|
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-23-001-028-001/944
(ATAHEDA)
|
1723001028NRG24210320240172150
|
21/03/2024
|
manoj
|
1723001028WL019599
|
manoj
|
00048
|
BKID0008828
|
663
|
663
|
Processed
|
24/04/2024
|
|
473714357
|
|
manoj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
DEPALPUR
|
MP-23-001-028-001/102
(ATAHEDA)
|
1723001028NRG24210320240172132
|
21/03/2024
|
rajendrahemsing
|
1723001028WL019599
|
rajendrahemsing
|
00048
|
BKID0008855
|
663
|
663
|
Processed
|
24/04/2024
|
|
473714357
|
|
rajendrahemsing
|
BANK OF INDIA(508505)
|
|
3
|
DEPALPUR
|
MP-23-001-028-001/1155
(ATAHEDA)
|
1723001028NRG24210320240172133
|
21/03/2024
|
Shakuntala bai
|
1723001028WL019599
|
Shakuntala bai
|
00048
|
BKID0008855
|
663
|
663
|
Processed
|
24/04/2024
|
|
473714357
|
|
Shakuntalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEPALPUR
|
MP-23-001-028-001/44
(ATAHEDA)
|
1723001028NRG24210320240172134
|
21/03/2024
|
Madanlal Ramratan
|
1723001028WL019599
|
Madanlal Ramratan
|
00048
|
BKID0008855
|
663
|
663
|
Processed
|
24/04/2024
|
|
473714357
|
|
MadanlalRamratan
|
BANK OF INDIA(508505)
|
|
5
|
DEPALPUR
|
MP-23-001-028-001/576-A
(ATAHEDA)
|
1723001028NRG24210320240172135
|
21/03/2024
|
vikram
|
1723001028WL019599
|
vikram
|
00048
|
BKID0008855
|
663
|
663
|
Processed
|
24/04/2024
|
|
473714357
|
|
vikram
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
6
|
DEPALPUR
|
MP-23-001-028-001/576-C
(ATAHEDA)
|
1723001028NRG24210320240172136
|
21/03/2024
|
niirmal
|
1723001028WL019599
|
niirmal
|
00048
|
BKID0008855
|
663
|
663
|
Processed
|
24/04/2024
|
|
473714357
|
|
niirmal
|
BANK OF INDIA(508505)
|
|
7
|
DEPALPUR
|
MP-23-001-028-001/662
(ATAHEDA)
|
1723001028NRG24210320240172137
|
21/03/2024
|
balwanat
|
1723001028WL019599
|
balwanat
|
00048
|
BKID0008855
|
663
|
663
|
Processed
|
24/04/2024
|
|
473714357
|
|
balwanat
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
8
|
DEPALPUR
|
MP-23-001-028-001/670
(ATAHEDA)
|
1723001028NRG24210320240172138
|
21/03/2024
|
vakil
|
1723001028WL019599
|
vakil
|
00048
|
BKID0008855
|
663
|
663
|
Processed
|
24/04/2024
|
|
473714357
|
|
vakil
|
BANK OF INDIA(508505)
|
|
9
|
DEPALPUR
|
MP-23-001-028-001/670
(ATAHEDA)
|
1723001028NRG24210320240172139
|
21/03/2024
|
vinita
|
1723001028WL019599
|
vinita
|
00048
|
BKID0008855
|
663
|
663
|
Processed
|
24/04/2024
|
|
473714357
|
|
vinita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
DEPALPUR
|
MP-23-001-028-001/824
(ATAHEDA)
|
1723001028NRG24210320240172140
|
21/03/2024
|
kalyan
|
1723001028WL019599
|
kalyan
|
00048
|
BKID0008855
|
663
|
663
|
Processed
|
24/04/2024
|
|
473714357
|
|
kalyan
|
BANK OF INDIA(508505)
|
|
11
|
DEPALPUR
|
MP-23-001-028-001/846
(ATAHEDA)
|
1723001028NRG24210320240172141
|
21/03/2024
|
manohar
|
1723001028WL019599
|
manohar
|
00048
|
BKID0008855
|
663
|
663
|
Processed
|
24/04/2024
|
|
473714357
|
|
manohar
|
BANK OF INDIA(508505)
|
|
12
|
DEPALPUR
|
MP-23-001-028-001/848
(ATAHEDA)
|
1723001028NRG24210320240172142
|
21/03/2024
|
manohar
|
1723001028WL019599
|
manohar
|
00048
|
BKID0008855
|
663
|
663
|
Processed
|
24/04/2024
|
|
473714357
