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
|
BALADI
|
MP-25-001-030-001/120 (PAMAKHEDI)
|
1725001030NRG24220220240522783
|
22/02/2024
|
okar
|
1725001030WL035437
|
okar
|
00697
|
BKID0MG0247
|
2652
|
2652
|
Rejected
|
12/04/2024
|
|
302461308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
2
|
BALADI
|
MP-25-001-030-001/1234 (PAMAKHEDI)
|
1725001030NRG24220220240522784
|
22/02/2024
|
Gora bai
|
1725001030WL035438
|
Gora bai
|
00697
|
BKID0MG0247
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302461308
|
|
Gorabai
|
BANK OF INDIA(508505)
|
3
|
BALADI
|
MP-25-001-030-001/24 (PAMAKHEDI)
|
1725001030NRG24220220240522782
|
22/02/2024
|
BASHUDEV
|
1725001030WL035436
|
BASHUDEV
|
00697
|
BKID0MG0247
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302461308
|
|
BASHUDEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
4
|
BALADI
|
MP-25-001-030-001/1265 (PAMAKHEDI)
|
1725001030NRG24220220240522785
|
22/02/2024
|
nabulal
|
1725001030WL035439
|
nabulal
|
00697
|
BKID0MG0265
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302461308
|
|
nabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
BALADI
|
MP-25-001-030-001/136 (PAMAKHEDI)
|
1725001030NRG24220220240522781
|
22/02/2024
|
keshu magilal
|
1725001030WL035436
|
keshu magilal
|
00697
|
BKID0MG0265
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302461308
|
|
keshumagilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
BALADI
|
MP-25-001-030-001/1385 (PAMAKHEDI)
|
1725001030NRG24220220240522786
|
22/02/2024
|
kalu
|
1725001030WL035440
|
kalu
|
00697
|
BKID0MG0265
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302461308
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|