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-23-003-059-002/155 (SINDHI BARODA)
|
1723003000NRG24100820230067438
|
10/08/2023
|
ravindra
|
1723003WL006983
|
ravindra
|
00048
|
BKID0008829
|
884
|
884
|
Processed
|
21/08/2023
|
|
589739437
|
|
ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
INDORE
|
MP-23-003-059-002/155 (SINDHI BARODA)
|
1723003000NRG24100820230067439
|
10/08/2023
|
ravindra
|
1723003WL006983
|
ravindra
|
00048
|
BKID0008829
|
442
|
442
|
Processed
|
21/08/2023
|
|
589739437
|
|
ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
INDORE
|
MP-23-003-059-002/206 (SINDHI BARODA)
|
1723003000NRG24100820230067442
|
10/08/2023
|
ANIKET
|
1723003WL006983
|
ANIKET
|
00048
|
BKID0008829
|
884
|
884
|
Rejected
|
23/08/2023
|
|
589739437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
4
|
INDORE
|
MP-23-003-059-002/89 (SINDHI BARODA)
|
1723003000NRG24100820230067450
|
10/08/2023
|
RAHUL
|
1723003WL006983
|
RAHUL
|
00048
|
BKID0008829
|
884
|
884
|
Processed
|
21/08/2023
|
|
589739437
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
5
|
INDORE
|
MP-23-003-059-002/108 (SINDHI BARODA)
|
1723003000NRG24100820230067436
|
10/08/2023
|
raNJAN singh
|
1723003WL006983
|
raNJAN singh
|
00176
|
IDIB000K708
|
442
|
442
|
Processed
|
21/08/2023
|
|
589739437
|
|
raNJANsingh
|
INDIAN BANK(607105)
|
6
|
INDORE
|
MP-23-003-059-002/108 (SINDHI BARODA)
|
1723003000NRG24100820230067437
|
10/08/2023
|
raNJAN singh
|
1723003WL006983
|
raNJAN singh
|
00176
|
IDIB000K708
|
884
|
884
|
Processed
|
21/08/2023
|
|
589739437
|
|
raNJANsingh
|
INDIAN BANK(607105)
|
7
|
INDORE
|
MP-23-003-059-002/199 (SINDHI BARODA)
|
1723003000NRG24100820230067440
|
10/08/2023
|
AMAN
|
1723003WL006983
|
AMAN
|
00176
|
IDIB000K708
|
442
|
442
|
Processed
|
21/08/2023
|
|
589739437
|
|
AMAN
|
INDIAN BANK(607105)
|
8
|
INDORE
|
MP-23-003-059-002/199 (SINDHI BARODA)
|
1723003000NRG24100820230067441
|
10/08/2023
|
AMAN
|
1723003WL006983
|
AMAN
|
00176
|
IDIB000K708
|
884
|
884
|
Processed
|
21/08/2023
|
|
589739437
|
|
AMAN
|
INDIAN BANK(607105)
|
9
|
INDORE
|
MP-23-003-059-002/77 (SINDHI BARODA)
|
1723003000NRG24100820230067444
|
10/08/2023
|
Dolat
|
1723003WL006983
|
Dolat
|
00176
|
IDIB000K708
|
884
|
884
|
Processed
|
21/08/2023
|
|
589739437
|
|
Dolat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
10
|
INDORE
|
MP-23-003-059-002/77 (SINDHI BARODA)
|
1723003000NRG24100820230067445
|
10/08/2023
|
Dolat
|
1723003WL006983
|
Dolat
|
00176
|
IDIB000K708
|
442
|
442
|
Processed
|
21/08/2023
|
|
589739437
|
|
Dolat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
11
|
INDORE
|
MP-23-003-059-002/80 (SINDHI BARODA)
|
1723003000NRG24100820230067446
|
10/08/2023
|
kishor dangi
|
1723003WL006983
|
kishor dangi
|
00176
|
IDIB000K708
|
442
|
442
|
Processed
|
21/08/2023
|
|
589739437
|
|
kishordangi
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
12
|
INDORE
|
MP-23-003-059-002/80 (SINDHI BARODA)
|
1723003000NRG24100820230067447
|
10/08/2023
|
kishor dangi
|
1723003WL006983
|
kishor dangi
|
00176
|
IDIB000K708
|
884
|
884
|
Processed
|
21/08/2023
|
|
589739437
|
|
kishordangi
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
13
|
INDORE
|
MP-23-003-059-002/82 (SINDHI BARODA)
|
1723003000NRG24100820230067448
|
10/08/2023
|
RANJEET
|
1723003WL006983
|
RANJEET
|
00176
|
IDIB000K708
|
884
|
884
|
Processed
|
21/08/2023
|
|
589739437
|
|
RANJEET
|
INDIAN BANK(607105)
|
14
|
INDORE
|
MP-23-003-059-002/82 (SINDHI BARODA)
|
1723003000NRG24100820230067449
|
10/08/2023
|
RANJEET
|
1723003WL006983
|
RANJEET
|
00176
|
IDIB000K708
|
442
|
442
|
Processed
|
21/08/2023
|
|
589739437
|
|
RANJEET
|
INDIAN BANK(607105)
|
15
|
INDORE
|
MP-23-003-059-002/94 (SINDHI BARODA)
|
1723003000NRG24100820230067451
|
10/08/2023
|
Vijay
|
1723003WL006983
|
Vijay
|
00176
|
IDIB000K708
|
442
|
442
|
Processed
|
21/08/2023
|
|
589739437
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
INDORE
|
MP-23-003-059-002/94 (SINDHI BARODA)
|
1723003000NRG24100820230067452
|
10/08/2023
|
Vijay
|
1723003WL006983
|
Vijay
|
00176
|
IDIB000K708
|
884
|
884
|
Processed
|
21/08/2023
|
|
589739437
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|