|
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
|
KOTMA
|
MP-46-001-010-001/113-A
(CHANGERI)
|
1746001010NRG24111020230352029
|
12/10/2023
|
SHANTI
|
1746001010WL017985
|
SHANTI
|
00697
|
BKID0MG1510
|
603
|
603
|
Processed
|
08/11/2023
|
|
284930898
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
KOTMA
|
MP-46-001-010-001/146-B
(CHANGERI)
|
1746001010NRG24111020230350022
|
12/10/2023
|
TEERATH
|
1746001010WL017858
|
TEERATH
|
00697
|
BKID0MG1510
|
300
|
300
|
Processed
|
08/11/2023
|
|
284930898
|
|
TEERATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
KOTMA
|
MP-46-001-010-001/227
(CHANGERI)
|
1746001010NRG24111020230350023
|
12/10/2023
|
AKHALESH
|
1746001010WL017858
|
AKHALESH
|
00697
|
BKID0MG1510
|
300
|
300
|
Processed
|
08/11/2023
|
|
284930898
|
|
AKHALESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
KOTMA
|
MP-46-001-010-001/406-A
(CHANGERI)
|
1746001010NRG24111020230350024
|
12/10/2023
|
KAILASH
|
1746001010WL017858
|
KAILASH
|
00697
|
BKID0MG1510
|
300
|
300
|
Processed
|
08/11/2023
|
|
284930898
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KOTMA
|
MP-46-001-010-001/406-B
(CHANGERI)
|
1746001010NRG24111020230350025
|
12/10/2023
|
Manish
|
1746001010WL017858
|
Manish
|
00697
|
BKID0MG1510
|
300
|
300
|
Processed
|
08/11/2023
|
|
284930898
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTMA
|
MP-46-001-010-001/438
(CHANGERI)
|
1746001010NRG24111020230350026
|
12/10/2023
|
DOOLMATI
|
1746001010WL017858
|
DOOLMATI
|
00697
|
BKID0MG1510
|
300
|
300
|
Processed
|
08/11/2023
|
|
284930898
|
|
DOOLMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KOTMA
|
MP-46-001-010-001/98
(CHANGERI)
|
1746001010NRG24111020230350027
|
12/10/2023
|
DASRATH
|
1746001010WL017858
|
DASRATH
|
00697
|
BKID0MG1510
|
300
|
300
|
Processed
|
08/11/2023
|
|
284930898
|
|
DASRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KOTMA
|
MP-46-001-020-002/74
(PAIRICHHUA)
|
1746001000NRG24121020230354819
|
12/10/2023
|
GANESH
|
1746001WL018230
|
GANESH
|
00697
|
BKID0MG1510
|
2090
|
2090
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4493
|
4493
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4493
|
4493
|
|
|
|
|
|
|
|