|
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-23-001-020-001/40-A
(KARJODA)
|
1723001000NRG24250120240146030
|
25/01/2024
|
keilash
|
1723001WL016828
|
keilash
|
00048
|
BKID0008855
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999938
|
|
keilash
|
BANK OF INDIA(508505)
|
|
2
|
DEPALPUR
|
MP-23-001-020-001/410
(KARJODA)
|
1723001000NRG24250120240146032
|
25/01/2024
|
bheru singh
|
1723001WL016828
|
bheru singh
|
00048
|
BKID0008855
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999938
|
|
bherusingh
|
BANK OF INDIA(508505)
|
|
3
|
DEPALPUR
|
MP-23-001-020-001/65-A
(KARJODA)
|
1723001000NRG24250120240146033
|
25/01/2024
|
atul
|
1723001WL016828
|
atul
|
00048
|
BKID0008855
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999938
|
|
atul
|
BANK OF INDIA(508505)
|
|
4
|
DEPALPUR
|
MP-23-001-020-001/78-A
(KARJODA)
|
1723001000NRG24250120240146035
|
25/01/2024
|
prahalad
|
1723001WL016828
|
prahalad
|
00048
|
BKID0008855
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
DEPALPUR
|
MP-23-001-020-001/393-A
(KARJODA)
|
1723001000NRG24250120240146024
|
25/01/2024
|
subhash
|
1723001WL016828
|
subhash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999938
|
|
subhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DEPALPUR
|
MP-23-001-020-001/394
(KARJODA)
|
1723001000NRG24250120240146025
|
25/01/2024
|
deepak
|
1723001WL016828
|
deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999938
|
|
deepak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
DEPALPUR
|
MP-23-001-020-001/396
(KARJODA)
|
1723001000NRG24250120240146026
|
25/01/2024
|
rajesh
|
1723001WL016828
|
rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999938
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DEPALPUR
|
MP-23-001-020-001/397
(KARJODA)
|
1723001000NRG24250120240146027
|
25/01/2024
|
rajesh
|
1723001WL016828
|
rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999938
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DEPALPUR
|
MP-23-001-020-001/398
(KARJODA)
|
1723001000NRG24250120240146028
|
25/01/2024
|
raju
|
1723001WL016828
|
raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999938
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DEPALPUR
|
MP-23-001-020-001/399
(KARJODA)
|
1723001000NRG24250120240146029
|
25/01/2024
|
deepak
|
1723001WL016828
|
deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999938
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DEPALPUR
|
MP-23-001-020-001/400
(KARJODA)
|
1723001000NRG24250120240146031
|
25/01/2024
|
vikash
|
1723001WL016828
|
vikash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999938
|
|
vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
12
|
DEPALPUR
|
MP-23-001-020-001/67-B
(KARJODA)
|
1723001000NRG24250120240146034
|
25/01/2024
|
virendra
|
1723001WL016828
|
virendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999938
|
|
virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|