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-23-003-042-001/22 (CHOUHAN KHEDI)
|
1723003042NRG19200320190256320
|
13/04/2023
|
VIKRAM
|
1723003WL050764
|
VIKRAM
|
00014
|
ALLA0210982
|
1044
|
1044
|
Rejected
|
16/05/2023
|
|
639457484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
2
|
INDORE
|
MP-23-003-042-001/22 (CHOUHAN KHEDI)
|
1723003042NRG19200320190256319
|
13/04/2023
|
VIKRAM
|
1723003WL050764
|
VIKRAM
|
00014
|
ALLA0210982
|
1044
|
1044
|
Rejected
|
16/05/2023
|
|
639457484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
3
|
INDORE
|
MP-23-003-084-001/52 (KHANDEL)
|
1723003084NRG19230220190239080
|
13/04/2023
|
DEVI SINGH
|
1723003WL047981
|
DEVI SINGH
|
00045
|
BARB0PIPIND
|
1044
|
1044
|
Processed
|
16/05/2023
|
|
639457484
|
|
DEVISINGH
|
BANK OF BARODA(606985)
|
4
|
INDORE
|
MP-23-003-084-001/52 (KHANDEL)
|
1723003084NRG19230220190239079
|
13/04/2023
|
DEVI SINGH
|
1723003WL047981
|
DEVI SINGH
|
00045
|
BARB0PIPIND
|
1044
|
1044
|
Processed
|
16/05/2023
|
|
639457484
|
|
DEVISINGH
|
BANK OF BARODA(606985)
|
5
|
INDORE
|
MP-23-003-084-001/52 (KHANDEL)
|
1723003000NRG19230220190239043
|
13/04/2023
|
DEVI SINGH
|
1723003WL047974
|
DEVI SINGH
|
00045
|
BARB0PIPIND
|
1044
|
1044
|
Processed
|
16/05/2023
|
|
639457484
|
|
DEVISINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3132
|
3132
|
|
|
|
|
|
|
|
6
|
INDORE
|
MP-23-003-081-001/12-A (MANCHLA)
|
1723003000NRG19230220190239065
|
13/04/2023
|
sunil
|
1723003WL047977
|
sunil
|
00048
|
BKID0008821
|
1044
|
1044
|
Processed
|
16/05/2023
|
|
639457484
|
|
sunil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
7
|
INDORE
|
MP-23-003-071-001/82 (KAMPEL)
|
1723003000NRG19140520190264229
|
13/04/2023
|
BADRILAL hiralal
|
1723003WL052096
|
BADRILAL hiralal
|
00415
|
SBIN0030025
|
1044
|
1044
|
Processed
|
16/05/2023
|
|
639457484
|
|
BADRILALhiralal
|
STATE BANK OF INDIA(508548)
|
8
|
INDORE
|
MP-23-003-072-001/169 (PIPLDA)
|
1723003000NRG19230220190239068
|
13/04/2023
|
bhaidas ditya
|
1723003WL047978
|
bhaidas ditya
|
00415
|
SBIN0030025
|
1044
|
1044
|
Rejected
|
16/05/2023
|
|
639457484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
9
|
INDORE
|
MP-23-003-072-001/169 (PIPLDA)
|
1723003000NRG19230220190239067
|
13/04/2023
|
bhaidas ditya
|
1723003WL047978
|
bhaidas ditya
|
00415
|
SBIN0030025
|
1044
|
1044
|
Rejected
|
16/05/2023
|
|
639457484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
10
|
INDORE
|
MP-23-003-072-001/169 (PIPLDA)
|
1723003000NRG19230220190239066
|
13/04/2023
|
bhaidas ditya
|
1723003WL047978
|
bhaidas ditya
|
00415
|
SBIN0030025
|
1044
|
1044
|
Rejected
|
16/05/2023
|
|
639457484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
11
|
INDORE
|
MP-23-003-073-002/413 (PEDMI)
|
1723003000NRG19280320190261960
|
13/04/2023
|
Anil
|
1723003WL051680
|
Anil
|
00415
|
SBIN0030025
|
1044
|
1044
|
Processed
|
16/05/2023
|
|
639457484
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
12
|
INDORE
|
MP-23-003-073-002/413 (PEDMI)
|
1723003073NRG19280320190261945
|
13/04/2023
|
Anil
|
1723003WL051676
|
Anil
|
00415
|
SBIN0030025
|
1044
|
1044
|
Processed
|
16/05/2023
|
|
639457484
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
13
|
INDORE
|
MP-23-003-073-002/413 (PEDMI)
|
1723003073NRG19280320190261944
|
13/04/2023
|
Anil
|
1723003WL051676
|
Anil
|
00415
|
SBIN0030025
|
1044
|
1044
|
Processed
|
16/05/2023
|
|
639457484
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
14
|
INDORE
|
MP-23-003-073-002/413 (PEDMI)
|
1723003073NRG19280320190261942
|
13/04/2023
|
Anil
|
1723003WL051676
|
Anil
|
00415
|
SBIN0030025
|
870
|
870
|
Processed
|
16/05/2023
|
|
639457484
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
15
|
INDORE
|
MP-23-003-073-002/413 (PEDMI)
|
1723003073NRG19280320190261940
|
13/04/2023
|
Anil
|
1723003WL051676
|
Anil
|
00415
|
SBIN0030025
|
870
|
870
|
Processed
|
16/05/2023
|
|
639457484
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9048
|
9048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15312
|
15312
|
|
|
|
|
|
|
|