|
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
|
MEHGAON
|
MP-02-003-045-001/1035
(AKLONI)
|
1702003045NRG24141220230542467
|
21/12/2023
|
malti
|
1702003045WL018395
|
malti
|
00415
|
SBIN0030319
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609897
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MEHGAON
|
MP-02-003-045-001/1001
(AKLONI)
|
1702003045NRG24141220230542461
|
21/12/2023
|
PRAVITA BHADORIYA
|
1702003045WL018395
|
PRAVITA BHADORIYA
|
00697
|
BKID0MG9009
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609897
|
|
PRAVITABHADORIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEHGAON
|
MP-02-003-045-001/1013
(AKLONI)
|
1702003045NRG24141220230542462
|
21/12/2023
|
madan singh
|
1702003045WL018395
|
madan singh
|
00697
|
BKID0MG9009
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609897
|
|
madansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEHGAON
|
MP-02-003-045-001/1016
(AKLONI)
|
1702003045NRG24141220230542463
|
21/12/2023
|
radheshyam gosvami
|
1702003045WL018395
|
radheshyam gosvami
|
00697
|
BKID0MG9009
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609897
|
|
radheshyamgosvami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
MEHGAON
|
MP-02-003-045-001/1021
(AKLONI)
|
1702003045NRG24141220230542465
|
21/12/2023
|
dharmendra singh
|
1702003045WL018395
|
dharmendra singh
|
00697
|
BKID0MG9009
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609897
|
|
dharmendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEHGAON
|
MP-02-003-045-001/1067
(AKLONI)
|
1702003045NRG24141220230542469
|
21/12/2023
|
MOHINEE
|
1702003045WL018395
|
MOHINEE
|
00697
|
BKID0MG9009
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609897
|
|
MOHINEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEHGAON
|
MP-02-003-045-001/935
(AKLONI)
|
1702003045NRG24141220230542470
|
21/12/2023
|
suman
|
1702003045WL018395
|
suman
|
00697
|
BKID0MG9009
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609897
|
|
suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
MEHGAON
|
MP-02-003-045-001/940
(AKLONI)
|
1702003045NRG24141220230542471
|
21/12/2023
|
vavalee devi
|
1702003045WL018395
|
vavalee devi
|
00697
|
BKID0MG9009
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609897
|
|
vavaleedevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MEHGAON
|
MP-02-003-045-001/944
(AKLONI)
|
1702003045NRG24141220230542472
|
21/12/2023
|
jaypal singh
|
1702003045WL018395
|
jaypal singh
|
00697
|
BKID0MG9009
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609897
|
|
jaypalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MEHGAON
|
MP-02-003-045-001/946
(AKLONI)
|
1702003045NRG24141220230542473
|
21/12/2023
|
devendra singh
|
1702003045WL018395
|
devendra singh
|
00697
|
BKID0MG9009
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644609897
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
MEHGAON
|
MP-02-003-045-001/956
(AKLONI)
|
1702003045NRG24141220230542475
|
21/12/2023
|
krishna devi
|
1702003045WL018395
|
krishna devi
|
00697
|
BKID0MG9009
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609897
|
|
krishnadevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MEHGAON
|
MP-02-003-045-001/983
(AKLONI)
|
1702003045NRG24141220230542476
|
21/12/2023
|
SUADESH SINGH
|
1702003045WL018395
|
SUADESH SINGH
|
00697
|
BKID0MG9009
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609897
|
|
SUADESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEHGAON
|
MP-02-003-045-001/990
(AKLONI)
|
1702003045NRG24141220230542477
|
21/12/2023
|
KAVI
|
1702003045WL018395
|
KAVI
|
00697
|
BKID0MG9009
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609897
|
|
KAVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEHGAON
|
MP-02-003-045-001/992
(AKLONI)
|
1702003045NRG24141220230542478
|
21/12/2023
|
POOJA
|
1702003045WL018395
|
POOJA
|
00697
|
BKID0MG9009
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609897
|
|
POOJA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MEHGAON
|
MP-02-003-045-001/999
(AKLONI)
|
1702003045NRG24141220230542479
|
21/12/2023
|
RUBEE DEVI
|
1702003045WL018395
|
RUBEE DEVI
|
00697
|
BKID0MG9009
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644609897
|
|
RUBEEDEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|