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-23-001-026-001/723-B (GOKALPUR)
|
1723001026NRG24280320240174946
|
28/03/2024
|
Jayram
|
1723001026WL019924
|
Jayram
|
00045
|
BARB0DEPALP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397730480
|
|
Jayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
DEPALPUR
|
MP-23-001-026-001/724 (GOKALPUR)
|
1723001026NRG24280320240174947
|
28/03/2024
|
SANGITA DAULAT
|
1723001026WL019924
|
SANGITA DAULAT
|
00045
|
BARB0DEPALP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397730480
|
|
SANGITADAULAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
DEPALPUR
|
MP-23-001-089-001/60 (GULAWAT)
|
1723001089NRG24280320240174904
|
28/03/2024
|
reenabai
|
1723001089WL019918
|
reenabai
|
00048
|
BKID0008813
|
884
|
884
|
Processed
|
19/04/2024
|
|
397730480
|
|
reenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
4
|
DEPALPUR
|
MP-23-001-089-002/240 (GULAWAT)
|
1723001089NRG24280320240174908
|
28/03/2024
|
Rajendra
|
1723001089WL019918
|
Rajendra
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730480
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
DEPALPUR
|
MP-23-001-089-001/53 (GULAWAT)
|
1723001089NRG24280320240174902
|
28/03/2024
|
bhartsingh
|
1723001089WL019918
|
bhartsingh
|
00048
|
BKID0008828
|
884
|
884
|
Processed
|
19/04/2024
|
|
397730480
|
|
bhartsingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
6
|
DEPALPUR
|
MP-23-001-089-001/60 (GULAWAT)
|
1723001089NRG24280320240174903
|
28/03/2024
|
mukesh
|
1723001089WL019918
|
mukesh
|
00048
|
BKID0008828
|
884
|
884
|
Processed
|
19/04/2024
|
|
397730480
|
|
mukesh
|
BANK OF INDIA(508505)
|
7
|
DEPALPUR
|
MP-23-001-089-002/221 (GULAWAT)
|
1723001089NRG24280320240174906
|
28/03/2024
|
jivan jadhav
|
1723001089WL019918
|
jivan jadhav
|
00048
|
BKID0008828
|
884
|
884
|
Processed
|
19/04/2024
|
|
397730480
|
|
jivanjadhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
DEPALPUR
|
MP-23-001-089-002/30 (GULAWAT)
|
1723001089NRG24280320240174911
|
28/03/2024
|
Premsingh Bherusingh
|
1723001089WL019918
|
Premsingh Bherusingh
|
00048
|
BKID0008828
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730480
|
|
PremsinghBherusingh
|
BANK OF INDIA(508505)
|
9
|
DEPALPUR
|
MP-23-001-089-002/46 (GULAWAT)
|
1723001089NRG24280320240174912
|
28/03/2024
|
Sunil
|
1723001089WL019918
|
Sunil
|
00048
|
BKID0008828
|
884
|
884
|
Processed
|
19/04/2024
|
|
397730480
|
|
Sunil
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
10
|
DEPALPUR
|
MP-23-001-089-002/63 (GULAWAT)
|
1723001089NRG24280320240174913
|
28/03/2024
|
rajesh
|
1723001089WL019918
|
rajesh
|
00048
|
BKID0008828
|
884
|
884
|
Processed
|
19/04/2024
|
|
397730480
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
11
|
DEPALPUR
|
MP-23-001-028-001/10-A (ATAHEDA)
|
1723001000NRG24280320240175058
|
28/03/2024
|
dinesh
|
1723001WL019938
|
dinesh
|
00048
|
BKID0008855
|
442
|
442
|
Processed
|
19/04/2024
|
|
397730480
|
|
dinesh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
12
|
DEPALPUR
|
MP-23-001-028-001/102 (ATAHEDA)
|
1723001000NRG24280320240175059
|
28/03/2024
|
rajendrahemsing
|
1723001WL019938
|
rajendrahemsing
|
00048
|
BKID0008855
|
442
|
442
|
Processed
|
19/04/2024
|
|
397730480
|
|
rajendrahemsing
|
BANK OF INDIA(508505)
|
13
|
DEPALPUR
|
MP-23-001-028-001/1155 (ATAHEDA)
|
1723001000NRG24280320240175060
|
28/03/2024
|
Shakuntala bai
|
1723001WL019938
|
Shakuntala bai
|
00048
|
BKID0008855
|
442
|
442
|
Processed
|
19/04/2024
|
|
397730480
|
|
Shakuntalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
DEPALPUR
|
MP-23-001-028-001/44 (ATAHEDA)
|
1723001000NRG24280320240175061
|
28/03/2024
|
Madanlal Ramratan
|
1723001WL019938
|
Madanlal Ramratan
|
00048
|
BKID0008855
|
442
|
442
|
Processed
|
