|
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-23-001-044-001/217
(BADOLI HOJ)
|
1723001044NRG24080320240167134
|
08/03/2024
|
Gordhan
|
1723001044WL019030
|
Gordhan
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843953
|
|
Gordhan
|
BANK OF INDIA(508505)
|
|
2
|
DEPALPUR
|
MP-23-001-044-001/76
(BADOLI HOJ)
|
1723001044NRG24080320240167137
|
08/03/2024
|
Ramcharan Babuji
|
1723001044WL019030
|
Ramcharan Babuji
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843953
|
|
RamcharanBabuji
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
3
|
DEPALPUR
|
MP-23-001-044-001/76-B
(BADOLI HOJ)
|
1723001044NRG24080320240167138
|
08/03/2024
|
Chandrakala bai ramcharan
|
1723001044WL019030
|
Chandrakala bai ramcharan
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843953
|
|
Chandrakalabairamcharan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
DEPALPUR
|
MP-23-001-044-001/13
(BADOLI HOJ)
|
1723001044NRG24080320240167133
|
08/03/2024
|
KISHOR
|
1723001044WL019030
|
KISHOR
|
00415
|
SBIN0030024
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472843953
|
|
KISHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
DEPALPUR
|
MP-23-001-044-001/44
(BADOLI HOJ)
|
1723001044NRG24080320240167135
|
08/03/2024
|
Gokul
|
1723001044WL019030
|
Gokul
|
00666
|
IDFB0041261
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472843953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
DEPALPUR
|
MP-23-001-044-001/50-A
(BADOLI HOJ)
|
1723001044NRG24080320240167136
|
08/03/2024
|
RAHUL
|
1723001044WL019030
|
RAHUL
|
00666
|
IDFB0041261
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472843953
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
DEPALPUR
|
MP-23-001-044-001/79
(BADOLI HOJ)
|
1723001044NRG24080320240167139
|
08/03/2024
|
ISHWAR BHILWADA
|
1723001044WL019030
|
ISHWAR BHILWADA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472843953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|