|
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
|
RAJGARH
|
MP-26-003-082-001/141
(SAMELI)
|
1726003000NRG20170520201025671
|
12/03/2024
|
shyamabai
|
1726003WL086586
|
shyamabai
|
00048
|
BKID0009962
|
1056
|
0
|
|
|
|
|
|
|
|
|
2
|
RAJGARH
|
MP-26-003-082-001/143
(SAMELI)
|
1726003082NRG20290420201017382
|
12/03/2024
|
Ramkunwar
|
1726003WL085809
|
Ramkunwar
|
00048
|
BKID0009962
|
1056
|
0
|
|
|
|
|
|
|
|
|
3
|
RAJGARH
|
MP-26-003-082-001/214
(SAMELI)
|
1726003000NRG20170520201025688
|
12/03/2024
|
OMPRAKASH
|
1726003WL086586
|
OMPRAKASH
|
00048
|
BKID0009962
|
1056
|
0
|
|
|
|
|
|
|
|
|
4
|
RAJGARH
|
MP-26-003-082-001/229
(SAMELI)
|
1726003000NRG20170520201025692
|
12/03/2024
|
RAMSVARUP
|
1726003WL086586
|
RAMSVARUP
|
00048
|
BKID0009962
|
1056
|
0
|
|
|
|
|
|
|
|
|
5
|
RAJGARH
|
MP-26-003-082-001/41
(SAMELI)
|
1726003082NRG20290420201017387
|
12/03/2024
|
Kailash
|
1726003WL085809
|
Kailash
|
00048
|
BKID0009962
|
1056
|
0
|
|
|
|
|
|
|
|
|
6
|
RAJGARH
|
MP-26-003-082-002/57
(SAMELI)
|
1726003000NRG20170520201025702
|
12/03/2024
|
MOHAN
|
1726003WL086586
|
MOHAN
|
00048
|
BKID0009962
|
1056
|
0
|
|
|
|
|
|
|
|
|
7
|
RAJGARH
|
MP-26-003-082-003/11
(SAMELI)
|
1726003000NRG20170520201025704
|
12/03/2024
|
RAGHUVIRSINGH
|
1726003WL086586
|
RAGHUVIRSINGH
|
00048
|
BKID0009962
|
1056
|
0
|
|
|
|
|
|
|
|
|
8
|
RAJGARH
|
MP-26-003-082-003/152
(SAMELI)
|
1726003000NRG20170520201025710
|
12/03/2024
|
CHAGAN
|
1726003WL086586
|
CHAGAN
|
00048
|
BKID0009962
|
1056
|
0
|
|
|
|
|
|
|
|
|
9
|
RAJGARH
|
MP-26-003-082-003/20
(SAMELI)
|
1726003000NRG20170520201025712
|
12/03/2024
|
Jagdish
|
1726003WL086586
|
Jagdish
|
00048
|
BKID0009962
|
1056
|
0
|
|
|
|
|
|
|
|
|
10
|
RAJGARH
|
MP-26-003-082-003/61
(SAMELI)
|
1726003000NRG20170520201025727
|
12/03/2024
|
GANGAPRASAD
|
1726003WL086586
|
GANGAPRASAD
|
00048
|
BKID0009962
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
472649206
|
|
GANGAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAJGARH
|
MP-26-003-082-003/76
(SAMELI)
|
1726003000NRG20170520201025728
|
12/03/2024
|
CHITARMAL
|
1726003WL086586
|
CHITARMAL
|
00048
|
BKID0009962
|
1056
|
0
|
|
|
|
|
|
|
|
|
12
|
RAJGARH
|
MP-26-003-082-003/95
(SAMELI)
|
1726003000NRG20170520201025732
|
12/03/2024
|
devisingh
|
1726003WL086586
|
devisingh
|
00048
|
BKID0009962
|
1056
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12672
|
1056
|
|
|
|
|
|
|
|
|
13
|
RAJGARH
|
MP-26-003-082-001/228
(SAMELI)
|
1726003000NRG20170520201025689
|
12/03/2024
|
BHARAT
|
1726003WL086586
|
BHARAT
|
450001
|
|
1056
|
1056
|
Rejected
|
23/04/2024
|
|
472649206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13728
|
2112
|
|
|
|
|
|
|
|