|
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
|
JHABUA
|
MP-21-004-029-001/73
(SEMALIYA BADA)
|
1721004029NRG21080220212474342
|
01/03/2024
|
PARSINGH BARIYA
|
1721004WL198990
|
PARSINGH BARIYA
|
00045
|
BARB0JHABUA
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476356916
|
|
PARSINGHBARIYA
|
BANK OF INDIA(508505)
|
|
2
|
JHABUA
|
MP-21-004-029-001/73
(SEMALIYA BADA)
|
1721004029NRG21080220212474340
|
01/03/2024
|
PARSINGH BARIYA
|
1721004WL198990
|
PARSINGH BARIYA
|
00045
|
BARB0JHABUA
|
60
|
60
|
Processed
|
24/04/2024
|
|
476356916
|
|
PARSINGHBARIYA
|
BANK OF INDIA(508505)
|
|
3
|
JHABUA
|
MP-21-004-029-001/73
(SEMALIYA BADA)
|
1721004029NRG21080220212474339
|
01/03/2024
|
PARSINGH BARIYA
|
1721004WL198990
|
PARSINGH BARIYA
|
00045
|
BARB0JHABUA
|
60
|
60
|
Processed
|
24/04/2024
|
|
476356916
|
|
PARSINGHBARIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
JHABUA
|
MP-21-004-008-001/114
(MEHANDIKHEDA)
|
1721004008NRG21080220212473110
|
01/03/2024
|
Mathuri manu
|
1721004WL198901
|
Mathuri manu
|
00048
|
BKID0008844
|
60
|
0
|
|
|
|
|
|
|
|
|
5
|
JHABUA
|
MP-21-004-008-001/205
(MEHANDIKHEDA)
|
1721004008NRG21080220212473111
|
01/03/2024
|
PARSINGH HIRA
|
1721004WL198901
|
PARSINGH HIRA
|
00048
|
BKID0008844
|
60
|
0
|
|
|
|
|
|
|
|
|
6
|
JHABUA
|
MP-21-004-008-001/49
(MEHANDIKHEDA)
|
1721004008NRG21080220212473112
|
01/03/2024
|
nanasing
|
1721004WL198901
|
nanasing
|
00048
|
BKID0008844
|
60
|
60
|
Rejected
|
24/04/2024
|
|
476356916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
JHABUA
|
MP-21-004-008-001/52
(MEHANDIKHEDA)
|
1721004008NRG21080220212473113
|
01/03/2024
|
VASNA HADIYA
|
1721004WL198901
|
VASNA HADIYA
|
00048
|
BKID0008844
|
60
|
60
|
Processed
|
24/04/2024
|
|
476356916
|
|
VASNAHADIYA
|
AXIS BANK(607153)
|
|
8
|
JHABUA
|
MP-21-004-008-002/42
(MEHANDIKHEDA)
|
1721004008NRG21080220212473115
|
01/03/2024
|
Manju Rumal
|
1721004WL198901
|
Manju Rumal
|
00048
|
BKID0008844
|
60
|
60
|
Processed
|
24/04/2024
|
|
476356916
|
|
ManjuRumal
|
BANK OF BARODA(606985)
|
|
9
|
JHABUA
|
MP-21-004-029-001/115
(SEMALIYA BADA)
|
1721004029NRG21080220212474337
|
01/03/2024
|
KELA FATIYA
|
1721004WL198990
|
KELA FATIYA
|
00048
|
BKID0008844
|
60
|
60
|
Processed
|
24/04/2024
|
|
476356916
|
|
KELAFATIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
240
|
|
|
|
|
|
|
|
|
10
|
JHABUA
|
MP-21-004-008-001/72
(MEHANDIKHEDA)
|
1721004008NRG21080220212473114
|
01/03/2024
|
BHARAT
|
1721004WL198901
|
BHARAT
|
00415
|
SBIN0004581
|
60
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
0
|
|
|
|
|
|
|
|
|
11
|
JHABUA
|
MP-21-004-029-001/233-A
(SEMALIYA BADA)
|
1721004029NRG21080220212474343
|
01/03/2024
|
Kanu Bhuriya
|
1721004WL198990
|
Kanu Bhuriya
|
00691
|
IPOS0000001
|
60
|
0
|
|
|
|
|
|
|
|
|
12
|
JHABUA
|
MP-21-004-029-001/233-A
(SEMALIYA BADA)
|
1721004029NRG21080220212474338
|
01/03/2024
|
Kanu Bhuriya
|
1721004WL198990
|
Kanu Bhuriya
|
00691
|
IPOS0000001
|
60
|
0
|
|
|
|
|
|
|
|
|
13
|
JHABUA
|
MP-21-004-029-001/233-A
(SEMALIYA BADA)
|
1721004029NRG21080220212474341
|
01/03/2024
|
Kanu Bhuriya
|
1721004WL198990
|
Kanu Bhuriya
|
00691
|
IPOS0000001
|
60
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
|
14
|
JHABUA
|
MP-21-004-023-001/241
(PITOL BADI)
|
1721004023NRG21190220212559149
|
01/03/2024
|
Babu Javariya
|
1721004WL205798
|
Babu Javariya
|
00697
|
BKID0NAMRGB
|
120
|
120
|
Rejected
|
24/04/2024
|
|
476356916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1980
|
1620
|
|
|
|
|
|
|
|