|
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)
|
1723001000NRG24130320240169040
|
13/03/2024
|
Kiran
|
1723001WL019234
|
Kiran
|
00045
|
BARB0DEPALP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475376057
|
|
Kiran
|
BANK OF BARODA(606985)
|
|
2
|
DEPALPUR
|
MP-23-001-033-002/90-A
(BIRGODA)
|
1723001000NRG24130320240169051
|
13/03/2024
|
vishnu
|
1723001WL019234
|
vishnu
|
00045
|
BARB0DEPALP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475376057
|
|
vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
DEPALPUR
|
MP-23-001-033-002/376-A
(BIRGODA)
|
1723001000NRG24130320240169047
|
13/03/2024
|
NARENDRA KRISHNA THAKUR
|
1723001WL019234
|
NARENDRA KRISHNA THAKUR
|
00048
|
BKID0008838
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475376057
|
|
NARENDRAKRISHNATHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEPALPUR
|
MP-23-001-033-002/377
(BIRGODA)
|
1723001000NRG24130320240169049
|
13/03/2024
|
RAVI KUMAR PARMANAND
|
1723001WL019234
|
RAVI KUMAR PARMANAND
|
00048
|
BKID0008838
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475376057
|
|
RAVIKUMARPARMANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
DEPALPUR
|
MP-23-001-033-002/100-C
(BIRGODA)
|
1723001000NRG24130320240169027
|
13/03/2024
|
nitin
|
1723001WL019234
|
nitin
|
00089
|
CBIN0282250
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475376057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
DEPALPUR
|
MP-23-001-033-002/101
(BIRGODA)
|
1723001000NRG24130320240169028
|
13/03/2024
|
AMBARAM
|
1723001WL019234
|
AMBARAM
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475376057
|
|
AMBARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DEPALPUR
|
MP-23-001-033-002/101-A
(BIRGODA)
|
1723001000NRG24130320240169030
|
13/03/2024
|
KALYAN SINGH
|
1723001WL019234
|
KALYAN SINGH
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475376057
|
|
KALYANSINGH
|
BANK OF BARODA(606985)
|
|
8
|
DEPALPUR
|
MP-23-001-033-002/133-A
(BIRGODA)
|
1723001000NRG24130320240169031
|
13/03/2024
|
SHRAVAN NAKUM MADRU SINGH
|
1723001WL019234
|
SHRAVAN NAKUM MADRU SINGH
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475376057
|
|
SHRAVANNAKUMMADRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEPALPUR
|
MP-23-001-033-002/16-A
(BIRGODA)
|
1723001000NRG24130320240169034
|
13/03/2024
|
YOGESH SONGARA
|
1723001WL019234
|
YOGESH SONGARA
|
00089
|
CBIN0282250
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475376057
|
|
YOGESHSONGARA
|
BANK OF BARODA(606985)
|
|
10
|
DEPALPUR
|
MP-23-001-033-002/262
(BIRGODA)
|
1723001000NRG24130320240169041
|
13/03/2024
|
HEM SINGH
|
1723001WL019234
|
HEM SINGH
|
00089
|
CBIN0282250
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475376057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
DEPALPUR
|
MP-23-001-033-002/262-A
(BIRGODA)
|
1723001000NRG24130320240169042
|
13/03/2024
|
ANITA BAHADUR
|
1723001WL019234
|
ANITA BAHADUR
|
00089
|
CBIN0282250
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475376057
|
|
ANITABAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DEPALPUR
|
MP-23-001-033-002/324
(BIRGODA)
|
1723001000NRG24130320240169043
|
13/03/2024
|
karansingh
|
1723001WL019234
|
karansingh
|
00089
|
CBIN0282250
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475376057
|
|
karansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DEPALPUR
|
MP-23-001-033-002/331
(BIRGODA)
|
1723001000NRG24130320240169044
|
13/03/2024
|
maya bai
|
1723001WL019234
|
maya bai
|
00089
|
CBIN0282250
