|
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-23-001-078-001/349
(SALAMPUR)
|
1723001000NRG24010320240164210
|
01/03/2024
|
PAWAN
|
1723001WL018721
|
PAWAN
|
00045
|
BARB0ANNAPU
|
221
|
221
|
Processed
|
24/04/2024
|
|
476356191
|
|
PAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
DEPALPUR
|
MP-23-001-078-001/261
(SALAMPUR)
|
1723001000NRG24010320240164199
|
01/03/2024
|
Nanuram
|
1723001WL018721
|
Nanuram
|
00048
|
BKID0008813
|
221
|
221
|
Processed
|
24/04/2024
|
|
476356191
|
|
Nanuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEPALPUR
|
MP-23-001-078-001/263
(SALAMPUR)
|
1723001000NRG24010320240164200
|
01/03/2024
|
RAHUL
|
1723001WL018721
|
RAHUL
|
00048
|
BKID0008813
|
221
|
221
|
Processed
|
24/04/2024
|
|
476356191
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
4
|
DEPALPUR
|
MP-23-001-078-001/272
(SALAMPUR)
|
1723001000NRG24010320240164202
|
01/03/2024
|
RADHA BAI
|
1723001WL018721
|
RADHA BAI
|
00048
|
BKID0008813
|
221
|
221
|
Processed
|
24/04/2024
|
|
476356191
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEPALPUR
|
MP-23-001-078-001/277
(SALAMPUR)
|
1723001000NRG24010320240164203
|
01/03/2024
|
MAHESH RAMESH
|
1723001WL018721
|
MAHESH RAMESH
|
00048
|
BKID0008813
|
221
|
221
|
Processed
|
24/04/2024
|
|
476356191
|
|
MAHESHRAMESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEPALPUR
|
MP-23-001-078-001/312
(SALAMPUR)
|
1723001000NRG24010320240164204
|
01/03/2024
|
DURGESH MANOHAR
|
1723001WL018721
|
DURGESH MANOHAR
|
00048
|
BKID0008813
|
221
|
221
|
Processed
|
24/04/2024
|
|
476356191
|
|
DURGESHMANOHAR
|
BANK OF INDIA(508505)
|
|
7
|
DEPALPUR
|
MP-23-001-078-001/313
(SALAMPUR)
|
1723001000NRG24010320240164205
|
01/03/2024
|
HITESH BAIRAGI
|
1723001WL018721
|
HITESH BAIRAGI
|
00048
|
BKID0008813
|
221
|
221
|
Processed
|
24/04/2024
|
|
476356191
|
|
HITESHBAIRAGI
|
BANK OF INDIA(508505)
|
|
8
|
DEPALPUR
|
MP-23-001-078-001/319
(SALAMPUR)
|
1723001000NRG24010320240164206
|
01/03/2024
|
GOPAL JADHAV
|
1723001WL018721
|
GOPAL JADHAV
|
00048
|
BKID0008813
|
221
|
221
|
Processed
|
24/04/2024
|
|
476356191
|
|
GOPALJADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEPALPUR
|
MP-23-001-078-001/321
(SALAMPUR)
|
1723001000NRG24010320240164207
|
01/03/2024
|
KRASHNA BAI
|
1723001WL018721
|
KRASHNA BAI
|
00048
|
BKID0008813
|
221
|
221
|
Processed
|
24/04/2024
|
|
476356191
|
|
KRASHNABAI
|
BANK OF INDIA(508505)
|
|
10
|
DEPALPUR
|
MP-23-001-078-001/328
(SALAMPUR)
|
1723001000NRG24010320240164209
|
01/03/2024
|
YASHODA BAI
|
1723001WL018721
|
YASHODA BAI
|
00048
|
BKID0008813
|
221
|
221
|
Processed
|
24/04/2024
|
|
476356191
|
|
YASHODABAI
|
BANK OF INDIA(508505)
|
|
11
|
DEPALPUR
|
MP-23-001-078-001/353
(SALAMPUR)
|
1723001000NRG24010320240164211
|
01/03/2024
|
Jyoti kedar
|
1723001WL018721
|
Jyoti kedar
|
00048
|
BKID0008813
|
221
|
221
|
Processed
|
24/04/2024
|
|
476356191
|
|
Jyotikedar
|
BANK OF INDIA(508505)
|
|
12
|
DEPALPUR
|
MP-23-001-078-001/358
(SALAMPUR)
|
1723001000NRG24010320240164212
|
01/03/2024
|
Ravi Nayak
|
1723001WL018721
|
Ravi Nayak
|
00048
|
BKID0008813
|
221
|
221
|
Processed
|
24/04/2024
|
|
476356191
|
|
RaviNayak
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
13
|
DEPALPUR
|
MP-23-001-078-001/269
(SALAMPUR)
|
1723001000NRG24010320240164201
|
01/03/2024
|
MOHIT
|
1723001WL018721
|
MOHIT
|
00048
|
BKID0008846
|
221
|
221
|
Processed
|
24/04/2024
|
|
476356191
|
|
MOHIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
14
|
DEPALPUR
|
MP-23-001-078-001/327
(SALAMPUR)
|
1723001000NRG24010320240164208
|
01/03/2024
|
RAVI JADHAV
|
1723001WL018721
|
RAVI JADHAV
|
00415
|
SBIN0013660
|
221
|
221
|
Rejected
|
24/04/2024
|
|
476356191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
15
|
DEPALPUR
|
MP-23-001-078-001/397
(SALAMPUR)
|
1723001000NRG24010320240164213
|
01/03/2024
|
NIKHIL MOTILAL
|
1723001WL018721
|
NIKHIL MOTILAL
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
476356191
|
|
NIKHILMOTILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DEPALPUR
|
MP-23-001-078-001/402
(SALAMPUR)
|
1723001000NRG24010320240164214
|
01/03/2024
|
PUNAMCHAND
|
1723001WL018721
|
PUNAMCHAND
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
476356191
|
|
PUNAMCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DEPALPUR
|
MP-23-001-078-001/405
(SALAMPUR)
|
1723001000NRG24010320240164215
|
01/03/2024
|
GOMA
|
1723001WL018721
|
GOMA
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
476356191
|
|
GOMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3757
|
3757
|
|
|
|
|
|
|
|