|
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-45-001-061-001/25
(BHILAI MAL)
|
1745001000NRG011120150261685
|
19/12/2023
|
CHAMANA BAI
|
1745001WL005807
|
CHAMANA BAI
|
00603
|
CBIN0R20002
|
700
|
700
|
Rejected
|
11/03/2024
|
|
645355675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SHAHPURA
|
MP-45-001-061-001/25
(BHILAI MAL)
|
1745001000NRG011120150261684
|
19/12/2023
|
CHAMANA BAI
|
1745001WL005807
|
CHAMANA BAI
|
00603
|
CBIN0R20002
|
115
|
115
|
Rejected
|
11/03/2024
|
|
645355675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SHAHPURA
|
MP-45-001-061-001/47
(BHILAI MAL)
|
1745001000NRG011120150261805
|
19/12/2023
|
KAMLESH
|
1745001WL005807
|
KAMLESH
|
00603
|
CBIN0R20002
|
822
|
822
|
Processed
|
11/03/2024
|
|
645355675
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHPURA
|
MP-45-001-061-001/47
(BHILAI MAL)
|
1745001000NRG011120150261804
|
19/12/2023
|
KAMLESH
|
1745001WL005807
|
KAMLESH
|
00603
|
CBIN0R20002
|
805
|
805
|
Processed
|
11/03/2024
|
|
645355675
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHPURA
|
MP-45-001-061-001/47
(BHILAI MAL)
|
1745001000NRG011120150261803
|
19/12/2023
|
KAMLESH
|
1745001WL005807
|
KAMLESH
|
00603
|
CBIN0R20002
|
840
|
840
|
Processed
|
11/03/2024
|
|
645355675
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHPURA
|
MP-45-001-061-001/56
(BHILAI MAL)
|
1745001000NRG011120150261830
|
19/12/2023
|
BARATI SINGH
|
1745001WL005807
|
BARATI SINGH
|
00603
|
CBIN0R20002
|
560
|
560
|
Processed
|
11/03/2024
|
|
645355675
|
|
BARATISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
SHAHPURA
|
MP-45-001-061-001/56
(BHILAI MAL)
|
1745001000NRG011120150261829
|
19/12/2023
|
BARATI SINGH
|
1745001WL005807
|
BARATI SINGH
|
00603
|
CBIN0R20002
|
460
|
460
|
Processed
|
11/03/2024
|
|
645355675
|
|
BARATISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
SHAHPURA
|
MP-45-001-061-001/69
(BHILAI MAL)
|
1745001000NRG011120150261853
|
19/12/2023
|
NARBAD SINGH
|
1745001WL005807
|
NARBAD SINGH
|
00603
|
CBIN0R20002
|
822
|
822
|
Processed
|
11/03/2024
|
|
645355675
|
|
NARBADSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHAHPURA
|
MP-45-001-061-001/69
(BHILAI MAL)
|
1745001000NRG011120150261852
|
19/12/2023
|
NARBAD SINGH
|
1745001WL005807
|
NARBAD SINGH
|
00603
|
CBIN0R20002
|
805
|
805
|
Processed
|
11/03/2024
|
|
645355675
|
|
NARBADSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHAHPURA
|
MP-45-001-061-001/69
(BHILAI MAL)
|
1745001000NRG011120150261851
|
19/12/2023
|
NARBAD SINGH
|
1745001WL005807
|
NARBAD SINGH
|
00603
|
CBIN0R20002
|
840
|
840
|
Processed
|
11/03/2024
|
|
645355675
|
|
NARBADSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHAHPURA
|
MP-45-001-061-001/76
(BHILAI MAL)
|
1745001000NRG011120150261866
|
19/12/2023
|
DHANSINGH
|
1745001WL005807
|
DHANSINGH
|
00603
|
CBIN0R20002
|
685
|
685
|
Processed
|
11/03/2024
|
|
645355675
|
|
DHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7454
|
7454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7454
|
7454
|
|
|
|
|
|
|
|