|
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
|
SANCHI
|
MP-30-001-060-001/288
(RANGPURA KESRI)
|
1730001060NRG24220120240232176
|
22/01/2024
|
TEJRAM
|
1730001060WL038068
|
TEJRAM
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524988
|
|
TEJRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SANCHI
|
MP-30-001-060-001/199
(RANGPURA KESRI)
|
1730001060NRG24220120240232169
|
22/01/2024
|
AJAB SINGH YADAV
|
1730001060WL038067
|
AJAB SINGH YADAV
|
00048
|
BKID0009060
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524988
|
|
AJABSINGHYADAV
|
BANK OF INDIA(508505)
|
|
3
|
SANCHI
|
MP-30-001-060-001/293
(RANGPURA KESRI)
|
1730001060NRG24220120240232180
|
22/01/2024
|
MITHUN YADAV
|
1730001060WL038068
|
MITHUN YADAV
|
00048
|
BKID0009060
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524988
|
|
MITHUNYADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SANCHI
|
MP-30-001-060-001/209
(RANGPURA KESRI)
|
1730001060NRG24220120240232166
|
22/01/2024
|
PAWAN YADAV
|
1730001060WL038066
|
PAWAN YADAV
|
00089
|
CBIN0280734
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524988
|
|
PAWANYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SANCHI
|
MP-30-001-060-001/102
(RANGPURA KESRI)
|
1730001060NRG24220120240232157
|
22/01/2024
|
PHOOLSINGH
|
1730001060WL038066
|
PHOOLSINGH
|
00354
|
PUNB0489700
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524988
|
|
PHOOLSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
SANCHI
|
MP-30-001-060-001/179
(RANGPURA KESRI)
|
1730001060NRG24220120240232163
|
22/01/2024
|
GIRJESH
|
1730001060WL038066
|
GIRJESH
|
00415
|
SBIN0000462
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524988
|
|
GIRJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
SANCHI
|
MP-30-001-060-001/291
(RANGPURA KESRI)
|
1730001060NRG24220120240232178
|
22/01/2024
|
PRAVESH
|
1730001060WL038068
|
PRAVESH
|
00415
|
SBIN0000462
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524988
|
|
PRAVESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
SANCHI
|
MP-30-001-060-001/294
(RANGPURA KESRI)
|
1730001060NRG24220120240232171
|
22/01/2024
|
BRIJ LAL
|
1730001060WL038067
|
BRIJ LAL
|
00415
|
SBIN0005193
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524988
|
|
BRIJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
SANCHI
|
MP-30-001-060-001/115
(RANGPURA KESRI)
|
1730001060NRG24220120240232167
|
22/01/2024
|
NARAYAN SINGH
|
1730001060WL038067
|
NARAYAN SINGH
|
00468
|
UBIN0563811
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524988
|
|
NARAYANSINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
SANCHI
|
MP-30-001-060-001/159
(RANGPURA KESRI)
|
1730001060NRG24220120240232158
|
22/01/2024
|
MOHAR SINGH
|
1730001060WL038066
|
MOHAR SINGH
|
00468
|
UBIN0563811
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524988
|
|
MOHARSINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
SANCHI
|
MP-30-001-060-001/167
(RANGPURA KESRI)
|
1730001060NRG24220120240232159
|
22/01/2024
|
ARPAN YADAV
|
1730001060WL038066
|
ARPAN YADAV
|
00468
|
UBIN0563811
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524988
|
|
ARPANYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SANCHI
|
MP-30-001-060-001/174
(RANGPURA KESRI)
|
1730001060NRG24220120240232160
|
22/01/2024
|
RAMGOPAL YADAV
|
1730001060WL038066
|
RAMGOPAL YADAV
|
00468
|
UBIN0563811
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524988
|
|
RAMGOPALYADAV
|
UNION BANK OF INDIA(508500)
|
|
13
|
SANCHI
|
MP-30-001-060-001/175
(RANGPURA KESRI)
|
1730001060NRG24220120240232161
|
22/01/2024
|
pradeep yadav
|
1730001060WL038066
|
pradeep yadav
|
00468
|