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEPALPUR
|
MP-23-001-028-001/850
(ATAHEDA)
|
1723001028NRG24210320240172145
|
21/03/2024
|
aayush
|
1723001028WL019599
|
aayush
|
00048
|
BKID0008855
|
663
|
663
|
Processed
|
24/04/2024
|
|
473714357
|
|
aayush
|
IDBI BANK(607095)
|
|
14
|
DEPALPUR
|
MP-23-001-028-001/850
(ATAHEDA)
|
1723001028NRG24210320240172144
|
21/03/2024
|
anil
|
1723001028WL019599
|
anil
|
00048
|
BKID0008855
|
442
|
442
|
Processed
|
24/04/2024
|
|
473714357
|
|
anil
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
15
|
DEPALPUR
|
MP-23-001-028-001/895
(ATAHEDA)
|
1723001028NRG24210320240172146
|
21/03/2024
|
sapna
|
1723001028WL019599
|
sapna
|
00048
|
BKID0008855
|
663
|
663
|
Processed
|
24/04/2024
|
|
473714357
|
|
sapna
|
BANK OF INDIA(508505)
|
|
16
|
DEPALPUR
|
MP-23-001-028-001/922
(ATAHEDA)
|
1723001028NRG24210320240172147
|
21/03/2024
|
dharmendra
|
1723001028WL019599
|
dharmendra
|
00048
|
BKID0008855
|
663
|
663
|
Processed
|
24/04/2024
|
|
473714357
|
|
dharmendra
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
17
|
DEPALPUR
|
MP-23-001-028-001/944
(ATAHEDA)
|
1723001028NRG24210320240172149
|
21/03/2024
|
nirmla
|
1723001028WL019599
|
nirmla
|
00048
|
BKID0008855
|
663
|
663
|
Processed
|
24/04/2024
|
|
473714357
|
|
nirmla
|
BANK OF INDIA(508505)
|
|
18
|
DEPALPUR
|
MP-23-001-028-001/944
(ATAHEDA)
|
1723001028NRG24210320240172148
|
21/03/2024
|
suresh
|
1723001028WL019599
|
suresh
|
00048
|
BKID0008855
|
663
|
663
|
Processed
|
24/04/2024
|
|
473714357
|
|
suresh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
19
|
DEPALPUR
|
MP-23-001-028-002/150
(ATAHEDA)
|
1723001028NRG24210320240172152
|
21/03/2024
|
sumit lakhan
|
1723001028WL019599
|
sumit lakhan
|
00048
|
BKID0008855
|
442
|
442
|
Processed
|
24/04/2024
|
|
473714357
|
|
sumitlakhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
DEPALPUR
|
MP-23-001-028-002/150
(ATAHEDA)
|
1723001028NRG24210320240172151
|
21/03/2024
|
sunita
|
1723001028WL019599
|
sunita
|
00048
|
BKID0008855
|
663
|
663
|
Processed
|
24/04/2024
|
|
473714357
|
|
sunita
|
BANK OF INDIA(508505)
|
|
21
|
DEPALPUR
|
MP-23-001-028-002/198
(ATAHEDA)
|
1723001028NRG24210320240172153
|
21/03/2024
|
bhuri anil
|
1723001028WL019599
|
bhuri anil
|
00048
|
BKID0008855
|
663
|
663
|
Processed
|
24/04/2024
|
|
473714357
|
|
bhurianil
|
BANK OF INDIA(508505)
|
|
22
|
DEPALPUR
|
MP-23-001-028-002/211
(ATAHEDA)
|
1723001028NRG24210320240172154
|
21/03/2024
|
dilip
|
1723001028WL019599
|
dilip
|
00048
|
BKID0008855
|
663
|
663
|
Processed
|
24/04/2024
|
|
473714357
|
|
dilip
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
23
|
DEPALPUR
|
MP-23-001-028-002/213
(ATAHEDA)
|
1723001028NRG24210320240172155
|
21/03/2024
|
nathulal
|
1723001028WL019599
|
nathulal
|
00048
|
BKID0008855
|
663
|
663
|
Processed
|
24/04/2024
|
|
473714357
|
|
nathulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
24
|
DEPALPUR
|
MP-23-001-028-001/848
(ATAHEDA)
|
1723001028NRG24210320240172143
|
21/03/2024
|
SARLA
|
1723001028WL019599
|
SARLA
|
00415
|
SBIN0030024
|
663
|
663
|
Processed
|
24/04/2024
|
|
473714357
|
|
SARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|