|
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
|
SITAMAU
|
MP-16-005-098-001/131
(LASUDIYA)
|
1716005000NRG24260920230281491
|
26/09/2023
|
DINESH DHURALAL LOHAR
|
1716005WL022879
|
DINESH DHURALAL LOHAR
|
00048
|
BKID0009133
|
660
|
660
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SITAMAU
|
MP-16-005-098-001/131
(LASUDIYA)
|
1716005000NRG24260920230281488
|
26/09/2023
|
DINESH DHURALAL LOHAR
|
1716005WL022879
|
DINESH DHURALAL LOHAR
|
00048
|
BKID0009133
|
880
|
880
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SITAMAU
|
MP-16-005-098-001/131
(LASUDIYA)
|
1716005000NRG24260920230281489
|
26/09/2023
|
Nikita bai
|
1716005WL022879
|
Nikita bai
|
00048
|
BKID0009133
|
880
|
880
|
Processed
|
09/11/2023
|
|
299561084
|
|
Nikitabai
|
BANK OF INDIA(508505)
|
|
4
|
SITAMAU
|
MP-16-005-098-001/131
(LASUDIYA)
|
1716005000NRG24260920230281490
|
26/09/2023
|
REENA LOHAR
|
1716005WL022879
|
REENA LOHAR
|
00048
|
BKID0009133
|
880
|
880
|
Processed
|
09/11/2023
|
|
299561084
|
|
REENALOHAR
|
BANK OF INDIA(508505)
|
|
5
|
SITAMAU
|
MP-16-005-098-001/131
(LASUDIYA)
|
1716005000NRG24260920230281493
|
26/09/2023
|
REENA LOHAR
|
1716005WL022879
|
REENA LOHAR
|
00048
|
BKID0009133
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299561084
|
|
REENALOHAR
|
BANK OF INDIA(508505)
|
|
6
|
SITAMAU
|
MP-16-005-098-001/38
(LASUDIYA)
|
1716005000NRG24260920230281495
|
26/09/2023
|
Dinesh prajapat
|
1716005WL022879
|
Dinesh prajapat
|
00048
|
BKID0009133
|
880
|
880
|
Processed
|
09/11/2023
|
|
299561084
|
|
Dineshprajapat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SITAMAU
|
MP-16-005-098-001/38
(LASUDIYA)
|
1716005000NRG24260920230281494
|
26/09/2023
|
Dinesh prajapat
|
1716005WL022879
|
Dinesh prajapat
|
00048
|
BKID0009133
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
299561084
|
|
Dineshprajapat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6820
|
6820
|
|
|
|
|
|
|
|
|
8
|
SITAMAU
|
MP-16-005-106-001/23-V
(DEOPURABAMNI)
|
1716005000NRG24260920230281497
|
26/09/2023
|
sawitri bai
|
1716005WL022880
|
sawitri bai
|
00415
|
SBIN0017113
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
299561084
|
|
sawitribai
|
STATE BANK OF INDIA(508548)
|
|
9
|
SITAMAU
|
MP-16-005-106-001/23-V
(DEOPURABAMNI)
|
1716005000NRG24260920230281496
|
26/09/2023
|
SHIV LAL
|
1716005WL022880
|
SHIV LAL
|
00415
|
SBIN0017113
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
299561084
|
|
SHIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
10
|
SITAMAU
|
MP-16-005-106-001/9
(DEOPURABAMNI)
|
1716005000NRG24260920230281498
|
26/09/2023
|
asan bai
|
1716005WL022881
|
asan bai
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
299561084
|
|
asanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15439
|
15439
|
|
|
|
|
|
|
|