|
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-23-001-063-001/110-A
(SANAWADA)
|
1723001000NRG24260620230033148
|
27/06/2023
|
Rajesh Prem Singh Parihar
|
1723001WL003543
|
Rajesh Prem Singh Parihar
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702694974
|
|
RajeshPremSinghParihar
|
BANK OF INDIA(508505)
|
|
2
|
DEPALPUR
|
MP-23-001-063-001/115
(SANAWADA)
|
1723001000NRG24260620230033149
|
27/06/2023
|
Vasudev
|
1723001WL003543
|
Vasudev
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702694974
|
|
Vasudev
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
3
|
DEPALPUR
|
MP-23-001-063-001/118
(SANAWADA)
|
1723001000NRG24260620230033151
|
27/06/2023
|
Tolaram jagnnath
|
1723001WL003543
|
Tolaram jagnnath
|
00048
|
BKID0008813
|
1326
|
1326
|
Rejected
|
06/07/2023
|
|
702694974
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
DEPALPUR
|
MP-23-001-063-001/122
(SANAWADA)
|
1723001000NRG24260620230033153
|
27/06/2023
|
Gajraj singh kashiram
|
1723001WL003543
|
Gajraj singh kashiram
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702694974
|
|
Gajrajsinghkashiram
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
5
|
DEPALPUR
|
MP-23-001-063-001/129-B
(SANAWADA)
|
1723001000NRG24260620230033154
|
27/06/2023
|
sankargir
|
1723001WL003543
|
sankargir
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702694974
|
|
sankargir
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
6
|
DEPALPUR
|
MP-23-001-063-001/129-C
(SANAWADA)
|
1723001000NRG24260620230033155
|
27/06/2023
|
jivangir
|
1723001WL003543
|
jivangir
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702694974
|
|
jivangir
|
BANK OF INDIA(508505)
|
|
7
|
DEPALPUR
|
MP-23-001-063-001/135
(SANAWADA)
|
1723001000NRG24260620230033156
|
27/06/2023
|
jagdish
|
1723001WL003543
|
jagdish
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702694974
|
|
jagdish
|
AXIS BANK(607153)
|
|
8
|
DEPALPUR
|
MP-23-001-063-001/141-a
(SANAWADA)
|
1723001000NRG24260620230033158
|
27/06/2023
|
Ashok Rameshwar
|
1723001WL003543
|
Ashok Rameshwar
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702694974
|
|
AshokRameshwar
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
9
|
DEPALPUR
|
MP-23-001-063-001/141-a
(SANAWADA)
|
1723001000NRG24260620230033159
|
27/06/2023
|
Shubham
|
1723001WL003543
|
Shubham
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702694974
|
|
Shubham
|
BANK OF INDIA(508505)
|
|
10
|
DEPALPUR
|
MP-23-001-063-001/147
(SANAWADA)
|
1723001000NRG24260620230033160
|
27/06/2023
|
Jeevan radheshyam
|
1723001WL003543
|
Jeevan radheshyam
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702694974
|
|
Jeevanradheshyam
|
IDBI BANK(607095)
|
|
11
|
DEPALPUR
|
MP-23-001-063-001/149-C
(SANAWADA)
|
1723001000NRG24260620230033163
|
27/06/2023
|
Savitribai
|
1723001WL003543
|
Savitribai
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702694974
|
|
Savitribai
|
BANK OF INDIA(508505)
|
|
12
|
DEPALPUR
|
MP-23-001-063-001/151-A
(SANAWADA)
|
1723001000NRG24260620230033164
|
27/06/2023
|
Deepak Hariram Patel
|
1723001WL003543
|
Deepak Hariram Patel
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702694974
|
|
DeepakHariramPatel
|
BANK OF INDIA(508505)
|
|
13
|
DEPALPUR
|
MP-23-001-063-001/159-a
(SANAWADA)
|
1723001000NRG24260620230033168
|
27/06/2023
|
Sohan
|
1723001WL003543
|
Sohan
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702694974
|
|
Sohan
|
BANK OF INDIA(508505)
|
|
14
|
DEPALPUR
|
MP-23-001-063-001/165-A
(SANAWADA)
|
1723001000NRG24260620230033171
|
27/06/2023
|
Shivnarayan
|
1723001WL003543
|
Shivnarayan
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702694974
|
|
Shivnarayan
|
BANK OF INDIA(508505)
|
|
15
|
DEPALPUR
|
MP-23-001-063-001/192
(SANAWADA)
|
1723001000NRG24260620230033172
|
27/06/2023
|
Narayan
|
1723001WL003543
|
Narayan
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702694974
|
|
Narayan
|
BANK OF INDIA(508505)
|
|
16
|
DEPALPUR
|
MP-23-001-063-001/193
(SANAWADA)
|
1723001000NRG24260620230033173
|
27/06/2023
|
santosh
|
1723001WL003543
|
santosh
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702694974
|
|
santosh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
17
|
DEPALPUR
|
MP-23-001-063-001/14-a
(SANAWADA)
|
1723001000NRG24260620230033157
|
27/06/2023
|
Sohan
|
1723001WL003543
|
Sohan
|
00415
|
SBIN0013660
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702694974
|
|
Sohan
|
BANK OF INDIA(508505)
|
|
18
|
DEPALPUR
|
MP-23-001-063-001/213
(SANAWADA)
|
1723001000NRG24260620230033174
|
27/06/2023
|
Pinkibai
|
1723001WL003543
|
Pinkibai
|
00415
|
SBIN0013660
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702694974
|
|
Pinkibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|