19/04/2024
|
|
397730480
|
|
MadanlalRamratan
|
BANK OF INDIA(508505)
|
15
|
DEPALPUR
|
MP-23-001-028-001/506-A (ATAHEDA)
|
1723001000NRG24280320240175062
|
28/03/2024
|
ghanshayam hiralal
|
1723001WL019938
|
ghanshayam hiralal
|
00048
|
BKID0008855
|
442
|
442
|
Processed
|
19/04/2024
|
|
397730480
|
|
ghanshayamhiralal
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
16
|
DEPALPUR
|
MP-23-001-028-001/506-B (ATAHEDA)
|
1723001000NRG24280320240175063
|
28/03/2024
|
jitendra ghanshayam
|
1723001WL019938
|
jitendra ghanshayam
|
00048
|
BKID0008855
|
442
|
442
|
Processed
|
19/04/2024
|
|
397730480
|
|
jitendraghanshayam
|
BANK OF INDIA(508505)
|
17
|
DEPALPUR
|
MP-23-001-028-001/506-C (ATAHEDA)
|
1723001000NRG24280320240175064
|
28/03/2024
|
sanjayhiralal
|
1723001WL019938
|
sanjayhiralal
|
00048
|
BKID0008855
|
442
|
442
|
Rejected
|
19/04/2024
|
|
397730480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
18
|
DEPALPUR
|
MP-23-001-028-001/534-C (ATAHEDA)
|
1723001000NRG24280320240175065
|
28/03/2024
|
uttamkeiash
|
1723001WL019938
|
uttamkeiash
|
00048
|
BKID0008855
|
442
|
442
|
Processed
|
19/04/2024
|
|
397730480
|
|
uttamkeiash
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
19
|
DEPALPUR
|
MP-23-001-028-001/576-A (ATAHEDA)
|
1723001000NRG24280320240175066
|
28/03/2024
|
vikram
|
1723001WL019938
|
vikram
|
00048
|
BKID0008855
|
442
|
442
|
Processed
|
19/04/2024
|
|
397730480
|
|
vikram
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
20
|
DEPALPUR
|
MP-23-001-028-001/576-C (ATAHEDA)
|
1723001000NRG24280320240175067
|
28/03/2024
|
niirmal
|
1723001WL019938
|
niirmal
|
00048
|
BKID0008855
|
442
|
442
|
Processed
|
19/04/2024
|
|
397730480
|
|
niirmal
|
BANK OF INDIA(508505)
|
21
|
DEPALPUR
|
MP-23-001-028-001/662 (ATAHEDA)
|
1723001000NRG24280320240175068
|
28/03/2024
|
balwanat
|
1723001WL019938
|
balwanat
|
00048
|
BKID0008855
|
442
|
442
|
Processed
|
19/04/2024
|
|
397730480
|
|
balwanat
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
22
|
DEPALPUR
|
MP-23-001-028-001/670 (ATAHEDA)
|
1723001000NRG24280320240175069
|
28/03/2024
|
vakil
|
1723001WL019938
|
vakil
|
00048
|
BKID0008855
|
442
|
442
|
Processed
|
19/04/2024
|
|
397730480
|
|
vakil
|
BANK OF INDIA(508505)
|
23
|
DEPALPUR
|
MP-23-001-028-001/670 (ATAHEDA)
|
1723001000NRG24280320240175070
|
28/03/2024
|
vinita
|
1723001WL019938
|
vinita
|
00048
|
BKID0008855
|
442
|
442
|
Processed
|
19/04/2024
|
|
397730480
|
|
vinita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
24
|
DEPALPUR
|
MP-23-001-028-001/672 (ATAHEDA)
|
1723001000NRG24280320240175071
|
28/03/2024
|
rajkuvar
|
1723001WL019938
|
rajkuvar
|
00048
|
BKID0008855
|
442
|
442
|
Processed
|
19/04/2024
|
|
397730480
|
|
rajkuvar
|
BANK OF INDIA(508505)
|
25
|
DEPALPUR
|
MP-23-001-028-001/824 (ATAHEDA)
|
1723001000NRG24280320240175072
|
28/03/2024
|
kalyan
|
1723001WL019938
|
kalyan
|
00048
|
BKID0008855
|
442
|
442
|
Processed
|
19/04/2024
|
|
397730480
|
|
kalyan
|
BANK OF INDIA(508505)
|
26
|
DEPALPUR
|
MP-23-001-028-001/846 (ATAHEDA)
|
1723001000NRG24280320240175073
|
28/03/2024
|
manohar
|
1723001WL019938
|
manohar
|
00048
|
BKID0008855
|
442
|
442
|
Processed
|
19/04/2024
|
|
397730480
|
|
manohar
|
BANK OF INDIA(508505)
|
27
|
DEPALPUR
|
MP-23-001-028-001/895 (ATAHEDA)
|
1723001000NRG24280320240175074
|
28/03/2024
|
sapna
|
1723001WL019938
|
sapna
|
00048
|
BKID0008855
|
442
|
442
|
Processed
|
19/04/2024
|
|
397730480
|
|
sapna
|
BANK OF INDIA(508505)
|
28
|
DEPALPUR
|
MP-23-001-028-001/922 (ATAHEDA)
|
1723001000NRG24280320240175077
|
28/03/2024
|
dharmendra
|
1723001WL019938
|
dharmendra
|
00048
|
BKID0008855
|
442
|
442
|
Processed
|
19/04/2024
|
|
397730480
|
|
dharmendra
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
29
|
DEPALPUR
