|
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-23-001-033-002/258-A
(BIRGODA)
|
1723001000NRG24280320240175191
|
28/03/2024
|
Kiran
|
1723001WL019954
|
Kiran
|
00045
|
BARB0DEPALP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397730009
|
|
Kiran
|
BANK OF BARODA(606985)
|
|
2
|
DEPALPUR
|
MP-23-001-033-002/90-A
(BIRGODA)
|
1723001000NRG24280320240175203
|
28/03/2024
|
vishnu
|
1723001WL019954
|
vishnu
|
00045
|
BARB0DEPALP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397730009
|
|
vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
DEPALPUR
|
MP-23-001-080-001/400
(METHWADA)
|
1723001080NRG24280320240175225
|
28/03/2024
|
DEVRAM HARIRAM
|
1723001080WL019958
|
DEVRAM HARIRAM
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730009
|
|
DEVRAMHARIRAM
|
BANK OF INDIA(508505)
|
|
4
|
DEPALPUR
|
MP-23-001-080-001/422
(METHWADA)
|
1723001080NRG24280320240175226
|
28/03/2024
|
Mohanlal
|
1723001080WL019958
|
Mohanlal
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730009
|
|
Mohanlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
DEPALPUR
|
MP-23-001-033-002/376-A
(BIRGODA)
|
1723001000NRG24280320240175199
|
28/03/2024
|
NARENDRA KRISHNA THAKUR
|
1723001WL019954
|
NARENDRA KRISHNA THAKUR
|
00048
|
BKID0008838
|
884
|
884
|
Processed
|
19/04/2024
|
|
397730009
|
|
NARENDRAKRISHNATHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEPALPUR
|
MP-23-001-033-002/377
(BIRGODA)
|
1723001000NRG24280320240175201
|
28/03/2024
|
RAVI KUMAR PARMANAND
|
1723001WL019954
|
RAVI KUMAR PARMANAND
|
00048
|
BKID0008838
|
884
|
884
|
Processed
|
19/04/2024
|
|
397730009
|
|
RAVIKUMARPARMANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
7
|
DEPALPUR
|
MP-23-001-014-002/38-A
(ATYANA)
|
1723001000NRG24280320240175185
|
28/03/2024
|
RAMCHANDRA S O MANGILAL
|
1723001WL019952
|
RAMCHANDRA S O MANGILAL
|
00089
|
CBIN0282250
|
221
|
221
|
Processed
|
19/04/2024
|
|
397730009
|
|
RAMCHANDRASOMANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEPALPUR
|
MP-23-001-014-002/65-A
(ATYANA)
|
1723001000NRG24280320240175186
|
28/03/2024
|
SADIK S O GULMOHAMMAD
|
1723001WL019952
|
SADIK S O GULMOHAMMAD
|
00089
|
CBIN0282250
|
221
|
221
|
Processed
|
19/04/2024
|
|
397730009
|
|
SADIKSOGULMOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEPALPUR
|
MP-23-001-033-001/12-B
(BIRGODA)
|
1723001033NRG24280320240175187
|
28/03/2024
|
DEVKARAN MANSINGH
|
1723001033WL019953
|
DEVKARAN MANSINGH
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730009
|
|
DEVKARANMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEPALPUR
|
MP-23-001-033-002/100-C
(BIRGODA)
|
1723001033NRG24280320240175215
|
28/03/2024
|
nitin
|
1723001033WL019957
|
nitin
|
00089
|
CBIN0282250
|
663
|
663
|
Rejected
|
19/04/2024
|
|
397730009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
DEPALPUR
|
MP-23-001-033-002/101
(BIRGODA)
|
1723001033NRG24280320240175216
|
28/03/2024
|
AMBARAM
|
