|
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
|
KHALAWA
|
MP-25-003-013-001/129
(DEWLI KALA)
|
1725003000NRG24130220240509409
|
13/02/2024
|
MUNNI MUNSHI
|
1725003WL034826
|
MUNNI MUNSHI
|
00045
|
BARB0KHANDW
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590147
|
|
MUNNIMUNSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-013-001/22
(DEWLI KALA)
|
1725003000NRG24130220240509411
|
13/02/2024
|
SANDIP
|
1725003WL034826
|
SANDIP
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590147
|
|
SANDIP
|
BANK OF INDIA(508505)
|
|
3
|
KHALAWA
|
MP-25-003-013-001/752
(DEWLI KALA)
|
1725003000NRG24130220240509413
|
13/02/2024
|
anil
|
1725003WL034826
|
anil
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590147
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
KHALAWA
|
MP-25-003-013-001/8
(DEWLI KALA)
|
1725003000NRG24130220240509415
|
13/02/2024
|
darshan
|
1725003WL034826
|
darshan
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590147
|
|
darshan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
KHALAWA
|
MP-25-003-013-001/44
(DEWLI KALA)
|
1725003000NRG24130220240509412
|
13/02/2024
|
RAJKUMAR
|
1725003WL034826
|
RAJKUMAR
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590147
|
|
RAJKUMAR
|
BANK OF INDIA(508505)
|
|
6
|
KHALAWA
|
MP-25-003-013-001/752
(DEWLI KALA)
|
1725003000NRG24130220240509414
|
13/02/2024
|
BENA BAI
|
1725003WL034826
|
BENA BAI
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590147
|
|
BENABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
KHALAWA
|
MP-25-003-013-001/857
(DEWLI KALA)
|
1725003000NRG24130220240509417
|
13/02/2024
|
Vijay Kajle
|
1725003WL034826
|
Vijay Kajle
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590147
|
|
VijayKajle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHALAWA
|
MP-25-003-013-001/86
(DEWLI KALA)
|
1725003000NRG24130220240509418
|
13/02/2024
|
KALEE BAI KAJLE
|
1725003WL034826
|
KALEE BAI KAJLE
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590147
|
|
KALEEBAIKAJLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHALAWA
|
MP-25-003-013-001/860
(DEWLI KALA)
|
1725003000NRG24130220240509419
|
13/02/2024
|
TULSA BAI
|
1725003WL034826
|
TULSA BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590147
|
|
TULSABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
10
|
KHALAWA
|
MP-25-003-013-001/14-A
(DEWLI KALA)
|
1725003000NRG24130220240509410
|
13/02/2024
|
ANAND
|
1725003WL034826
|
ANAND
|
00703
|
AIRP0000001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KHALAWA
|
MP-25-003-013-001/82
(DEWLI KALA)
|
1725003000NRG24130220240509416
|
13/02/2024
|
Ashvin Kumar
|
1725003WL034826
|
Ashvin Kumar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273590147
|
|
AshvinKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16133
|
16133
|
|
|
|
|
|
|
|