|
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
|
BADI
|
MP-30-005-006-001/37-A
(BAG PIPALIYA)
|
1730005006NRG24260320240299288
|
26/03/2024
|
Bhaiyalal Kahar
|
1730005006WL046475
|
Bhaiyalal Kahar
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399747399
|
|
BhaiyalalKahar
|
BANK OF BARODA(606985)
|
|
2
|
BADI
|
MP-30-005-066-001/335-A
(MAHESHWAR)
|
1730005000NRG24260320240299316
|
26/03/2024
|
SHANKAR SINGH
|
1730005WL046482
|
SHANKAR SINGH
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399747399
|
|
SHANKARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BADI
|
MP-30-005-066-001/333-A
(MAHESHWAR)
|
1730005000NRG24260320240299314
|
26/03/2024
|
BHAIRAV SINGH
|
1730005WL046482
|
BHAIRAV SINGH
|
00048
|
BKID0009061
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399747399
|
|
BHAIRAVSINGH
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BADI
|
MP-30-005-066-001/169-A
(MAHESHWAR)
|
1730005000NRG24260320240299309
|
26/03/2024
|
Brajendra Kumar
|
1730005WL046482
|
Brajendra Kumar
|
00168
|
ICIC0002125
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399747399
|
|
BrajendraKumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BADI
|
MP-30-005-066-001/243
(MAHESHWAR)
|
1730005000NRG24260320240299310
|
26/03/2024
|
akhlesh
|
1730005WL046482
|
akhlesh
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399747399
|
|
akhlesh
|
BANK OF INDIA(508505)
|
|
6
|
BADI
|
MP-30-005-066-001/305-A
(MAHESHWAR)
|
1730005000NRG24260320240299312
|
26/03/2024
|
NAZEERA BEE
|
1730005WL046482
|
NAZEERA BEE
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399747399
|
|
NAZEERABEE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BADI
|
MP-30-005-066-001/333-A
(MAHESHWAR)
|
1730005000NRG24260320240299315
|
26/03/2024
|
PRIYANKA
|
1730005WL046482
|
PRIYANKA
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399747399
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BADI
|
MP-30-005-066-001/335-B
(MAHESHWAR)
|
1730005000NRG24260320240299319
|
26/03/2024
|
Maneesha Dhakad
|
1730005WL046482
|
Maneesha Dhakad
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399747399
|
|
ManeeshaDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BADI
|
MP-30-005-066-001/335-B
(MAHESHWAR)
|
1730005000NRG24260320240299318
|
26/03/2024
|
PRADEEP KUMAR DHAKAD
|
1730005WL046482
|
PRADEEP KUMAR DHAKAD
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399747399
|
|
PRADEEPKUMARDHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BADI
|
MP-30-005-066-001/359-A
(MAHESHWAR)
|
1730005000NRG24260320240299320
|
26/03/2024
|
VINOD SONI
|
1730005WL046482
|
VINOD SONI
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399747399
|
|
VINODSONI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BADI
|
MP-30-005-066-001/359-B
(MAHESHWAR)
|
1730005000NRG24260320240299322
|
26/03/2024
|
AMIT SONI
|
1730005WL046482
|
AMIT SONI
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399747399
|
|
AMITSONI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BADI
|
MP-30-005-066-001/359-B
(MAHESHWAR)
|
1730005000NRG24260320240299323
|
26/03/2024
|
RACHNA
|
1730005WL046482
|
RACHNA
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399747399
|
|
RACHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BADI
|
MP-30-005-066-001/403-A
(MAHESHWAR)
|
1730005000NRG24260320240299324
|
26/03/2024
|
ANKIT
|
1730005WL046482
|
ANKIT
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399747399
|
|
ANKIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
14
|
BADI
|
MP-30-005-006-001/269-D
(BAG PIPALIYA)
|
1730005006NRG24260320240299287
|
26/03/2024
|
SANDEEP RAJPUT
|
1730005006WL046475
|
SANDEEP RAJPUT
|
00415
|
SBIN0005339
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399747399
|
|
SANDEEPRAJPUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
BADI
|
MP-30-005-066-001/296-A
(MAHESHWAR)
|
1730005000NRG24260320240299311
|
26/03/2024
|
MAHESH KUMAR DHAKAD
|
1730005WL046482
|
MAHESH KUMAR DHAKAD
|
00462
|
UCBA0000347
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399747399
|
|
MAHESHKUMARDHAKAD
|
UCO BANK(607066)
|
|
16
|
BADI
|
MP-30-005-066-001/72-A
(MAHESHWAR)
|
1730005000NRG24260320240299325
|
26/03/2024
|
RUPESH SAHU
|
1730005WL046482
|
RUPESH SAHU
|
00462
|
UCBA0000347
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399747399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
17
|
BADI
|
MP-30-005-066-001/305-C
(MAHESHWAR)
|
1730005000NRG24260320240299313
|
26/03/2024
|
HASEENA KHAN WO MANSOOR KHAN
|
1730005WL046482
|
HASEENA KHAN WO MANSOOR KHAN
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399747399
|
|
HASEENAKHANWOMANSOORKHAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
BADI
|
MP-30-005-066-001/335-A
(MAHESHWAR)
|
1730005000NRG24260320240299317
|
26/03/2024
|
Parvati Bai
|
1730005WL046482
|
Parvati Bai
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399747399
|
|
ParvatiBai
|
UNION BANK OF INDIA(508500)
|
|
19
|
BADI
|
MP-30-005-066-001/359-A
(MAHESHWAR)
|
1730005000NRG24260320240299321
|
26/03/2024
|
CHANDA SONI
|
1730005WL046482
|
CHANDA SONI
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399747399
|
|
CHANDASONI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24973
|
24973
|
|
|
|
|
|
|
|