UBIN0563811
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524988
|
|
pradeepyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
SANCHI
|
MP-30-001-060-001/176
(RANGPURA KESRI)
|
1730001060NRG24220120240232162
|
22/01/2024
|
KAILASH YADAV
|
1730001060WL038066
|
KAILASH YADAV
|
00468
|
UBIN0563811
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524988
|
|
KAILASHYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
SANCHI
|
MP-30-001-060-001/200
(RANGPURA KESRI)
|
1730001060NRG24220120240232164
|
22/01/2024
|
BHARAT SINGH VISWKARMA
|
1730001060WL038066
|
BHARAT SINGH VISWKARMA
|
00468
|
UBIN0563811
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524988
|
|
BHARATSINGHVISWKARMA
|
BANK OF INDIA(508505)
|
|
16
|
SANCHI
|
MP-30-001-060-001/284
(RANGPURA KESRI)
|
1730001060NRG24220120240232175
|
22/01/2024
|
LAKHAN SINGH
|
1730001060WL038068
|
LAKHAN SINGH
|
00468
|
UBIN0563811
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
SANCHI
|
MP-30-001-060-001/94
(RANGPURA KESRI)
|
1730001060NRG24220120240232181
|
22/01/2024
|
MANGAL SINGH SARYAM
|
1730001060WL038068
|
MANGAL SINGH SARYAM
|
00468
|
UBIN0563811
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524988
|
|
MANGALSINGHSARYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
18
|
SANCHI
|
MP-30-001-060-001/292
(RANGPURA KESRI)
|
1730001060NRG24220120240232179
|
22/01/2024
|
ARJUN
|
1730001060WL038068
|
ARJUN
|
00468
|
UBIN0569046
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524988
|
|
ARJUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
SANCHI
|
MP-30-001-060-001/179
(RANGPURA KESRI)
|
1730001060NRG24220120240232168
|
22/01/2024
|
RACHNA BAI YADAV
|
1730001060WL038067
|
RACHNA BAI YADAV
|
00697
|
BKID0MG7039
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524988
|
|
RACHNABAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
SANCHI
|
MP-30-001-060-001/206
(RANGPURA KESRI)
|
1730001060NRG24220120240232165
|
22/01/2024
|
krishna bai yadav
|
1730001060WL038066
|
krishna bai yadav
|
00697
|
BKID0MG7039
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524988
|
|
krishnabaiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
SANCHI
|
MP-30-001-060-001/212
(RANGPURA KESRI)
|
1730001060NRG24220120240232172
|
22/01/2024
|
ANURADHA YADAV
|
1730001060WL038068
|
ANURADHA YADAV
|
00697
|
BKID0MG7039
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524988
|
|
ANURADHAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SANCHI
|
MP-30-001-060-001/254
(RANGPURA KESRI)
|
1730001060NRG24220120240232173
|
22/01/2024
|
JAGAN BABU
|
1730001060WL038068
|
JAGAN BABU
|
00697
|
BKID0MG7039
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524988
|
|
JAGANBABU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SANCHI
|
MP-30-001-060-001/270
(RANGPURA KESRI)
|
1730001060NRG24220120240232174
|
22/01/2024
|
GEETA BAI
|
1730001060WL038068
|
GEETA BAI
|
00697
|
BKID0MG7039
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524988
|
|
GEETABAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
SANCHI
|
MP-30-001-060-001/287
(RANGPURA KESRI)
|
1730001060NRG24220120240232170
|
22/01/2024
|
MANISHA
|
1730001060WL038067
|
MANISHA
|
00697
|
BKID0MG7039
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524988
|
|
MANISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
SANCHI
|
MP-30-001-060-001/289
(RANGPURA KESRI)
|
1730001060NRG24220120240232177
|
22/01/2024
|
RAHUL YADAV
|
1730001060WL038068
|
RAHUL YADAV
|
00697
|
BKID0MG7039
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038524988
|
|
RAHULYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33150
|
33150
|
|
|
|
|
|
|
|