|
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
|
SHAHPURA
|
MP-45-001-045-003/13-A
(MARWARI)
|
1745001045NRG24240220241671705
|
24/02/2024
|
gaytri jhariya
|
1745001045WL053616
|
gaytri jhariya
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302361975
|
|
gaytrijhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
SHAHPURA
|
MP-45-001-045-003/13
(MARWARI)
|
1745001045NRG24240220241671704
|
24/02/2024
|
NATHURAM JHARIYA
|
1745001045WL053616
|
NATHURAM JHARIYA
|
00415
|
SBIN0002893
|
1080
|
1080
|
Rejected
|
12/04/2024
|
|
302361975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SHAHPURA
|
MP-45-001-045-003/33
(MARWARI)
|
1745001045NRG24240220241671706
|
24/02/2024
|
RUKMADI BAI JHARIYA
|
1745001045WL053616
|
RUKMADI BAI JHARIYA
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302361975
|
|
RUKMADIBAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHPURA
|
MP-45-001-045-003/46
(MARWARI)
|
1745001045NRG24240220241671707
|
24/02/2024
|
MAHENDRA SINGH BHAVEDI
|
1745001045WL053616
|
MAHENDRA SINGH BHAVEDI
|
00415
|
SBIN0002893
|
540
|
540
|
Processed
|
12/04/2024
|
|
302361975
|
|
MAHENDRASINGHBHAVEDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHPURA
|
MP-45-001-045-003/53
(MARWARI)
|
1745001045NRG24240220241671708
|
24/02/2024
|
saroj
|
1745001045WL053616
|
saroj
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302361975
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
SHAHPURA
|
MP-45-001-045-003/53
(MARWARI)
|
1745001045NRG24240220241671709
|
24/02/2024
|
saroj
|
1745001045WL053616
|
saroj
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302361975
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5940
|
5940
|
|
|
|
|
|
|
|