|
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
|
KESLA
|
MP-32-002-019-001/1000
(RANIPUR)
|
1732002019NRG24270120240159083
|
27/01/2024
|
puspa
|
1732002019WL028560
|
puspa
|
00354
|
PUNB0204000
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
KESLA
|
MP-32-002-019-001/1037
(RANIPUR)
|
1732002019NRG24270120240159084
|
27/01/2024
|
Asha bai
|
1732002019WL028560
|
Asha bai
|
00354
|
PUNB0204000
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
KESLA
|
MP-32-002-019-001/1038
(RANIPUR)
|
1732002019NRG24270120240159085
|
27/01/2024
|
laxmibai
|
1732002019WL028560
|
laxmibai
|
00354
|
PUNB0204000
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
KESLA
|
MP-32-002-019-001/1059
(RANIPUR)
|
1732002019NRG24270120240159086
|
27/01/2024
|
sheelabai
|
1732002019WL028560
|
sheelabai
|
00354
|
PUNB0204000
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
KESLA
|
MP-32-002-019-001/1063
(RANIPUR)
|
1732002019NRG24270120240159087
|
27/01/2024
|
Ashok
|
1732002019WL028560
|
Ashok
|
00354
|
PUNB0204000
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
KESLA
|
MP-32-002-019-001/1063
(RANIPUR)
|
1732002019NRG24270120240159088
|
27/01/2024
|
Raya bai
|
1732002019WL028560
|
Raya bai
|
00354
|
PUNB0204000
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005668399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KESLA
|
MP-32-002-019-001/1135
(RANIPUR)
|
1732002019NRG24270120240159089
|
27/01/2024
|
urmilabai
|
1732002019WL028560
|
urmilabai
|
00354
|
PUNB0204000
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
KESLA
|
MP-32-002-019-001/1303
(RANIPUR)
|
1732002019NRG24270120240159090
|
27/01/2024
|
Sabbobai
|
1732002019WL028560
|
Sabbobai
|
00354
|
PUNB0204000
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
KESLA
|
MP-32-002-019-001/1336
(RANIPUR)
|
1732002019NRG24270120240159091
|
27/01/2024
|
deenanath
|
1732002019WL028560
|
deenanath
|
00354
|
PUNB0204000
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
KESLA
|
MP-32-002-019-001/1336
(RANIPUR)
|
1732002019NRG24270120240159092
|
27/01/2024
|
sarda bai
|
1732002019WL028560
|
sarda bai
|
00354
|
PUNB0204000
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
KESLA
|
MP-32-002-019-001/1382
(RANIPUR)
|
1732002019NRG24270120240159093
|
27/01/2024
|
shivkumari
|
1732002019WL028560
|
shivkumari
|
00354
|
PUNB0204000
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
KESLA
|
MP-32-002-019-001/1384
(RANIPUR)
|
1732002019NRG24270120240159094
|
27/01/2024
|
anita
|
1732002019WL028560
|
anita
|
00354
|
PUNB0204000
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005668399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KESLA
|
MP-32-002-019-001/1385
(RANIPUR)
|
1732002019NRG24270120240159095
|
27/01/2024
|
rekha
|
1732002019WL028560
|
rekha
|
00354
|
PUNB0204000
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
KESLA
|
MP-32-002-019-001/1386
(RANIPUR)
|
1732002019NRG24270120240159096
|
27/01/2024
|
sarita imne
|
1732002019WL028560
|
sarita imne
|
00354
|
PUNB0204000
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
KESLA
|
MP-32-002-019-001/841
(RANIPUR)
|
1732002019NRG24270120240159097
|
27/01/2024
|
kamlabai
|
1732002019WL028560
|
kamlabai
|
00354
|
PUNB0204000
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
2652
|
|
|
|
|
|
|
|
|
16
|
KESLA
|
MP-32-002-036-001/297
(GOCHITARODA)
|
1732002036NRG24270120240159466
|
27/01/2024
|
manishankar
|
1732002036WL028584
|
manishankar
|
00354
|
PUNB0291500
|
884
|
0
|
|
|
|
|
|
|
|
|
17
|
KESLA
|
MP-32-002-036-001/412-A
(GOCHITARODA)
|
1732002036NRG24270120240159469
|
27/01/2024
|
BHAVANI SHANKAR
|
1732002036WL028584
|
BHAVANI SHANKAR
|
00354
|
PUNB0291500
|
884
|
0
|
|
|
|
|
|
|
|
|
18
|
KESLA
|
MP-32-002-036-001/412-A
(GOCHITARODA)
|
1732002036NRG24270120240159470
|
27/01/2024
|
priyanka
|
1732002036WL028584
|
priyanka
|
00354
|
PUNB0291500
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
19
|
KESLA
|
MP-32-002-036-001/302
(GOCHITARODA)
|
1732002036NRG24270120240159467
|
27/01/2024
|
chandra bhushan
|
1732002036WL028584
|
chandra bhushan
|
00415
|
SBIN0000389
|
884
|
0
|
|
|
|
|
|
|
|
|
20
|
KESLA
|
MP-32-002-037-001/600
(PIPALDHANA)
|
1732002037NRG24270120240159050
|
27/01/2024
|
SITACHARAN
|
1732002037WL028555
|
SITACHARAN
|
00415
|
SBIN0000389
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
KESLA
|
MP-32-002-037-001/552
(PIPALDHANA)
|
1732002037NRG24270120240159049
|
27/01/2024
|
PREM SINGH
|
1732002037WL028555
|
PREM SINGH
|
00415
|
SBIN0012161
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
0
|
|
|
|
|
|
|
|
|
22
|
KESLA
|
MP-32-002-036-001/314-A
(GOCHITARODA)
|
1732002036NRG24270120240159468
|
27/01/2024
|
SUNITA KUMRE
|
1732002036WL028584
|
SUNITA KUMRE
|
00552
|
DCBL0000104
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24531
|
2652
|
|
|
|
|
|
|
|