|
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
|
BIJADANDI
|
MP-35-001-017-001/120-B
(DHUDHWA)
|
1735001017NRG20280420201405534
|
22/06/2023
|
maya bai
|
1735001WL085185
|
maya bai
|
00048
|
BKID0009490
|
680
|
680
|
Processed
|
28/06/2023
|
|
591328505
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
2
|
BIJADANDI
|
MP-35-001-017-001/120-B
(DHUDHWA)
|
1735001017NRG20280420201405533
|
22/06/2023
|
maya bai
|
1735001WL085185
|
maya bai
|
00048
|
BKID0009490
|
960
|
960
|
Processed
|
28/06/2023
|
|
591328505
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
3
|
BIJADANDI
|
MP-35-001-017-002/29-A
(DHUDHWA)
|
1735001017NRG20250420201404544
|
22/06/2023
|
AMAR
|
1735001WL084906
|
AMAR
|
00048
|
BKID0009490
|
1020
|
1020
|
Rejected
|
28/06/2023
|
|
591328505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BIJADANDI
|
MP-35-001-017-003/4
(DHUDHWA)
|
1735001017NRG20280420201405535
|
22/06/2023
|
Sushila
|
1735001WL085185
|
Sushila
|
00048
|
BKID0009490
|
1056
|
1056
|
Processed
|
28/06/2023
|
|
591328505
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJADANDI
|
MP-35-001-023-002/70
(BARONCHI)
|
1735001000NRG20290420201405768
|
22/06/2023
|
siya bai
|
1735001WL085222
|
siya bai
|
00048
|
BKID0009490
|
2436
|
2436
|
Processed
|
28/06/2023
|
|
591328505
|
|
siyabai
|
BANK OF INDIA(508505)
|
|
6
|
BIJADANDI
|
MP-35-001-024-001/121
(MANIKSARA)
|
1735001024NRG20280420201405624
|
22/06/2023
|
kosal bai
|
1735001WL085195
|
kosal bai
|
00048
|
BKID0009490
|
2464
|
2464
|
Rejected
|
28/06/2023
|
|
591328505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8616
|
8616
|
|
|
|
|
|
|
|
|
7
|
BIJADANDI
|
MP-35-001-022-005/22-A
(VIJAYPUR)
|
1735001022NRG20070820201407771
|
22/06/2023
|
shayam lal
|
1735001WL085937
|
shayam lal
|
00415
|
SBIN0005490
|
1056
|
1056
|
Rejected
|
28/06/2023
|
|
591328505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
8
|
BIJADANDI
|
MP-35-001-009-001/76
(BHAUNDI)
|
1735001000NRG20070820201407772
|
22/06/2023
|
ghuliya bai
|
1735001WL085938
|
ghuliya bai
|
00697
|
BKID0NAMRGB
|
2640
|
2640
|
Processed
|
28/06/2023
|
|
591328505
|
|
ghuliyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|