|
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
|
DEWAS
|
MP-20-003-025-004/674
(MENDKIDHAKAD)
|
1720003000NRG24150220240405564
|
15/02/2024
|
Puja Chouhan
|
1720003WL031204
|
Puja Chouhan
|
00045
|
BARB0DEWASX
|
442
|
442
|
Processed
|
12/04/2024
|
|
303329334
|
|
PujaChouhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-025-003/461
(MENDKIDHAKAD)
|
1720003000NRG24150220240405549
|
15/02/2024
|
ARUN MALVIYA
|
1720003WL031204
|
ARUN MALVIYA
|
00048
|
BKID0008901
|
442
|
442
|
Processed
|
12/04/2024
|
|
303329334
|
|
ARUNMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEWAS
|
MP-20-003-025-003/462
(MENDKIDHAKAD)
|
1720003000NRG24150220240405550
|
15/02/2024
|
arjun thakur
|
1720003WL031204
|
arjun thakur
|
00048
|
BKID0008901
|
442
|
442
|
Processed
|
12/04/2024
|
|
303329334
|
|
arjunthakur
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
DEWAS
|
MP-20-003-025-001/368
(MENDKIDHAKAD)
|
1720003000NRG24150220240405548
|
15/02/2024
|
NARENDRA
|
1720003WL031204
|
NARENDRA
|
00165
|
IBKL0000001
|
442
|
442
|
Processed
|
12/04/2024
|
|
303329334
|
|
NARENDRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-025-004/668
(MENDKIDHAKAD)
|
1720003000NRG24150220240405561
|
15/02/2024
|
vishal patel
|
1720003WL031204
|
vishal patel
|
00354
|
PUNB0150500
|
442
|
442
|
Processed
|
12/04/2024
|
|
303329334
|
|
vishalpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
6
|
DEWAS
|
MP-20-003-025-004/417
(MENDKIDHAKAD)
|
1720003000NRG24150220240405551
|
15/02/2024
|
lokendra
|
1720003WL031204
|
lokendra
|
00662
|
BDBL0001880
|
442
|
442
|
Processed
|
12/04/2024
|
|
303329334
|
|
lokendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
DEWAS
|
MP-20-003-025-004/420
(MENDKIDHAKAD)
|
1720003000NRG24150220240405553
|
15/02/2024
|
popsingh
|
1720003WL031204
|
popsingh
|
00662
|
BDBL0001880
|
442
|
442
|
Processed
|
12/04/2024
|
|
303329334
|
|
popsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
DEWAS
|
MP-20-003-025-004/420
(MENDKIDHAKAD)
|
1720003000NRG24150220240405554
|
15/02/2024
|
bharti bai
|
1720003WL031204
|
bharti bai
|
00697
|
BKID0MG0111
|
442
|
442
|
Processed
|
12/04/2024
|
|
303329334
|
|
bhartibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
DEWAS
|
MP-20-003-025-004/425
(MENDKIDHAKAD)
|
1720003000NRG24150220240405556
|
15/02/2024
|
Radha Bai
|
1720003WL031204
|
Radha Bai
|
00697
|
BKID0MG0111
|
442
|
442
|
Processed
|
12/04/2024
|
|
303329334
|
|
RadhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
DEWAS
|
MP-20-003-025-004/429
(MENDKIDHAKAD)
|
1720003000NRG24150220240405558
|
15/02/2024
|
dillipsingh
|
1720003WL031204
|
dillipsingh
|
00697
|
BKID0MG0111
|
442
|
442
|
Rejected
|
12/04/2024
|
|
303329334
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
DEWAS
|
MP-20-003-025-004/670
(MENDKIDHAKAD)
|
1720003000NRG24150220240405562
|
15/02/2024
|
sodan
|
1720003WL031204
|
sodan
|
00697
|
BKID0MG0111
|
442
|
442
|
Processed
|
12/04/2024
|
|
303329334
|
|
sodan
|
BANK OF INDIA(508505)
|
|
12
|
DEWAS
|
MP-20-003-025-004/672
(MENDKIDHAKAD)
|
1720003000NRG24150220240405563
|
15/02/2024
|
pooja
|
1720003WL031204
|
pooja
|
00697
|
BKID0MG0111
|
442
|
442
|
Processed
|
12/04/2024
|
|
303329334
|
|
pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
13
|
DEWAS
|
MP-20-003-025-004/419
(MENDKIDHAKAD)
|
1720003000NRG24150220240405552
|
15/02/2024
|
NARENDRA
|
1720003WL031204
|
NARENDRA
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
303329334
|
|
NARENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
DEWAS
|
MP-20-003-025-004/421
(MENDKIDHAKAD)
|
1720003000NRG24150220240405555
|
15/02/2024
|
RAJENDRA SINGH
|
1720003WL031204
|
RAJENDRA SINGH
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
303329334
|
|
RAJENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
DEWAS
|
MP-20-003-025-004/428
(MENDKIDHAKAD)
|
1720003000NRG24150220240405557
|
15/02/2024
|
mankunvar
|
1720003WL031204
|
mankunvar
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
303329334
|
|
mankunvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
DEWAS
|
MP-20-003-025-004/429
(MENDKIDHAKAD)
|
1720003000NRG24150220240405559
|
15/02/2024
|
vijata
|
1720003WL031204
|
vijata
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
303329334
|
|
vijata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
DEWAS
|
MP-20-003-025-004/455
(MENDKIDHAKAD)
|
1720003000NRG24150220240405560
|
15/02/2024
|
gajraj singh
|
1720003WL031204
|
gajraj singh
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
303329334
|
|
gajrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|