|
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
|
RITHI
|
MP-44-001-048-001/172
(BADGAW-1)
|
1744001048NRG24191220230628644
|
19/12/2023
|
SARLA CHAKRWARTI
|
1744001048WL026606
|
SARLA CHAKRWARTI
|
00045
|
BARB0DBKATN
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645143862
|
|
SARLACHAKRWARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-048-001/28
(BADGAW-1)
|
1744001048NRG24191220230628646
|
19/12/2023
|
ANITA CHOUDHRI
|
1744001048WL026606
|
ANITA CHOUDHRI
|
00048
|
BKID0009418
|
750
|
750
|
Processed
|
11/03/2024
|
|
645143862
|
|
ANITACHOUDHRI
|
BANK OF INDIA(508505)
|
|
3
|
RITHI
|
MP-44-001-048-001/75-A
(BADGAW-1)
|
1744001048NRG24191220230628659
|
19/12/2023
|
SAROJ BAI
|
1744001048WL026606
|
SAROJ BAI
|
00048
|
BKID0009418
|
900
|
900
|
Processed
|
11/03/2024
|
|
645143862
|
|
SAROJBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
4
|
RITHI
|
MP-44-001-048-001/146
(BADGAW-1)
|
1744001048NRG24191220230628640
|
19/12/2023
|
URMILA BAI
|
1744001048WL026606
|
URMILA BAI
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645143862
|
|
URMILABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
RITHI
|
MP-44-001-048-001/151
(BADGAW-1)
|
1744001048NRG24191220230628641
|
19/12/2023
|
CHARKI BAI
|
1744001048WL026606
|
CHARKI BAI
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645143862
|
|
CHARKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RITHI
|
MP-44-001-048-001/171
(BADGAW-1)
|
1744001048NRG24191220230628643
|
19/12/2023
|
SHILA BAI CHAKRWARTI
|
1744001048WL026606
|
SHILA BAI CHAKRWARTI
|
00089
|
CBIN0282174
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645143862
|
|
SHILABAICHAKRWARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
RITHI
|
MP-44-001-048-001/37
(BADGAW-1)
|
1744001048NRG24191220230628652
|
19/12/2023
|
SANJEEV SINGH
|
1744001048WL026606
|
SANJEEV SINGH
|
00089
|
CBIN0282174
|
750
|
750
|
Processed
|
11/03/2024
|
|
645143862
|
|
SANJEEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RITHI
|
MP-44-001-048-001/481-A
(BADGAW-1)
|
1744001048NRG24191220230628658
|
19/12/2023
|
SHEELA BAI CHOUDHARI
|
1744001048WL026606
|
SHEELA BAI CHOUDHARI
|
00089
|
CBIN0282174
|
300
|
300
|
Processed
|
11/03/2024
|
|
645143862
|
|
SHEELABAICHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
9
|
RITHI
|
MP-44-001-048-001/48-A
(BADGAW-1)
|
1744001048NRG24191220230628656
|
19/12/2023
|
Lalita Choudhary
|
1744001048WL026606
|
Lalita Choudhary
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
11/03/2024
|
|
645143862
|
|
LalitaChoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
10
|
RITHI
|
MP-44-001-048-001/157
(BADGAW-1)
|
1744001048NRG24191220230628642
|
19/12/2023
|
SHIVNATH CHOUDHARY
|
1744001048WL026606
|
SHIVNATH CHOUDHARY
|
00697
|
BKID0MG1225
|
1050
|
1050
|
Rejected
|
11/03/2024
|
|
645143862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
RITHI
|
MP-44-001-048-001/230-A
(BADGAW-1)
|
1744001048NRG24191220230628645
|
19/12/2023
|
RUKMANI BAI
|
1744001048WL026606
|
RUKMANI BAI
|
00697
|
BKID0MG1225
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645143862
|
|
RUKMANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
RITHI
|
MP-44-001-048-001/331
(BADGAW-1)
|
1744001048NRG24191220230628647
|
19/12/2023
|
RAMKUMAR
|
1744001048WL026606
|
RAMKUMAR
|
00697
|
BKID0MG1225
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645143862
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
RITHI
|
MP-44-001-048-001/346
(BADGAW-1)
|
1744001048NRG24191220230628648
|
19/12/2023
|
MILOO BAI
|
1744001048WL026606
|
MILOO BAI
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
11/03/2024
|
|
645143862
|
|
MILOOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
RITHI
|
MP-44-001-048-001/348
(BADGAW-1)
|
1744001048NRG24191220230628650
|
19/12/2023
|
BARIYA BAI
|
1744001048WL026606
|
BARIYA BAI
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
11/03/2024
|
|
645143862
|
|
BARIYABAI
|
BANK OF BARODA(606985)
|
|
15
|
RITHI
|
MP-44-001-048-001/350
(BADGAW-1)
|
1744001048NRG24191220230628651
|
19/12/2023
|
ANJO BAI
|
1744001048WL026606
|
ANJO BAI
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
11/03/2024
|
|
645143862
|
|
ANJOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
RITHI
|
MP-44-001-048-001/38
(BADGAW-1)
|
1744001048NRG24191220230628653
|
19/12/2023
|
CHAINA BAI
|
1744001048WL026606
|
CHAINA BAI
|
00697
|
BKID0MG1225
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645143862
|
|
CHAINABAI
|
BANK OF BARODA(606985)
|
|
17
|
RITHI
|
MP-44-001-048-001/440
(BADGAW-1)
|
1744001048NRG24191220230628654
|
19/12/2023
|
SUHADRA BAI
|
1744001048WL026606
|
SUHADRA BAI
|
00697
|
BKID0MG1225
|
600
|
600
|
Processed
|
11/03/2024
|
|
645143862
|
|
SUHADRABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
RITHI
|
MP-44-001-048-001/480-B
(BADGAW-1)
|
1744001048NRG24191220230628657
|
19/12/2023
|
SUNEETA BAI
|
1744001048WL026606
|
SUNEETA BAI
|
00697
|
BKID0MG1225
|
900
|
900
|
Processed
|
11/03/2024
|
|
645143862
|
|
SUNEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
RITHI
|
MP-44-001-048-001/77
(BADGAW-1)
|
1744001048NRG24191220230628660
|
19/12/2023
|
SHAKUNTALA BAI
|
1744001048WL026606
|
SHAKUNTALA BAI
|
00697
|
BKID0MG1225
|
600
|
600
|
Processed
|
11/03/2024
|
|
645143862
|
|
SHAKUNTALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
RITHI
|
MP-44-001-048-001/8
(BADGAW-1)
|
1744001048NRG24191220230628661
|
19/12/2023
|
RAM KUMARI
|
1744001048WL026606
|
RAM KUMARI
|
00697
|
BKID0MG1225
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645143862
|
|
RAMKUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10050
|
10050
|
|
|
|
|
|
|
|
|
21
|
RITHI
|
MP-44-001-048-001/347
(BADGAW-1)
|
1744001048NRG24191220230628649
|
19/12/2023
|
RAJJO BAI
|
1744001048WL026606
|
RAJJO BAI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
11/03/2024
|
|
645143862
|
|
RAJJOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
RITHI
|
MP-44-001-048-001/471
(BADGAW-1)
|
1744001048NRG24191220230628655
|
19/12/2023
|
KAMLA BAI
|
1744001048WL026606
|
KAMLA BAI
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645143862
|
|
KAMLABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|