|
MP-23-001-028-002/102 (ATAHEDA)
|
1723001000NRG24280320240175078
|
28/03/2024
|
Dulari punamchand
|
1723001WL019938
|
Dulari punamchand
|
00048
|
BKID0008855
|
442
|
442
|
Processed
|
19/04/2024
|
|
397730480
|
|
Dularipunamchand
|
BANK OF INDIA(508505)
|
30
|
DEPALPUR
|
MP-23-001-028-002/115 (ATAHEDA)
|
1723001000NRG24280320240175079
|
28/03/2024
|
anil balaram
|
1723001WL019938
|
anil balaram
|
00048
|
BKID0008855
|
442
|
442
|
Processed
|
19/04/2024
|
|
397730480
|
|
anilbalaram
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
31
|
DEPALPUR
|
MP-23-001-028-002/211 (ATAHEDA)
|
1723001000NRG24280320240175080
|
28/03/2024
|
dilip
|
1723001WL019938
|
dilip
|
00048
|
BKID0008855
|
442
|
442
|
Processed
|
19/04/2024
|
|
397730480
|
|
dilip
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
32
|
DEPALPUR
|
MP-23-001-028-002/213 (ATAHEDA)
|
1723001000NRG24280320240175081
|
28/03/2024
|
nathulal
|
1723001WL019938
|
nathulal
|
00048
|
BKID0008855
|
442
|
442
|
Processed
|
19/04/2024
|
|
397730480
|
|
nathulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
33
|
DEPALPUR
|
MP-23-001-026-001/724-B (GOKALPUR)
|
1723001026NRG24280320240174948
|
28/03/2024
|
KALU
|
1723001026WL019924
|
KALU
|
00089
|
CBIN0282250
|
663
|
663
|
Processed
|
19/04/2024
|
|
397730480
|
|
KALU
|
CENTRAL BANK OF INDIA(607115)
|
34
|
DEPALPUR
|
MP-23-001-026-001/730 (GOKALPUR)
|
1723001026NRG24280320240174949
|
28/03/2024
|
HARI OM
|
1723001026WL019924
|
HARI OM
|
00089
|
CBIN0282250
|
663
|
663
|
Processed
|
19/04/2024
|
|
397730480
|
|
HARIOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
35
|
DEPALPUR
|
MP-23-001-026-001/733-C (GOKALPUR)
|
1723001026NRG24280320240174950
|
28/03/2024
|
TARA BAI
|
1723001026WL019924
|
TARA BAI
|
00415
|
SBIN0010801
|
663
|
663
|
Processed
|
19/04/2024
|
|
397730480
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
36
|
DEPALPUR
|
MP-23-001-089-002/101 (GULAWAT)
|
1723001089NRG24280320240174905
|
28/03/2024
|
sachin
|
1723001089WL019918
|
sachin
|
00415
|
SBIN0016186
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730480
|
|
sachin
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
37
|
DEPALPUR
|
MP-23-001-089-002/271 (GULAWAT)
|
1723001089NRG24280320240174910
|
28/03/2024
|
annubai
|
1723001089WL019918
|
annubai
|
00415
|
SBIN0030024
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730480
|
|
annubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
38
|
DEPALPUR
|
MP-23-001-089-002/233 (GULAWAT)
|
1723001089NRG24280320240174907
|
28/03/2024
|
SHUBHAM
|
1723001089WL019918
|
SHUBHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730480
|
|
SHUBHAM
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
DEPALPUR
|
MP-23-001-089-002/246 (GULAWAT)
|
1723001089NRG24280320240174909
|
28/03/2024
|
Ramcharan
|
1723001089WL019918
|
Ramcharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730480
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
40
|
DEPALPUR
|
MP-23-001-028-001/896 (ATAHEDA)
|
1723001000NRG24280320240175075
|
28/03/2024
|
DIPAK
|
1723001WL019938
|
DIPAK
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
397730480
|
|
DIPAK
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
DEPALPUR
|
MP-23-001-028-001/898 (ATAHEDA)
|
1723001000NRG24280320240175076
|
28/03/2024
|
subham
|
1723001WL019938
|
subham
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
397730480
|
|
subham
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
42
|
DEPALPUR
|
MP-23-001-089-002/97 (GULAWAT)
|
1723001089NRG24280320240174914
|
28/03/2024
|
Kamal Kumar Choudhari
|
1723001089WL019918
|
Kamal Kumar Choudhari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397730480
|
|
KamalKumarChoudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28509
|
28509
|
|
|
|
|
|
|
|