|
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
|
RAHATGARH
|
MP-10-006-012-001/1104
(JHILA (P))
|
1710006012NRG24011120230354929
|
01/11/2023
|
GOVARDHAN
|
1710006012WL040705
|
GOVARDHAN
|
00048
|
BKID0009421
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333285243
|
|
GOVARDHAN
|
BANK OF INDIA(508505)
|
|
2
|
RAHATGARH
|
MP-10-006-012-001/1360
(JHILA (P))
|
1710006012NRG24011120230354906
|
01/11/2023
|
SANJESH CHADAR
|
1710006012WL040702
|
SANJESH CHADAR
|
00048
|
BKID0009421
|
884
|
884
|
Processed
|
02/01/2024
|
|
333285243
|
|
SANJESHCHADAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
RAHATGARH
|
MP-10-006-012-001/1049
(JHILA (P))
|
1710006012NRG24011120230354909
|
01/11/2023
|
BRAJENDRA
|
1710006012WL040703
|
BRAJENDRA
|
00078
|
CNRB0005973
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333285243
|
|
BRAJENDRA
|
CANARA BANK(508532)
|
|
4
|
RAHATGARH
|
MP-10-006-012-001/1049
(JHILA (P))
|
1710006012NRG24011120230354910
|
01/11/2023
|
VARSHA DEVALIYA
|
1710006012WL040703
|
VARSHA DEVALIYA
|
00078
|
CNRB0005973
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333285243
|
|
VARSHADEVALIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
RAHATGARH
|
MP-10-006-012-001/1114
(JHILA (P))
|
1710006012NRG24011120230354905
|
01/11/2023
|
MANOHAR
|
1710006012WL040702
|
MANOHAR
|
00089
|
CBIN0281891
|
221
|
221
|
Processed
|
02/01/2024
|
|
333285243
|
|
MANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAHATGARH
|
MP-10-006-012-001/419
(JHILA (P))
|
1710006012NRG24011120230354931
|
01/11/2023
|
Ramkumar
|
1710006012WL040705
|
Ramkumar
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333285243
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAHATGARH
|
MP-10-006-012-001/452
(JHILA (P))
|
1710006012NRG24011120230354912
|
01/11/2023
|
munna
|
1710006012WL040703
|
munna
|
00089
|
CBIN0281891
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333285243
|
|
munna
|
BANK OF INDIA(508505)
|
|
8
|
RAHATGARH
|
MP-10-006-012-001/516
(JHILA (P))
|
1710006012NRG24011120230354908
|
01/11/2023
|
GAMBHEER
|
1710006012WL040702
|
GAMBHEER
|
00089
|
CBIN0281891
|
884
|
884
|
Processed
|
02/01/2024
|
|
333285243
|
|
GAMBHEER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
9
|
RAHATGARH
|
MP-10-006-012-001/1206
(JHILA (P))
|
1710006012NRG24011120230354911
|
01/11/2023
|
CHHAYA RAJPOOT
|
1710006012WL040703
|
CHHAYA RAJPOOT
|
00415
|
SBIN0010856
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
RAHATGARH
|
MP-10-006-012-001/255
(JHILA (P))
|
1710006012NRG24011120230354907
|
01/11/2023
|
GANGA BAI
|
1710006012WL040702
|
GANGA BAI
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333285243
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHATGARH
|
MP-10-006-012-001/452
(JHILA (P))
|
1710006012NRG24011120230354913
|
01/11/2023
|
brajendar
|
1710006012WL040703
|
brajendar
|
00415
|
SBIN0010856
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333285243
|
|
brajendar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
12
|
RAHATGARH
|
MP-10-006-012-001/1196
(JHILA (P))
|
1710006012NRG24011120230354930
|
01/11/2023
|
Ramesh
|
1710006012WL040705
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333285243
|
|
Ramesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|