|
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
|
NEWALI
|
MP-42-006-008-001/120
(DONDWADA)
|
1742006008NRG24180220240474460
|
19/02/2024
|
GUDI BAI GANA
|
1742006008WL049899
|
GUDI BAI GANA
|
00415
|
SBIN0008987
|
35
|
35
|
Processed
|
12/04/2024
|
|
302834915
|
|
GUDIBAIGANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
2
|
NEWALI
|
MP-42-006-008-001/120
(DONDWADA)
|
1742006008NRG24180220240474459
|
19/02/2024
|
Gana devisingh
|
1742006008WL049899
|
Gana devisingh
|
00415
|
SBIN0010798
|
35
|
35
|
Processed
|
12/04/2024
|
|
302834915
|
|
Ganadevisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
3
|
NEWALI
|
MP-42-006-008-001/194-A
(DONDWADA)
|
1742006008NRG24180220240474464
|
19/02/2024
|
DEV
|
1742006008WL049899
|
DEV
|
00691
|
IPOS0000001
|
35
|
35
|
Rejected
|
12/04/2024
|
|
302834915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
NEWALI
|
MP-42-006-008-001/194-A
(DONDWADA)
|
1742006008NRG24180220240474463
|
19/02/2024
|
DEVSINGH DAWAR
|
1742006008WL049899
|
DEVSINGH DAWAR
|
00691
|
IPOS0000001
|
35
|
35
|
Processed
|
13/04/2024
|
|
302834915
|
|
DEVSINGHDAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
5
|
NEWALI
|
MP-42-006-008-001/106b
(DONDWADA)
|
1742006008NRG24180220240474355
|
19/02/2024
|
RAJARAM KONOJE
|
1742006008WL049895
|
RAJARAM KONOJE
|
00697
|
BKID0MG0240
|
35
|
35
|
Processed
|
12/04/2024
|
|
302834915
|
|
RAJARAMKONOJE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
NEWALI
|
MP-42-006-008-001/107b
(DONDWADA)
|
1742006008NRG24180220240474356
|
19/02/2024
|
VECHAN KANOJE
|
1742006008WL049895
|
VECHAN KANOJE
|
00697
|
BKID0MG0240
|
35
|
35
|
Processed
|
12/04/2024
|
|
302834915
|
|
VECHANKANOJE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
NEWALI
|
MP-42-006-008-001/114-B
(DONDWADA)
|
1742006008NRG24180220240474357
|
19/02/2024
|
DONGAR SINGH
|
1742006008WL049895
|
DONGAR SINGH
|
00697
|
BKID0MG0240
|
35
|
35
|
Processed
|
12/04/2024
|
|
302834915
|
|
DONGARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
NEWALI
|
MP-42-006-008-001/114-B
(DONDWADA)
|
1742006008NRG24180220240474358
|
19/02/2024
|
JELI BAI
|
1742006008WL049895
|
JELI BAI
|
00697
|
BKID0MG0240
|
35
|
35
|
Processed
|
12/04/2024
|
|
302834915
|
|
JELIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
NEWALI
|
MP-42-006-008-001/12a
(DONDWADA)
|
1742006008NRG24180220240474461
|
19/02/2024
|
Rambai Senani
|
1742006008WL049899
|
Rambai Senani
|
00697
|
BKID0MG0240
|
35
|
35
|
Processed
|
12/04/2024
|
|
302834915
|
|
RambaiSenani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
NEWALI
|
MP-42-006-008-001/12a
(DONDWADA)
|
1742006008NRG24180220240474462
|
19/02/2024
|
SURSING
|
1742006008WL049899
|
SURSING
|
00697
|
BKID0MG0240
|
35
|
35
|
Processed
|
12/04/2024
|
|
302834915
|
|
SURSING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350
|
350
|
|
|
|
|
|
|
|