|
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
|
KHANDWA
|
MP-25-005-047-001/188
(ROHANI)
|
1725005047NRG24290120240487315
|
29/01/2024
|
Reena
|
1725005047WL033869
|
Reena
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492221
|
|
Reena
|
BANK OF INDIA(508505)
|
|
2
|
KHANDWA
|
MP-25-005-047-001/188
(ROHANI)
|
1725005047NRG24290120240487314
|
29/01/2024
|
Reena
|
1725005047WL033869
|
Reena
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005492221
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
KHANDWA
|
MP-25-005-047-001/118
(ROHANI)
|
1725005047NRG24290120240487312
|
29/01/2024
|
chaya bai
|
1725005047WL033869
|
chaya bai
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492221
|
|
chayabai
|
BANK OF INDIA(508505)
|
|
4
|
KHANDWA
|
MP-25-005-047-001/118
(ROHANI)
|
1725005047NRG24290120240487311
|
29/01/2024
|
RAJENDRA
|
1725005047WL033869
|
RAJENDRA
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492221
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
5
|
KHANDWA
|
MP-25-005-047-001/178
(ROHANI)
|
1725005000NRG24290120240487462
|
29/01/2024
|
chayabai
|
1725005WL033875
|
chayabai
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492221
|
|
chayabai
|
BANK OF INDIA(508505)
|
|
6
|
KHANDWA
|
MP-25-005-047-001/178
(ROHANI)
|
1725005047NRG24290120240487313
|
29/01/2024
|
kalu mangialal
|
1725005047WL033869
|
kalu mangialal
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492221
|
|
kalumangialal
|
BANK OF INDIA(508505)
|
|
7
|
KHANDWA
|
MP-25-005-047-001/189
(ROHANI)
|
1725005000NRG24290120240487463
|
29/01/2024
|
golu
|
1725005WL033875
|
golu
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005492221
|
|
golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHANDWA
|
MP-25-005-047-001/189
(ROHANI)
|
1725005047NRG24290120240487316
|
29/01/2024
|
Seema
|
1725005047WL033869
|
Seema
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492221
|
|
Seema
|
BANK OF INDIA(508505)
|
|
9
|
KHANDWA
|
MP-25-005-047-001/20
(ROHANI)
|
1725005000NRG24290120240487464
|
29/01/2024
|
chaya bai
|
1725005WL033875
|
chaya bai
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005492221
|
|
chayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHANDWA
|
MP-25-005-047-001/251
(ROHANI)
|
1725005000NRG24290120240487465
|
29/01/2024
|
Abhisek
|
1725005WL033875
|
Abhisek
|
00048
|
BKID0009512
|
221
|
221
|
Processed
|
27/03/2024
|
|
005492221
|
|
Abhisek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHANDWA
|
MP-25-005-047-001/261-A
(ROHANI)
|
1725005000NRG24290120240487466
|
29/01/2024
|
RAM SINGH PATEL
|
1725005WL033875
|
RAM SINGH PATEL
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492221
|
|
RAMSINGHPATEL
|
BANK OF BARODA(606985)
|
|
12
|
KHANDWA
|
MP-25-005-047-001/267
(ROHANI)
|
1725005047NRG24290120240487317
|
29/01/2024
|
ABHIMANYU
|
1725005047WL033869
|
ABHIMANYU
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005492221
|
|
ABHIMANYU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHANDWA
|
MP-25-005-047-001/284
(ROHANI)
|
1725005000NRG24290120240487468
|
29/01/2024
|
Kalyan singh Vikram
|
1725005WL033875
|
Kalyan singh Vikram
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492221
|
|
KalyansinghVikram
|
BANK OF INDIA(508505)
|
|
14
|
KHANDWA
|
MP-25-005-047-001/284
(ROHANI)
|
1725005000NRG24290120240487469
|
29/01/2024
|
priti
|
1725005WL033875
|
priti
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492221
|
|
priti
|
BANK OF INDIA(508505)
|
|
15
|
KHANDWA
|
MP-25-005-047-001/284
(ROHANI)
|
1725005000NRG24290120240487467
|
29/01/2024
|
SARJA BAI
|
1725005WL033875
|
SARJA BAI
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492221
|
|
SARJABAI
|
BANK OF INDIA(508505)
|
|
16
|
KHANDWA
|
MP-25-005-047-001/323
(ROHANI)
|
1725005000NRG24290120240487470
|
29/01/2024
|
gopal
|
1725005WL033875
|
gopal
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492221
|
|
gopal
|
BANK OF BARODA(606985)
|
|
17
|
KHANDWA
|
MP-25-005-047-001/369
(ROHANI)
|
1725005047NRG24290120240487318
|
29/01/2024
|
jaipal
|
1725005047WL033869
|
jaipal
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005492221
|
|
jaipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHANDWA
|
MP-25-005-047-001/391
(ROHANI)
|
1725005047NRG24290120240487319
|
29/01/2024
|
komal
|
1725005047WL033869
|
komal
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492221
|
|
komal
|
BANK OF INDIA(508505)
|
|
19
|
KHANDWA
|
MP-25-005-047-001/50-A
(ROHANI)
|
1725005047NRG24290120240487320
|
29/01/2024
|
BHIMSINGH
|
1725005047WL033869
|
BHIMSINGH
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492221
|
|
BHIMSINGH
|
BANK OF INDIA(508505)
|
|
20
|
KHANDWA
|
MP-25-005-047-001/73
(ROHANI)
|
1725005047NRG24290120240487321
|
29/01/2024
|
KALLIBAI DEVRAM
|
1725005047WL033869
|
KALLIBAI DEVRAM
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492221
|
|
KALLIBAIDEVRAM
|
IDFC BANK LIMITED(608117)
|
|
21
|
KHANDWA
|
MP-25-005-047-001/73
(ROHANI)
|
1725005047NRG24290120240487322
|
29/01/2024
|
mukesh DEVRAM
|
1725005047WL033869
|
mukesh DEVRAM
|
00048
|
BKID0009512
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005492221
|
|
mukeshDEVRAM
|
IDFC BANK LIMITED(608117)
|
|
22
|
KHANDWA
|
MP-25-005-047-001/73
(ROHANI)
|
1725005047NRG24290120240487323
|
29/01/2024
|
rakesh
|
1725005047WL033869
|
rakesh
|
00048
|
BKID0009512
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005492221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23426
|
23426
|
|
|
|
|
|
|
|