|
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
|
VIJAYRAGHAVGADH
|
MP-44-004-019-001/115
(MAHGAW)
|
1744004019NRG24050120240686562
|
05/01/2024
|
archna
|
1744004019WL028300
|
archna
|
00354
|
PUNB0255200
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686373854
|
|
archna
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-019-001/115
(MAHGAW)
|
1744004019NRG24050120240686561
|
05/01/2024
|
choti
|
1744004019WL028300
|
choti
|
00354
|
PUNB0255200
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686373854
|
|
choti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-019-001/118
(MAHGAW)
|
1744004019NRG24050120240686564
|
05/01/2024
|
deepak
|
1744004019WL028300
|
deepak
|
00354
|
PUNB0255200
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686373854
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-019-001/118
(MAHGAW)
|
1744004019NRG24050120240686563
|
05/01/2024
|
guliya bai
|
1744004019WL028300
|
guliya bai
|
00354
|
PUNB0255200
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686373854
|
|
guliyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-019-001/134
(MAHGAW)
|
1744004019NRG24050120240686565
|
05/01/2024
|
PREMA
|
1744004019WL028300
|
PREMA
|
00354
|
PUNB0255200
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686373854
|
|
PREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-019-001/134
(MAHGAW)
|
1744004019NRG24050120240686566
|
05/01/2024
|
uma
|
1744004019WL028300
|
uma
|
00354
|
PUNB0255200
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686373854
|
|
uma
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-019-001/146-A
(MAHGAW)
|
1744004019NRG24050120240686567
|
05/01/2024
|
SIYA
|
1744004019WL028300
|
SIYA
|
00354
|
PUNB0255200
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686373854
|
|
SIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-019-001/148
(MAHGAW)
|
1744004019NRG24050120240686568
|
05/01/2024
|
Pappu
|
1744004019WL028300
|
Pappu
|
00354
|
PUNB0255200
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686373854
|
|
Pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-019-001/4
(MAHGAW)
|
1744004019NRG24050120240686569
|
05/01/2024
|
leela
|
1744004019WL028300
|
leela
|
00354
|
PUNB0255200
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686373854
|
|
leela
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-019-001/4
(MAHGAW)
|
1744004019NRG24050120240686570
|
05/01/2024
|
sheela
|
1744004019WL028300
|
sheela
|
00354
|
PUNB0255200
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686373854
|
|
sheela
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-019-001/509
(MAHGAW)
|
1744004019NRG24050120240686571
|
05/01/2024
|
Seema kol
|
1744004019WL028300
|
Seema kol
|
00354
|
PUNB0255200
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686373854
|
|
Seemakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-019-001/515
(MAHGAW)
|
1744004019NRG24050120240686572
|
05/01/2024
|
Itto bai
|
1744004019WL028300
|
Itto bai
|
00354
|
PUNB0255200
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686373854
|
|
Ittobai
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-019-001/52
(MAHGAW)
|
1744004019NRG24050120240686573
|
05/01/2024
|
Kallu uarf koushaliya
|
1744004019WL028300
|
Kallu uarf koushaliya
|
00354
|
PUNB0255200
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686373854
|
|
Kalluuarfkoushaliya
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-019-001/555
(MAHGAW)
|
1744004019NRG24050120240686574
|
05/01/2024
|
Shivam
|
1744004019WL028300
|
Shivam
|
00354
|
PUNB0255200
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686373854
|
|
Shivam
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-019-001/607
(MAHGAW)
|
1744004019NRG24050120240686578
|
05/01/2024
|
Sangita
|
1744004019WL028300
|
Sangita
|
00354
|
PUNB0255200
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686373854
|
|
Sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-019-001/90
(MAHGAW)
|
1744004019NRG24050120240686579
|
05/01/2024
|
KALLU BAI
|
1744004019WL028300
|
KALLU BAI
|
00354
|
PUNB0255200
|
1100
|
1100
|
Rejected
|
13/03/2024
|
|
686373854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19360
|
19360
|
|
|
|
|
|
|
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-019-001/580
(MAHGAW)
|
1744004019NRG24050120240686576
|
05/01/2024
|
Rani
|
1744004019WL028300
|
Rani
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686373854
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-019-001/567
(MAHGAW)
|
1744004019NRG24050120240686575
|
05/01/2024
|
Rubi
|
1744004019WL028300
|
Rubi
|
00703
|
AIRP0000001
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686373854
|
|
Rubi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-019-001/585
(MAHGAW)
|
1744004019NRG24050120240686577
|
05/01/2024
|
Prachi
|
1744004019WL028300
|
Prachi
|
00703
|
AIRP0000001
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686373854
|
|
Prachi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22660
|
22660
|
|
|
|
|
|
|
|