|
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
|
BADNAWAR
|
MP-22-001-029-004/89
(Dharsikheda)
|
1722001029NRG24160620230133048
|
16/06/2023
|
Santosh
|
1722001029WL014191
|
Santosh
|
00048
|
BKID0008848
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793506
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-029-004/151
(Dharsikheda)
|
1722001029NRG24160620230133046
|
16/06/2023
|
geeta
|
1722001029WL014191
|
geeta
|
00051
|
MAHB0000611
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793506
|
|
geeta
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
3
|
BADNAWAR
|
MP-22-001-029-004/96-A
(Dharsikheda)
|
1722001029NRG24160620230133049
|
16/06/2023
|
Bhavar
|
1722001029WL014191
|
Bhavar
|
00051
|
MAHB0000611
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793506
|
|
Bhavar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BADNAWAR
|
MP-22-001-029-004/96-A
(Dharsikheda)
|
1722001029NRG24160620230133050
|
16/06/2023
|
Gayatri
|
1722001029WL014191
|
Gayatri
|
00051
|
MAHB0000611
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793506
|
|
Gayatri
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
BADNAWAR
|
MP-22-001-029-004/115
(Dharsikheda)
|
1722001029NRG24160620230133045
|
16/06/2023
|
nathu
|
1722001029WL014191
|
nathu
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793506
|
|
nathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BADNAWAR
|
MP-22-001-013-003/355-A
(Sandla)
|
1722001013NRG24160620230132393
|
16/06/2023
|
Hariom
|
1722001013WL014163
|
Hariom
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793506
|
|
Hariom
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
7
|
BADNAWAR
|
MP-22-001-013-003/355-A
(Sandla)
|
1722001013NRG24160620230132394
|
16/06/2023
|
Radha
|
1722001013WL014163
|
Radha
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
514793506
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
BADNAWAR
|
MP-22-001-013-003/480
(Sandla)
|
1722001013NRG24160620230132395
|
16/06/2023
|
Kailash
|
1722001013WL014163
|
Kailash
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793506
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BADNAWAR
|
MP-22-001-013-003/536
(Sandla)
|
1722001013NRG24160620230132399
|
16/06/2023
|
Madan Lal
|
1722001013WL014163
|
Madan Lal
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793506
|
|
MadanLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BADNAWAR
|
MP-22-001-013-003/536
(Sandla)
|
1722001013NRG24160620230132398
|
16/06/2023
|
Mangilal
|
1722001013WL014163
|
Mangilal
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793506
|
|
Mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BADNAWAR
|
MP-22-001-013-003/536
(Sandla)
|
1722001013NRG24160620230132400
|
16/06/2023
|
Raju
|
1722001013WL014163
|
Raju
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793506
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BADNAWAR
|
MP-22-001-013-003/536-A
(Sandla)
|
1722001013NRG24160620230132401
|
16/06/2023
|
Sanjay
|
1722001013WL014163
|
Sanjay
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
514793506
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BADNAWAR
|
MP-22-001-013-003/580
(Sandla)
|
1722001013NRG24160620230132403
|
16/06/2023
|
Ramkanya
|
1722001013WL014163
|
Ramkanya
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793506
|
|
Ramkanya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BADNAWAR
|
MP-22-001-013-003/580
(Sandla)
|
1722001013NRG24160620230132402
|
16/06/2023
|
Shantilal
|
1722001013WL014163
|
Shantilal
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793506
|
|
Shantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BADNAWAR
|
MP-22-001-013-003/595
(Sandla)
|
1722001013NRG24160620230132404
|
16/06/2023
|
Laxman
|
1722001013WL014163
|
Laxman
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793506
|
|
Laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BADNAWAR
|
MP-22-001-013-003/595
(Sandla)
|
1722001013NRG24160620230132405
|
16/06/2023
|
Prakash
|
1722001013WL014163
|
Prakash
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793506
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BADNAWAR
|
MP-22-001-013-003/641
(Sandla)
|
1722001013NRG24160620230132407
|
16/06/2023
|
Mathuri
|
1722001013WL014163
|
Mathuri
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793506
|
|
Mathuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BADNAWAR
|
MP-22-001-013-003/641
(Sandla)
|
1722001013NRG24160620230132406
|
16/06/2023
|
Ratan Gulab
|
1722001013WL014163
|
Ratan Gulab
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793506
|
|
RatanGulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BADNAWAR
|
MP-22-001-013-003/653
(Sandla)
|
1722001013NRG24160620230132408
|
16/06/2023
|
Chanda Bai
|
1722001013WL014163
|
Chanda Bai
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793506
|
|
ChandaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BADNAWAR
|
MP-22-001-013-003/653
(Sandla)
|
1722001013NRG24160620230132409
|
16/06/2023
|
Mannalal
|
1722001013WL014163
|
Mannalal
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793506
|
|
Mannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BADNAWAR
|
MP-22-001-013-003/673
(Sandla)
|
1722001013NRG24160620230132411
|
16/06/2023
|
Rajaram
|
1722001013WL014163
|
Rajaram
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793506
|
|
Rajaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
22
|
BADNAWAR
|
MP-22-001-013-003/673
(Sandla)
|
1722001013NRG24160620230132410
|
16/06/2023
|
Sivaram kishna
|
1722001013WL014163
|
Sivaram kishna
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793506
|
|
Sivaramkishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BADNAWAR
|
MP-22-001-013-003/723
(Sandla)
|
1722001013NRG24160620230132413
|
16/06/2023
|
Hanshraj
|
1722001013WL014163
|
Hanshraj
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793506
|
|
Hanshraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
24
|
BADNAWAR
|
MP-22-001-013-003/723
(Sandla)
|
1722001013NRG24160620230132412
|
16/06/2023
|
Govardhanlal
|
1722001013WL014163
|
Govardhanlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793506
|
|
Govardhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BADNAWAR
|
MP-22-001-029-004/171
(Dharsikheda)
|
1722001029NRG24160620230133047
|
16/06/2023
|
Gita
|
1722001029WL014191
|
Gita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
514793506
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33150
|
33150
|
|
|
|
|
|
|
|