|
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-23-001-028-001/455-C
(ATAHEDA)
|
1723001000NRG24051220230118962
|
05/12/2023
|
rajendramurarilal
|
1723001WL013593
|
rajendramurarilal
|
00048
|
BKID0008855
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320189219
|
|
rajendramurarilal
|
BANK OF INDIA(508505)
|
|
2
|
DEPALPUR
|
MP-23-001-028-001/455-D
(ATAHEDA)
|
1723001000NRG24051220230118963
|
05/12/2023
|
parbhulaljagnath
|
1723001WL013593
|
parbhulaljagnath
|
00048
|
BKID0008855
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320189219
|
|
parbhulaljagnath
|
BANK OF INDIA(508505)
|
|
3
|
DEPALPUR
|
MP-23-001-028-001/506-A
(ATAHEDA)
|
1723001000NRG24051220230118964
|
05/12/2023
|
ghanshayam hiralal
|
1723001WL013593
|
ghanshayam hiralal
|
00048
|
BKID0008855
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320189219
|
|
ghanshayamhiralal
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
4
|
DEPALPUR
|
MP-23-001-028-001/506-B
(ATAHEDA)
|
1723001000NRG24051220230118965
|
05/12/2023
|
jitendra ghanshayam
|
1723001WL013593
|
jitendra ghanshayam
|
00048
|
BKID0008855
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320189219
|
|
jitendraghanshayam
|
BANK OF INDIA(508505)
|
|
5
|
DEPALPUR
|
MP-23-001-028-001/506-C
(ATAHEDA)
|
1723001000NRG24051220230118966
|
05/12/2023
|
sanjayhiralal
|
1723001WL013593
|
sanjayhiralal
|
00048
|
BKID0008855
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
DEPALPUR
|
MP-23-001-028-001/663
(ATAHEDA)
|
1723001000NRG24051220230118969
|
05/12/2023
|
nilesh
|
1723001WL013593
|
nilesh
|
00048
|
BKID0008855
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320189219
|
|
nilesh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
7
|
DEPALPUR
|
MP-23-001-028-001/663
(ATAHEDA)
|
1723001000NRG24051220230118968
|
05/12/2023
|
rajesh
|
1723001WL013593
|
rajesh
|
00048
|
BKID0008855
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320189219
|
|
rajesh
|
HDFC BANK LTD(607152)
|
|
8
|
DEPALPUR
|
MP-23-001-028-001/704
(ATAHEDA)
|
1723001000NRG24051220230118971
|
05/12/2023
|
ravi gordhan
|
1723001WL013593
|
ravi gordhan
|
00048
|
BKID0008855
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320189219
|
|
ravigordhan
|
BANK OF INDIA(508505)
|
|
9
|
DEPALPUR
|
MP-23-001-028-001/704
(ATAHEDA)
|
1723001000NRG24051220230118970
|
05/12/2023
|
sushila gordhan
|
1723001WL013593
|
sushila gordhan
|
00048
|
BKID0008855
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320189219
|
|
sushilagordhan
|
BANK OF INDIA(508505)
|
|
10
|
DEPALPUR
|
MP-23-001-028-001/816
(ATAHEDA)
|
1723001000NRG24051220230118972
|
05/12/2023
|
pawan
|
1723001WL013593
|
pawan
|
00048
|
BKID0008855
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320189219
|
|
pawan
|
BANK OF INDIA(508505)
|
|
11
|
DEPALPUR
|
MP-23-001-028-001/845
(ATAHEDA)
|
1723001000NRG24051220230118973
|
05/12/2023
|
suresh
|
1723001WL013593
|
suresh
|
00048
|
BKID0008855
|
884
|
884
|
Processed
|
01/01/2024
|
|
320189219
|
|
suresh
|
BANK OF INDIA(508505)
|
|
12
|
DEPALPUR
|
MP-23-001-028-001/845
(ATAHEDA)
|
1723001000NRG24051220230118974
|
05/12/2023
|
vijay
|
1723001WL013593
|
vijay
|
00048
|
BKID0008855
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320189219
|
|
vijay
|
BANK OF INDIA(508505)
|
|
13
|
DEPALPUR
|
MP-23-001-028-001/846
(ATAHEDA)
|
1723001000NRG24051220230118975
|
05/12/2023
|
manohar
|
1723001WL013593
|
manohar
|
00048
|
BKID0008855
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320189219
|
|
manohar
|
BANK OF INDIA(508505)
|
|
14
|
DEPALPUR
|
MP-23-001-028-001/922
(ATAHEDA)
|
1723001000NRG24051220230118976
|
05/12/2023
|
dharmendra
|
1723001WL013593
|
dharmendra
|
00048
|
BKID0008855
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320189219
|
|
dharmendra
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
15
|
DEPALPUR
|
MP-23-001-028-001/956
(ATAHEDA)
|
1723001000NRG24051220230118977
|
05/12/2023
|
dilip
|
1723001WL013593
|
dilip
|
00048
|
BKID0008855
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320189219
|
|
dilip
|
BANK OF INDIA(508505)
|
|
16
|
DEPALPUR
|
MP-23-001-028-001/956
(ATAHEDA)
|
1723001000NRG24051220230118979
|
05/12/2023
|
shubham
|
1723001WL013593
|
shubham
|
00048
|
BKID0008855
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320189219
|
|
shubham
|
BANK OF INDIA(508505)
|
|
17
|
DEPALPUR
|
MP-23-001-028-001/956
(ATAHEDA)
|
1723001000NRG24051220230118978
|
05/12/2023
|
shusila
|
1723001WL013593
|
shusila
|
00048
|
BKID0008855
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320189219
|
|
shusila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|