|
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-23-003-077-001/329
(PHOOLKARADIYA)
|
1723003077NRG24141120230112113
|
15/11/2023
|
ankit chouhan
|
1723003077WL012718
|
ankit chouhan
|
00048
|
BKID0008818
|
442
|
442
|
Processed
|
01/01/2024
|
|
327004691
|
|
ankitchouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
INDORE
|
MP-23-003-077-001/90
(PHOOLKARADIYA)
|
1723003077NRG24141120230112115
|
15/11/2023
|
KAMLABAI NATHUSINGH
|
1723003077WL012718
|
KAMLABAI NATHUSINGH
|
00048
|
BKID0008818
|
442
|
442
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
INDORE
|
MP-23-003-052-002/1698
(GARI PIPLIYA)
|
1723003000NRG24151120230112522
|
15/11/2023
|
BHAGWANTEE BAI
|
1723003WL012759
|
BHAGWANTEE BAI
|
00048
|
BKID0008829
|
150
|
150
|
Processed
|
01/01/2024
|
|
327004691
|
|
BHAGWANTEEBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
INDORE
|
MP-23-003-052-002/195
(GARI PIPLIYA)
|
1723003000NRG24151120230112523
|
15/11/2023
|
BIHARILAL
|
1723003WL012759
|
BIHARILAL
|
00048
|
BKID0008829
|
150
|
150
|
Processed
|
01/01/2024
|
|
327004691
|
|
BIHARILAL
|
BANK OF INDIA(508505)
|
|
5
|
INDORE
|
MP-23-003-052-002/55
(GARI PIPLIYA)
|
1723003000NRG24151120230112524
|
15/11/2023
|
ANTER BAI
|
1723003WL012759
|
ANTER BAI
|
00048
|
BKID0008829
|
150
|
150
|
Processed
|
01/01/2024
|
|
327004691
|
|
ANTERBAI
|
BANK OF INDIA(508505)
|
|
6
|
INDORE
|
MP-23-003-052-002/73
(GARI PIPLIYA)
|
1723003000NRG24151120230112526
|
15/11/2023
|
PRAMNARAYAN
|
1723003WL012759
|
PRAMNARAYAN
|
00048
|
BKID0008829
|
150
|
150
|
Processed
|
01/01/2024
|
|
327004691
|
|
PRAMNARAYAN
|
BANK OF INDIA(508505)
|
|
7
|
INDORE
|
MP-23-003-052-002/99-C
(GARI PIPLIYA)
|
1723003000NRG24151120230112527
|
15/11/2023
|
LEELADHAR
|
1723003WL012759
|
LEELADHAR
|
00048
|
BKID0008829
|
3
|
3
|
Processed
|
01/01/2024
|
|
327004691
|
|
LEELADHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
8
|
INDORE
|
MP-23-003-052-002/141-A
(GARI PIPLIYA)
|
1723003000NRG24151120230112521
|
15/11/2023
|
sanjay chhata singh
|
1723003WL012759
|
sanjay chhata singh
|
00051
|
MAHB0001616
|
150
|
150
|
Processed
|
01/01/2024
|
|
327004691
|
|
sanjaychhatasingh
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
INDORE
|
MP-23-003-052-002/70-A
(GARI PIPLIYA)
|
1723003000NRG24151120230112525
|
15/11/2023
|
RADHSYAM
|
1723003WL012759
|
RADHSYAM
|
00051
|
MAHB0001616
|
150
|
150
|
Processed
|
01/01/2024
|
|
327004691
|
|
RADHSYAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
10
|
INDORE
|
MP-23-003-066-001/1397
(PIVDAI)
|
1723003000NRG24151120230112529
|
15/11/2023
|
kalu
|
1723003WL012760
|
kalu
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004691
|
|
kalu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
INDORE
|
MP-23-003-077-001/330
(PHOOLKARADIYA)
|
1723003077NRG24141120230112114
|
15/11/2023
|
RITIK
|
1723003077WL012718
|
RITIK
|
00078
|
CNRB0005681
|
442
|
442
|
Processed
|
01/01/2024
|
|
327004691
|
|
RITIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
12
|
INDORE
|
MP-23-003-066-001/1146
(PIVDAI)
|
1723003000NRG24151120230112528
|
15/11/2023
|
tannu
|
1723003WL012760
|
tannu
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327004691
|
|
tannu
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4881
|
4881
|
|
|
|
|
|
|
|