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
|
INDORE
|
MP-23-003-062-001/1350 (TILLOR KHURD)
|
1723003062NRG24251020230103400
|
31/10/2023
|
RAMESH KANODE
|
1723003062WL011710
|
RAMESH KANODE
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288527584
|
|
RAMESHKANODE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
INDORE
|
MP-23-003-062-001/1186 (TILLOR KHURD)
|
1723003062NRG24251020230103389
|
31/10/2023
|
PRIYANKA CHOUDHARY
|
1723003062WL011710
|
PRIYANKA CHOUDHARY
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288527584
|
|
PRIYANKACHOUDHARY
|
BANK OF INDIA(508505)
|
3
|
INDORE
|
MP-23-003-062-001/1187 (TILLOR KHURD)
|
1723003062NRG24251020230103391
|
31/10/2023
|
ASHA
|
1723003062WL011710
|
ASHA
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288527584
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
INDORE
|
MP-23-003-062-001/1187 (TILLOR KHURD)
|
1723003062NRG24251020230103390
|
31/10/2023
|
MAHESH PATIDAR
|
1723003062WL011710
|
MAHESH PATIDAR
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288527584
|
|
MAHESHPATIDAR
|
BANK OF INDIA(508505)
|
5
|
INDORE
|
MP-23-003-062-001/1203 (TILLOR KHURD)
|
1723003062NRG24251020230103392
|
31/10/2023
|
VIJAY
|
1723003062WL011710
|
VIJAY
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
288527584
|
|
VIJAY
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
6
|
INDORE
|
MP-23-003-062-001/1270 (TILLOR KHURD)
|
1723003062NRG24251020230103393
|
31/10/2023
|
SHUBHAM
|
1723003062WL011710
|
SHUBHAM
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288527584
|
|
SHUBHAM
|
HDFC BANK LTD(607152)
|
7
|
INDORE
|
MP-23-003-062-001/1315 (TILLOR KHURD)
|
1723003062NRG24251020230103394
|
31/10/2023
|
CHINTESH PATIDAR
|
1723003062WL011710
|
CHINTESH PATIDAR
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288527584
|
|
CHINTESHPATIDAR
|
BANK OF INDIA(508505)
|
8
|
INDORE
|
MP-23-003-062-001/1315 (TILLOR KHURD)
|
1723003062NRG24251020230103395
|
31/10/2023
|
SONU
|
1723003062WL011710
|
SONU
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288527584
|
|
SONU
|
BANK OF INDIA(508505)
|
9
|
INDORE
|
MP-23-003-062-001/1316 (TILLOR KHURD)
|
1723003062NRG24251020230103396
|
31/10/2023
|
DROPATIBAI
|
1723003062WL011710
|
DROPATIBAI
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288527584
|
|
DROPATIBAI
|
BANK OF INDIA(508505)
|
10
|
INDORE
|
MP-23-003-062-001/1317 (TILLOR KHURD)
|
1723003062NRG24251020230103397
|
31/10/2023
|
KISHORE
|
1723003062WL011710
|
KISHORE
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288527584
|
|
KISHORE
|
BANK OF INDIA(508505)
|
11
|
INDORE
|
MP-23-003-062-001/1317 (TILLOR KHURD)
|
1723003062NRG24251020230103398
|
31/10/2023
|
REKHA
|
1723003062WL011710
|
REKHA
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288527584
|
|
REKHA
|
BANK OF INDIA(508505)
|
12
|
INDORE
|
MP-23-003-062-001/1318 (TILLOR KHURD)
|
1723003062NRG24251020230103399
|
31/10/2023
|
KOMAL PATIDAR
|
1723003062WL011710
|
KOMAL PATIDAR
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288527584
|
|
KOMALPATIDAR
|
BANK OF INDIA(508505)
|
13
|
INDORE
|
MP-23-003-062-001/1352 (TILLOR KHURD)
|
1723003062NRG24251020230103401
|
31/10/2023
|
ROHIT KHEDE
|
1723003062WL011710
|
ROHIT KHEDE
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288527584
|
|
ROHITKHEDE
|
INDUSIND BANK(607189)
|
14
|
INDORE
|
MP-23-003-062-001/680 (TILLOR KHURD)
|
1723003062NRG24251020230103403
|
31/10/2023
|
Durga bai
|
1723003062WL011710
|
Durga bai
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288527584
|
|
Durgabai
|
BANK OF INDIA(508505)
|
15
|
INDORE
|
MP-23-003-062-001/680 (TILLOR KHURD)
|
1723003062NRG24251020230103402
|
31/10/2023
|
RAJKAPOOR
|
1723003062WL011710
|
RAJKAPOOR
|
00048
|
BKID0008817
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
16
|
INDORE
|
MP-23-003-017-001/974 (SIHANSA)
|
1723003017NRG24301020230106072
|
31/10/2023
|
BHERUSINGH
|
1723003017WL012046
|
BHERUSINGH
|
00048
|
BKID0008854
|
204
|
204
|
Processed
|
08/11/2023
|
|
288527584
|
|
BHERUSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21199
|
21199
|
|
|
|
|
|
|
|