1723001033WL019957
|
AMBARAM
|
00089
|
CBIN0282250
|
663
|
663
|
Processed
|
19/04/2024
|
|
397730009
|
|
AMBARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEPALPUR
|
MP-23-001-033-002/101-A
(BIRGODA)
|
1723001033NRG24280320240175218
|
28/03/2024
|
KALYAN SINGH
|
1723001033WL019957
|
KALYAN SINGH
|
00089
|
CBIN0282250
|
663
|
663
|
Processed
|
19/04/2024
|
|
397730009
|
|
KALYANSINGH
|
BANK OF BARODA(606985)
|
|
13
|
DEPALPUR
|
MP-23-001-033-002/133-A
(BIRGODA)
|
1723001033NRG24280320240175219
|
28/03/2024
|
SHRAVAN NAKUM MADRU SINGH
|
1723001033WL019957
|
SHRAVAN NAKUM MADRU SINGH
|
00089
|
CBIN0282250
|
663
|
663
|
Processed
|
19/04/2024
|
|
397730009
|
|
SHRAVANNAKUMMADRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEPALPUR
|
MP-23-001-033-002/16-A
(BIRGODA)
|
1723001033NRG24280320240175222
|
28/03/2024
|
YOGESH SONGARA
|
1723001033WL019957
|
YOGESH SONGARA
|
00089
|
CBIN0282250
|
663
|
663
|
Processed
|
19/04/2024
|
|
397730009
|
|
YOGESHSONGARA
|
BANK OF BARODA(606985)
|
|
15
|
DEPALPUR
|
MP-23-001-033-002/262
(BIRGODA)
|
1723001000NRG24280320240175192
|
28/03/2024
|
HEM SINGH
|
1723001WL019954
|
HEM SINGH
|
00089
|
CBIN0282250
|
884
|
884
|
Rejected
|
19/04/2024
|
|
397730009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
DEPALPUR
|
MP-23-001-033-002/262-A
(BIRGODA)
|
1723001000NRG24280320240175193
|
28/03/2024
|
ANITA BAHADUR
|
1723001WL019954
|
ANITA BAHADUR
|
00089
|
CBIN0282250
|
884
|
884
|
Processed
|
19/04/2024
|
|
397730009
|
|
ANITABAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEPALPUR
|
MP-23-001-033-002/324
(BIRGODA)
|
1723001000NRG24280320240175194
|
28/03/2024
|
karansingh
|
1723001WL019954
|
karansingh
|
00089
|
CBIN0282250
|
884
|
884
|
Processed
|
19/04/2024
|
|
397730009
|
|
karansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEPALPUR
|
MP-23-001-033-002/331
(BIRGODA)
|
1723001000NRG24280320240175195
|
28/03/2024
|
maya bai
|
1723001WL019954
|
maya bai
|
00089
|
CBIN0282250
|
884
|
884
|
Processed
|
19/04/2024
|
|
397730009
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEPALPUR
|
MP-23-001-033-002/376
(BIRGODA)
|
1723001000NRG24280320240175197
|
28/03/2024
|
KRISHNA
|
1723001WL019954
|
KRISHNA
|
00089
|
CBIN0282250
|
884
|
884
|
Processed
|
19/04/2024
|
|
397730009
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEPALPUR
|
MP-23-001-033-002/376-B
(BIRGODA)
|
1723001000NRG24280320240175200
|
28/03/2024
|
YOGITA TANWAR
|
1723001WL019954
|
YOGITA TANWAR
|
00089
|
CBIN0282250
|
884
|
884
|
Processed
|
19/04/2024
|
|
397730009
|
|
YOGITATANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DEPALPUR
|
MP-23-001-033-002/59
(BIRGODA)
|
1723001000NRG24280320240175202
|
28/03/2024
|
KESHAV SHANKARLAL
|
1723001WL019954
|
KESHAV SHANKARLAL
|
00089
|
CBIN0282250
|
884
|
884
|
Processed
|
19/04/2024
|
|
397730009
|
|
KESHAVSHANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
22
|
DEPALPUR
|
MP-23-001-033-002/208-b
