|
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-23-001-021-001/429-A
(KATKODA)
|
1723001000NRG24220520230007075
|
22/05/2023
|
sohan
|
1723001WL001167
|
sohan
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982454
|
|
sohan
|
BANK OF INDIA(508505)
|
|
2
|
DEPALPUR
|
MP-23-001-021-001/511
(KATKODA)
|
1723001000NRG24220520230007095
|
22/05/2023
|
sharvan
|
1723001WL001167
|
sharvan
|
00048
|
BKID0008838
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982454
|
|
sharvan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
DEPALPUR
|
MP-23-001-021-001/433
(KATKODA)
|
1723001000NRG24220520230007076
|
22/05/2023
|
sagar bai
|
1723001WL001167
|
sagar bai
|
00048
|
BKID0008855
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982454
|
|
sagarbai
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
4
|
DEPALPUR
|
MP-23-001-021-001/499
(KATKODA)
|
1723001000NRG24220520230007090
|
22/05/2023
|
karshna bai
|
1723001WL001167
|
karshna bai
|
00048
|
BKID0008855
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982454
|
|
karshnabai
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
5
|
DEPALPUR
|
MP-23-001-021-001/507
(KATKODA)
|
1723001000NRG24220520230007093
|
22/05/2023
|
vikash
|
1723001WL001167
|
vikash
|
00048
|
BKID0008855
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982454
|
|
vikash
|
BANK OF INDIA(508505)
|
|
6
|
DEPALPUR
|
MP-23-001-021-001/512
(KATKODA)
|
1723001000NRG24220520230007096
|
22/05/2023
|
vandana
|
1723001WL001167
|
vandana
|
00048
|
BKID0008855
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982454
|
|
vandana
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
DEPALPUR
|
MP-23-001-021-001/259-B
(KATKODA)
|
1723001000NRG24220520230007065
|
22/05/2023
|
Bansilal
|
1723001WL001167
|
Bansilal
|
00089
|
CBIN0282250
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
864982454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
DEPALPUR
|
MP-23-001-021-001/274-B
(KATKODA)
|
1723001000NRG24220520230007066
|
22/05/2023
|
Endarsingh Premsingh
|
1723001WL001167
|
Endarsingh Premsingh
|
00089
|
CBIN0282250
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
864982454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
DEPALPUR
|
MP-23-001-021-001/276
(KATKODA)
|
1723001000NRG24220520230007067
|
22/05/2023
|
Omprakash Nihalsingh
|
1723001WL001167
|
Omprakash Nihalsingh
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982454
|
|
OmprakashNihalsingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
10
|
DEPALPUR
|
MP-23-001-021-001/289
(KATKODA)
|
1723001000NRG24220520230007069
|
22/05/2023
|
jitendra bhati
|
1723001WL001167
|
jitendra bhati
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982454
|
|
jitendrabhati
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEPALPUR
|
MP-23-001-021-001/289
(KATKODA)
|
1723001000NRG24220520230007068
|
22/05/2023
|
tamu bai
|
1723001WL001167
|
tamu bai
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982454
|
|
tamubai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEPALPUR
|
MP-23-001-021-001/29
(KATKODA)
|
1723001000NRG24220520230007070
|
22/05/2023
|
mukesh chitar
|
1723001WL001167
|
mukesh chitar
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982454
|
|
mukeshchitar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEPALPUR
|
MP-23-001-021-001/403
(KATKODA)
|
1723001000NRG24220520230007071
|
22/05/2023
|
rita goud
|
1723001WL001167
|
rita goud
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982454
|
|
ritagoud
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEPALPUR
|
MP-23-001-021-001/408-C
(KATKODA)
|
1723001000NRG24220520230007072
|
22/05/2023
|
kalabai jagdish goud
|
1723001WL001167
|
kalabai jagdish goud
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982454
|
|
kalabaijagdishgoud
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEPALPUR
|
MP-23-001-021-001/414
(KATKODA)
|
1723001000NRG24220520230007073
|
22/05/2023
|
sohanshinh champalal goud
|
1723001WL001167
|
sohanshinh champalal goud
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982454
|
|
sohanshinhchampalalgoud
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEPALPUR
|
MP-23-001-021-001/417
(KATKODA)
|
1723001000NRG24220520230007074
|
22/05/2023
|
dharmend
|
1723001WL001167
|
dharmend
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982454
|
|
dharmend
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
17
|
DEPALPUR
|
MP-23-001-021-001/436
(KATKODA)
|
1723001000NRG24220520230007077
|
22/05/2023
|
anita
|
1723001WL001167
|
anita
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982454
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEPALPUR
|
MP-23-001-021-001/445
(KATKODA)
|
1723001000NRG24220520230007078
|
22/05/2023
|
sandip
|
1723001WL001167
|
sandip
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982454
|
|
sandip
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEPALPUR
|
MP-23-001-021-001/447
(KATKODA)
|
1723001000NRG24220520230007079
|
22/05/2023
|
rahul
|
1723001WL001167
|
rahul
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982454
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEPALPUR
|
MP-23-001-021-001/448
(KATKODA)
|
1723001000NRG24220520230007080
|
22/05/2023
|
bharti
|
1723001WL001167
|
bharti
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982454
|
|
bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DEPALPUR
|
MP-23-001-021-001/455
(KATKODA)
|
1723001000NRG24220520230007083
|
22/05/2023
|
karshna
|
1723001WL001167
|
karshna
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982454
|
|
karshna
|
BANK OF INDIA(508505)
|
|
22
|
DEPALPUR
|
MP-23-001-021-001/455
(KATKODA)
|
1723001000NRG24220520230007082
|
22/05/2023
|
sima
|
1723001WL001167
|
sima
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982454
|
|
sima
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEPALPUR
|
MP-23-001-021-001/495
(KATKODA)
|
1723001000NRG24220520230007085
|
22/05/2023
|
dhapu bai goud
|
1723001WL001167
|
dhapu bai goud
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982454
|
|
dhapubaigoud
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEPALPUR
|
MP-23-001-021-001/496
(KATKODA)
|
1723001000NRG24220520230007086
|
22/05/2023
|
jitendra goud
|
1723001WL001167
|
jitendra goud
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982454
|
|
jitendragoud
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEPALPUR
|
MP-23-001-021-001/504
(KATKODA)
|
1723001000NRG24220520230007091
|
22/05/2023
|
sangita
|
1723001WL001167
|
sangita
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982454
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEPALPUR
|
MP-23-001-021-001/505
(KATKODA)
|
1723001000NRG24220520230007092
|
22/05/2023
|
sorab
|
1723001WL001167
|
sorab
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982454
|
|
sorab
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEPALPUR
|
MP-23-001-021-001/516
(KATKODA)
|
1723001000NRG24220520230007098
|
22/05/2023
|
nilesh
|
1723001WL001167
|
nilesh
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982454
|
|
nilesh
|
IDBI BANK(607095)
|
|
28
|
DEPALPUR
|
MP-23-001-021-001/532
(KATKODA)
|
1723001000NRG24220520230007100
|
22/05/2023
|
sangeeta
|
1723001WL001167
|
sangeeta
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864982454
|
|
sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|