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475376057
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEPALPUR
|
MP-23-001-033-002/376-B
(BIRGODA)
|
1723001000NRG24130320240169048
|
13/03/2024
|
YOGITA TANWAR
|
1723001WL019234
|
YOGITA TANWAR
|
00089
|
CBIN0282250
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475376057
|
|
YOGITATANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEPALPUR
|
MP-23-001-033-002/59
(BIRGODA)
|
1723001000NRG24130320240169050
|
13/03/2024
|
KESHAV SHANKARLAL
|
1723001WL019234
|
KESHAV SHANKARLAL
|
00089
|
CBIN0282250
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475376057
|
|
KESHAVSHANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
16
|
DEPALPUR
|
MP-23-001-033-002/208-b
(BIRGODA)
|
1723001000NRG24130320240169037
|
13/03/2024
|
Mukesh takhat sinh
|
1723001WL019234
|
Mukesh takhat sinh
|
00354
|
PUNB0985400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475376057
|
|
Mukeshtakhatsinh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
17
|
DEPALPUR
|
MP-23-001-033-002/376
(BIRGODA)
|
1723001000NRG24130320240169046
|
13/03/2024
|
SAGARBAI KRISHNASINGH
|
1723001WL019234
|
SAGARBAI KRISHNASINGH
|
00415
|
SBIN0010801
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475376057
|
|
SAGARBAIKRISHNASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
18
|
DEPALPUR
|
MP-23-001-033-002/101
(BIRGODA)
|
1723001000NRG24130320240169029
|
13/03/2024
|
sugan bai
|
1723001WL019234
|
sugan bai
|
00666
|
IDFB0041261
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475376057
|
|
suganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEPALPUR
|
MP-23-001-033-002/159
(BIRGODA)
|
1723001000NRG24130320240169032
|
13/03/2024
|
Munnibai
|
1723001WL019234
|
Munnibai
|
00666
|
IDFB0041261
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475376057
|
|
Munnibai
|
IDFC BANK LIMITED(608117)
|
|
20
|
DEPALPUR
|
MP-23-001-033-002/159-A
(BIRGODA)
|
1723001000NRG24130320240169033
|
13/03/2024
|
Swati
|
1723001WL019234
|
Swati
|
00666
|
IDFB0041261
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475376057
|
|
Swati
|
IDFC BANK LIMITED(608117)
|
|
21
|
DEPALPUR
|
MP-23-001-033-002/204-A
(BIRGODA)
|
1723001000NRG24130320240169035
|
13/03/2024
|
Teena
|
1723001WL019234
|
Teena
|
00666
|
IDFB0041261
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475376057
|
|
Teena
|
IDFC BANK LIMITED(608117)
|
|
22
|
DEPALPUR
|
MP-23-001-033-002/204-B
(BIRGODA)
|
1723001000NRG24130320240169036
|
13/03/2024
|
BHAWNA RAKESH
|
1723001WL019234
|
BHAWNA RAKESH
|
00666
|
IDFB0041261
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475376057
|
|
BHAWNARAKESH
|
IDFC BANK LIMITED(608117)
|
|
23
|
DEPALPUR
|
MP-23-001-033-002/25-B
(BIRGODA)
|
1723001000NRG24130320240169038
|
13/03/2024
|
Krishna
|
1723001WL019234
|
Krishna
|
00666
|
IDFB0041261
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475376057
|
|
Krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEPALPUR
|
MP-23-001-033-002/258-A
(BIRGODA)
|
1723001000NRG24130320240169039
|
13/03/2024
|
Gokul
|
1723001WL019234
|
Gokul
|
00666
|
IDFB0041261
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475376057
|
|
Gokul
|
IDFC BANK LIMITED(608117)
|
|
25
|
DEPALPUR
|
MP-23-001-033-002/350
(BIRGODA)
|
1723001000NRG24130320240169045
|
13/03/2024
|
Anwar shah
|
1723001WL019234
|
Anwar shah
|
00666
|
IDFB0041261
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475376057
|
|
Anwarshah
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29835
|
29835
|
|
|
|
|
|
|
|