|
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-33-004-066-005/124
(DamanKhamariya)
|
1733004066NRG24060120240310812
|
06/01/2024
|
BHALAPIRSHAD
|
1733004066WL032801
|
BHALAPIRSHAD
|
00089
|
CBIN0282173
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684157745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SHAHPURA
|
MP-33-004-066-005/124
(DamanKhamariya)
|
1733004066NRG24060120240310813
|
06/01/2024
|
EMARTI BAI
|
1733004066WL032801
|
EMARTI BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684157745
|
|
EMARTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHAHPURA
|
MP-33-004-066-005/13
(DamanKhamariya)
|
1733004066NRG24060120240310814
|
06/01/2024
|
NANHE LAL
|
1733004066WL032801
|
NANHE LAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684157745
|
|
NANHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHPURA
|
MP-33-004-066-005/13
(DamanKhamariya)
|
1733004066NRG24060120240310815
|
06/01/2024
|
SUNEETA BAI
|
1733004066WL032801
|
SUNEETA BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684157745
|
|
SUNEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHPURA
|
MP-33-004-066-005/132
(DamanKhamariya)
|
1733004066NRG24060120240310817
|
06/01/2024
|
SHIVKUMAR
|
1733004066WL032801
|
SHIVKUMAR
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684157745
|
|
SHIVKUMAR
|
INDIAN BANK(607105)
|
|
6
|
SHAHPURA
|
MP-33-004-066-005/132
(DamanKhamariya)
|
1733004066NRG24060120240310816
|
06/01/2024
|
SHIVKUMAR
|
1733004066WL032801
|
SHIVKUMAR
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684157745
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHPURA
|
MP-33-004-066-005/133
(DamanKhamariya)
|
1733004066NRG24060120240310818
|
06/01/2024
|
BHARAT SINGH
|
1733004066WL032801
|
BHARAT SINGH
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684157745
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHPURA
|
MP-33-004-066-005/133
(DamanKhamariya)
|
1733004066NRG24060120240310819
|
06/01/2024
|
BHASANTI BAI
|
1733004066WL032801
|
BHASANTI BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684157745
|
|
BHASANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHPURA
|
MP-33-004-066-005/18
(DamanKhamariya)
|
1733004066NRG24060120240310821
|
06/01/2024
|
BARE LAL
|
1733004066WL032801
|
BARE LAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684157745
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHPURA
|
MP-33-004-066-005/18
(DamanKhamariya)
|
1733004066NRG24060120240310820
|
06/01/2024
|
BARE LAL
|
1733004066WL032801
|
BARE LAL
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684157745
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
11
|
SHAHPURA
|
MP-33-004-038-004/25-A
(DongerJhansee)
|
1733004038NRG24060120240310514
|
06/01/2024
|
sonee singh
|
1733004038WL032785
|
sonee singh
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684157745
|
|
soneesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHPURA
|
MP-33-004-038-004/25-A
(DongerJhansee)
|
1733004038NRG24060120240310515
|
06/01/2024
|
usha praste
|
1733004038WL032785
|
usha praste
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684157745
|
|
ushapraste
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
SHAHPURA
|
MP-33-004-038-002/80-B
(DongerJhansee)
|
1733004038NRG24060120240310513
|
06/01/2024
|
NEELESH
|
1733004038WL032785
|
NEELESH
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684157745
|
|
NEELESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
SHAHPURA
|
MP-33-004-070-001/169-A
(Chargawan Naveen)
|
1733004070NRG24060120240310892
|
06/01/2024
|
Maharani
|
1733004070WL032805
|
Maharani
|
00415
|
SBIN0001834
|
663
|
663
|
Processed
|
13/03/2024
|
|
684157745
|
|
Maharani
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHPURA
|
MP-33-004-070-001/169-A
(Chargawan Naveen)
|
1733004070NRG24060120240310891
|
06/01/2024
|
Singh lal
|
1733004070WL032805
|
Singh lal
|
00415
|
SBIN0001834
|
663
|
663
|
Processed
|
13/03/2024
|
|
684157745
|
|
Singhlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|