|
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-23-001-021-001/431
(KATKODA)
|
1723001000NRG24110320240168166
|
13/03/2024
|
hariom
|
1723001WL019144
|
hariom
|
00048
|
BKID0008813
|
663
|
663
|
Processed
|
24/04/2024
|
|
475370012
|
|
hariom
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
DEPALPUR
|
MP-23-001-021-001/511
(KATKODA)
|
1723001000NRG24110320240168169
|
13/03/2024
|
sharvan
|
1723001WL019144
|
sharvan
|
00048
|
BKID0008838
|
663
|
663
|
Processed
|
24/04/2024
|
|
475370012
|
|
sharvan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
DEPALPUR
|
MP-23-001-021-001/433
(KATKODA)
|
1723001000NRG24110320240168167
|
13/03/2024
|
sagar bai
|
1723001WL019144
|
sagar bai
|
00048
|
BKID0008855
|
663
|
663
|
Processed
|
24/04/2024
|
|
475370012
|
|
sagarbai
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
4
|
DEPALPUR
|
MP-23-001-021-001/507
(KATKODA)
|
1723001000NRG24110320240168168
|
13/03/2024
|
vikash
|
1723001WL019144
|
vikash
|
00048
|
BKID0008855
|
663
|
663
|
Processed
|
24/04/2024
|
|
475370012
|
|
vikash
|
BANK OF INDIA(508505)
|
|
5
|
DEPALPUR
|
MP-23-001-021-001/512
(KATKODA)
|
1723001000NRG24110320240168170
|
13/03/2024
|
vandana
|
1723001WL019144
|
vandana
|
00048
|
BKID0008855
|
663
|
663
|
Processed
|
24/04/2024
|
|
475370012
|
|
vandana
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
6
|
DEPALPUR
|
MP-23-001-021-001/172-B
(KATKODA)
|
1723001000NRG24110320240168157
|
13/03/2024
|
bharatsingh hemsingh
|
1723001WL019144
|
bharatsingh hemsingh
|
00089
|
CBIN0282250
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475370012
|
|
bharatsinghhemsingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
7
|
DEPALPUR
|
MP-23-001-021-001/180-A
(KATKODA)
|
1723001000NRG24110320240168158
|
13/03/2024
|
Chatarsinngh Anop singh
|
1723001WL019144
|
Chatarsinngh Anop singh
|
00089
|
CBIN0282250
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475370012
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
DEPALPUR
|
MP-23-001-021-001/199-B
(KATKODA)
|
1723001000NRG24110320240168159
|
13/03/2024
|
suresh goud
|
1723001WL019144
|
suresh goud
|
00089
|
CBIN0282250
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475370012
|
|
sureshgoud
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DEPALPUR
|
MP-23-001-021-001/231
(KATKODA)
|
1723001000NRG24110320240168160
|
13/03/2024
|
Jagdish Hemsingh
|
1723001WL019144
|
Jagdish Hemsingh
|
00089
|
CBIN0282250
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475370012
|
|
JagdishHemsingh
|
BANK OF BARODA(606985)
|
|
10
|
DEPALPUR
|
MP-23-001-021-001/241-B
(KATKODA)
|
1723001000NRG24110320240168161
|
13/03/2024
|
Dinesh Motiram
|
1723001WL019144
|
Dinesh Motiram
|
00089
|
CBIN0282250
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475370012
|
|
DineshMotiram
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
11
|
DEPALPUR
|
MP-23-001-021-001/274-B
(KATKODA)
|
1723001000NRG24110320240168162
|
13/03/2024
|
Endarsingh Premsingh
|
1723001WL019144
|
Endarsingh Premsingh
|
00089
|
CBIN0282250
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475370012
|
|
EndarsinghPremsingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
12
|
DEPALPUR
|
MP-23-001-021-001/276
(KATKODA)
|
1723001000NRG24110320240168163
|
13/03/2024
|
Omprakash Nihalsingh
|
1723001WL019144
|
Omprakash Nihalsingh
|
00089
|
CBIN0282250
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475370012
|
|
OmprakashNihalsingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
13
|
DEPALPUR
|
MP-23-001-021-001/403
(KATKODA)
|
1723001000NRG24110320240168164
|
13/03/2024
|
rita goud
|
1723001WL019144
|
rita goud
|
00089
|
CBIN0282250
|
663
|
663
|
Processed
|
24/04/2024
|
|
475370012
|
|
ritagoud
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEPALPUR
|
MP-23-001-021-001/408-C
(KATKODA)
|
1723001000NRG24110320240168165
|
13/03/2024
|
kalabai jagdish goud
|
1723001WL019144
|
kalabai jagdish goud
|
00089
|
CBIN0282250
|
663
|
663
|
Processed
|
24/04/2024
|
|
475370012
|
|
kalabaijagdishgoud
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEPALPUR
|
MP-23-001-021-001/516
(KATKODA)
|
1723001000NRG24110320240168171
|
13/03/2024
|
nilesh
|
1723001WL019144
|
nilesh
|
00089
|
CBIN0282250
|
663
|
663
|
Processed
|
24/04/2024
|
|
475370012
|
|
nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DEPALPUR
|
MP-23-001-021-001/554
(KATKODA)
|
1723001000NRG24110320240168172
|
13/03/2024
|
jhanubai
|
1723001WL019144
|
jhanubai
|
00089
|
CBIN0282250
|
663
|
663
|
Processed
|
24/04/2024
|
|
475370012
|
|
jhanubai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEPALPUR
|
MP-23-001-021-001/556
(KATKODA)
|
1723001000NRG24110320240168173
|
13/03/2024
|
manohar
|
1723001WL019144
|
manohar
|
00089
|
CBIN0282250
|
663
|
663
|
Processed
|
24/04/2024
|
|
475370012
|
|
manohar
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
18
|
DEPALPUR
|
MP-23-001-021-001/557
(KATKODA)
|
1723001000NRG24110320240168174
|
13/03/2024
|
sunita bai
|
1723001WL019144
|
sunita bai
|
00089
|
CBIN0282250
|
663
|
663
|
Processed
|
24/04/2024
|
|
475370012
|
|
sunitabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
DEPALPUR
|
MP-23-001-021-001/558
(KATKODA)
|
1723001000NRG24110320240168175
|
13/03/2024
|
dasrath
|
1723001WL019144
|
dasrath
|
00089
|
CBIN0282250
|
663
|
663
|
Processed
|
24/04/2024
|
|
475370012
|
|
dasrath
|
BANK OF INDIA(508505)
|
|
20
|
DEPALPUR
|
MP-23-001-021-001/559
(KATKODA)
|
1723001000NRG24110320240168176
|
13/03/2024
|
umabai
|
1723001WL019144
|
umabai
|
00089
|
CBIN0282250
|
663
|
663
|
Processed
|
24/04/2024
|
|
475370012
|
|
umabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16354
|
16354
|
|
|
|
|
|
|
|