rachita
|
BANK OF INDIA(508505)
|
|
14
|
DEPALPUR
|
MP-23-001-094-001/133
(PADLYA)
|
1723001094NRG24220620230028373
|
22/06/2023
|
rajesh nagar
|
1723001094WL003171
|
rajesh nagar
|
00048
|
BKID0008812
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574634984
|
|
rajeshnagar
|
BANK OF INDIA(508505)
|
|
15
|
DEPALPUR
|
MP-23-001-094-001/138
(PADLYA)
|
1723001094NRG24220620230028376
|
22/06/2023
|
lalitabai
|
1723001094WL003171
|
lalitabai
|
00048
|
BKID0008812
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574634984
|
|
lalitabai
|
BANK OF INDIA(508505)
|
|
16
|
DEPALPUR
|
MP-23-001-094-001/14
(PADLYA)
|
1723001094NRG24220620230028377
|
22/06/2023
|
Popsingh
|
1723001094WL003171
|
Popsingh
|
00048
|
BKID0008812
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574634984
|
|
Popsingh
|
BANK OF INDIA(508505)
|
|
17
|
DEPALPUR
|
MP-23-001-094-001/144
(PADLYA)
|
1723001094NRG24220620230028379
|
22/06/2023
|
rajini
|
1723001094WL003171
|
rajini
|
00048
|
BKID0008812
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574634984
|
|
rajini
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DEPALPUR
|
MP-23-001-094-001/20
(PADLYA)
|
1723001094NRG24220620230028380
|
22/06/2023
|
Parvatsingh
|
1723001094WL003171
|
Parvatsingh
|
00048
|
BKID0008812
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574634984
|
|
Parvatsingh
|
BANK OF INDIA(508505)
|
|
19
|
DEPALPUR
|
MP-23-001-094-001/3
(PADLYA)
|
1723001094NRG24220620230028382
|
22/06/2023
|
Kanehayalal
|
1723001094WL003171
|
Kanehayalal
|
00048
|
BKID0008812
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574634984
|
|
Kanehayalal
|
BANK OF INDIA(508505)
|
|
20
|
DEPALPUR
|
MP-23-001-094-001/35
(PADLYA)
|
1723001094NRG24220620230028385
|
22/06/2023
|
Radhesyam Cunnilal
|
1723001094WL003171
|
Radhesyam Cunnilal
|
00048
|
BKID0008812
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574634984
|
|
RadhesyamCunnilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
21
|
DEPALPUR
|
MP-23-001-094-001/137
(PADLYA)
|
1723001094NRG24220620230028375
|
22/06/2023
|
bhagwati prasad
|
1723001094WL003171
|
bhagwati prasad
|
00415
|
SBIN0017106
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574634984
|
|
bhagwatiprasad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|