|
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
|
BARWANI
|
MP-42-001-037-001/175
(PIPARI)
|
1742001037NRG24150120240430303
|
15/01/2024
|
SANTOSH BHANDOLE
|
1742001037WL047473
|
SANTOSH BHANDOLE
|
00045
|
BARB0ANJADX
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706493206
|
|
SANTOSHBHANDOLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
BARWANI
|
MP-42-001-035-001/143
(PANCHPULA UTTAR)
|
1742001035NRG24150120240430403
|
15/01/2024
|
gujariya
|
1742001035WL047491
|
gujariya
|
00048
|
BKID0009908
|
200
|
200
|
Processed
|
14/03/2024
|
|
706493206
|
|
gujariya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
3
|
BARWANI
|
MP-42-001-035-001/118
(PANCHPULA UTTAR)
|
1742001035NRG24150120240430400
|
15/01/2024
|
Chiman
|
1742001035WL047491
|
Chiman
|
00051
|
MAHB0000646
|
200
|
200
|
Rejected
|
14/03/2024
|
|
706493206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BARWANI
|
MP-42-001-035-001/118
(PANCHPULA UTTAR)
|
1742001035NRG24150120240430399
|
15/01/2024
|
Chiman
|
1742001035WL047491
|
Chiman
|
00051
|
MAHB0000646
|
200
|
200
|
Processed
|
14/03/2024
|
|
706493206
|
|
Chiman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BARWANI
|
MP-42-001-035-001/136-C
(PANCHPULA UTTAR)
|
1742001035NRG24150120240430402
|
15/01/2024
|
Champa
|
1742001035WL047491
|
Champa
|
00051
|
MAHB0000646
|
400
|
400
|
Processed
|
14/03/2024
|
|
706493206
|
|
Champa
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BARWANI
|
MP-42-001-035-001/136-C
(PANCHPULA UTTAR)
|
1742001035NRG24150120240430401
|
15/01/2024
|
Gahariya
|
1742001035WL047491
|
Gahariya
|
00051
|
MAHB0000646
|
400
|
400
|
Processed
|
14/03/2024
|
|
706493206
|
|
Gahariya
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BARWANI
|
MP-42-001-035-001/23-D
(PANCHPULA UTTAR)
|
1742001035NRG24150120240430412
|
15/01/2024
|
Girdan
|
1742001035WL047491
|
Girdan
|
00051
|
MAHB0000646
|
400
|
400
|
Processed
|
14/03/2024
|
|
706493206
|
|
Girdan
|
UCO BANK(607066)
|
|
8
|
BARWANI
|
MP-42-001-035-001/23-D
(PANCHPULA UTTAR)
|
1742001035NRG24150120240430411
|
15/01/2024
|
Girdan
|
1742001035WL047491
|
Girdan
|
00051
|
MAHB0000646
|
400
|
400
|
Processed
|
14/03/2024
|
|
706493206
|
|
Girdan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
9
|
BARWANI
|
MP-42-001-035-001/143
(PANCHPULA UTTAR)
|
1742001035NRG24150120240430404
|
15/01/2024
|
samari
|
1742001035WL047491
|
samari
|
00697
|
BKID0MG0215
|
200
|
200
|
Processed
|
14/03/2024
|
|
706493206
|
|
samari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BARWANI
|
MP-42-001-035-001/143-B
(PANCHPULA UTTAR)
|
1742001035NRG24150120240430405
|
15/01/2024
|
Monsingh
|
1742001035WL047491
|
Monsingh
|
00697
|
BKID0MG0215
|
400
|
400
|
Processed
|
14/03/2024
|
|
706493206
|
|
Monsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BARWANI
|
MP-42-001-035-001/143-C
(PANCHPULA UTTAR)
|
1742001035NRG24150120240430406
|
15/01/2024
|
Dhana
|
1742001035WL047491
|
Dhana
|
00697
|
BKID0MG0215
|
400
|
400
|
Processed
|
14/03/2024
|
|
706493206
|
|
Dhana
|
BANK OF INDIA(508505)
|
|
12
|
BARWANI
|
MP-42-001-035-001/143-C
(PANCHPULA UTTAR)
|
1742001035NRG24150120240430407
|
15/01/2024
|
suwali
|
1742001035WL047491
|
suwali
|
00697
|
BKID0MG0215
|
400
|
400
|
Processed
|
14/03/2024
|
|
706493206
|
|
suwali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BARWANI
|
MP-42-001-035-001/144
(PANCHPULA UTTAR)
|
1742001035NRG24150120240430409
|
15/01/2024
|
AAna
|
1742001035WL047491
|
AAna
|
00697
|
BKID0MG0215
|
200
|
200
|
Processed