(BIRGODA)
|
1723001000NRG24280320240175188
|
28/03/2024
|
Mukesh takhat sinh
|
1723001WL019954
|
Mukesh takhat sinh
|
00354
|
PUNB0985400
|
884
|
884
|
Processed
|
19/04/2024
|
|
397730009
|
|
Mukeshtakhatsinh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
23
|
DEPALPUR
|
MP-23-001-033-002/376
(BIRGODA)
|
1723001000NRG24280320240175198
|
28/03/2024
|
SAGARBAI KRISHNASINGH
|
1723001WL019954
|
SAGARBAI KRISHNASINGH
|
00415
|
SBIN0010801
|
884
|
884
|
Processed
|
19/04/2024
|
|
397730009
|
|
SAGARBAIKRISHNASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
24
|
DEPALPUR
|
MP-23-001-080-001/422
(METHWADA)
|
1723001080NRG24280320240175227
|
28/03/2024
|
NRENDR
|
1723001080WL019958
|
NRENDR
|
00415
|
SBIN0013660
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730009
|
|
NRENDR
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
DEPALPUR
|
MP-23-001-033-002/101
(BIRGODA)
|
1723001033NRG24280320240175217
|
28/03/2024
|
sugan bai
|
1723001033WL019957
|
sugan bai
|
00666
|
IDFB0041261
|
663
|
663
|
Processed
|
19/04/2024
|
|
397730009
|
|
suganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEPALPUR
|
MP-23-001-033-002/159
(BIRGODA)
|
1723001033NRG24280320240175220
|
28/03/2024
|
Munnibai
|
1723001033WL019957
|
Munnibai
|
00666
|
IDFB0041261
|
663
|
663
|
Processed
|
19/04/2024
|
|
397730009
|
|
Munnibai
|
IDFC BANK LIMITED(608117)
|
|
27
|
DEPALPUR
|
MP-23-001-033-002/159-A
(BIRGODA)
|
1723001033NRG24280320240175221
|
28/03/2024
|
Swati
|
1723001033WL019957
|
Swati
|
00666
|
IDFB0041261
|
663
|
663
|
Processed
|
19/04/2024
|
|
397730009
|
|
Swati
|
IDFC BANK LIMITED(608117)
|
|
28
|
DEPALPUR
|
MP-23-001-033-002/204-A
(BIRGODA)
|
1723001033NRG24280320240175223
|
28/03/2024
|
Teena
|
1723001033WL019957
|
Teena
|
00666
|
IDFB0041261
|
663
|
663
|
Processed
|
19/04/2024
|
|
397730009
|
|
Teena
|
IDFC BANK LIMITED(608117)
|
|
29
|
DEPALPUR
|
MP-23-001-033-002/204-B
(BIRGODA)
|
1723001033NRG24280320240175224
|
28/03/2024
|
BHAWNA RAKESH
|
1723001033WL019957
|
BHAWNA RAKESH
|
00666
|
IDFB0041261
|
663
|
663
|
Processed
|
19/04/2024
|
|
397730009
|
|
BHAWNARAKESH
|
IDFC BANK LIMITED(608117)
|
|
30
|
DEPALPUR
|
MP-23-001-033-002/25-B
(BIRGODA)
|
1723001000NRG24280320240175189
|
28/03/2024
|
Krishna
|
1723001WL019954
|
Krishna
|
00666
|
IDFB0041261
|
884
|
884
|
Processed
|
19/04/2024
|
|
397730009
|
|
Krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEPALPUR
|
MP-23-001-033-002/258-A
(BIRGODA)
|
1723001000NRG24280320240175190
|
28/03/2024
|
Gokul
|
1723001WL019954
|
Gokul
|
00666
|
IDFB0041261
|
884
|
884
|
Processed
|
19/04/2024
|
|
397730009
|
|
Gokul
|
IDFC BANK LIMITED(608117)
|
|
32
|
DEPALPUR
|
MP-23-001-033-002/350
(BIRGODA)
|
1723001000NRG24280320240175196
|
28/03/2024
|
Anwar shah
|
1723001WL019954
|
Anwar shah
|
00666
|
IDFB0041261
|
884
|
884
|
Processed
|
19/04/2024
|
|
397730009
|
|
Anwarshah
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|