|
14/03/2024
|
|
706493206
|
|
AAna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BARWANI
|
MP-42-001-035-001/144
(PANCHPULA UTTAR)
|
1742001035NRG24150120240430408
|
15/01/2024
|
AAna
|
1742001035WL047491
|
AAna
|
00697
|
BKID0MG0215
|
400
|
400
|
Processed
|
14/03/2024
|
|
706493206
|
|
AAna
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
15
|
BARWANI
|
MP-42-001-035-001/23
(PANCHPULA UTTAR)
|
1742001035NRG24150120240430410
|
15/01/2024
|
Makniya
|
1742001035WL047491
|
Makniya
|
00697
|
BKID0MG0215
|
200
|
200
|
Processed
|
14/03/2024
|
|
706493206
|
|
Makniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
16
|
BARWANI
|
MP-42-001-025-001/317-A
(KAJALMATA)
|
1742001025NRG24150120240430380
|
15/01/2024
|
Gudi
|
1742001025WL047487
|
Gudi
|
00697
|
BKID0MG0229
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
706493206
|
|
Gudi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BARWANI
|
MP-42-001-025-001/317-A
(KAJALMATA)
|
1742001025NRG24150120240430379
|
15/01/2024
|
Gudi
|
1742001025WL047487
|
Gudi
|
00697
|
BKID0MG0229
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
706493206
|
|
Gudi
|
BANK OF BARODA(606985)
|
|
18
|
BARWANI
|
MP-42-001-025-001/331
(KAJALMATA)
|
1742001025NRG24150120240430381
|
15/01/2024
|
chhagam
|
1742001025WL047487
|
chhagam
|
00697
|
BKID0MG0229
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
706493206
|
|
chhagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BARWANI
|
MP-42-001-025-001/331
(KAJALMATA)
|
1742001025NRG24150120240430382
|
15/01/2024
|
moydi
|
1742001025WL047487
|
moydi
|
00697
|
BKID0MG0229
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
706493206
|
|
moydi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BARWANI
|
MP-42-001-025-001/352
(KAJALMATA)
|
1742001025NRG24150120240430383
|
15/01/2024
|
GUJARIYA
|
1742001025WL047487
|
GUJARIYA
|
00697
|
BKID0MG0229
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
706493206
|
|
GUJARIYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
21
|
BARWANI
|
MP-42-001-025-001/352
(KAJALMATA)
|
1742001025NRG24150120240430384
|
15/01/2024
|
josama
|
1742001025WL047487
|
josama
|
00697
|
BKID0MG0229
|
1350
|
1350
|
Processed
|
14/03/2024
|
|
706493206
|
|
josama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BARWANI
|
MP-42-001-025-001/352-B
(KAJALMATA)
|
1742001025NRG24150120240430385
|
15/01/2024
|
kalusing
|
1742001025WL047487
|
kalusing
|
00697
|
BKID0MG0229
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
706493206
|
|
kalusing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BARWANI
|
MP-42-001-025-001/352-B
(KAJALMATA)
|
1742001025NRG24150120240430386
|
15/01/2024
|
sangita
|
1742001025WL047487
|
sangita
|
00697
|
BKID0MG0229
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
706493206
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BARWANI
|
MP-42-001-025-001/390
(KAJALMATA)
|
1742001025NRG24150120240430387
|
15/01/2024
|
KARANSING
|
1742001025WL047487
|
KARANSING
|
00697
|
BKID0MG0229
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
706493206
|
|
KARANSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BARWANI
|
MP-42-001-025-001/390
(KAJALMATA)
|
1742001025NRG24150120240430388
|
15/01/2024
|
sudaki
|
1742001025WL047487
|
sudaki
|
00697
|
BKID0MG0229
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
706493206
|
|
sudaki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19350
|
19350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26844
|
26844
|
|
|
|
|
|
|
|