|
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
|
KHACHAROD
|
MP-18-001-073-002/13
(LEKODIA ANJANA)
|
1718001073NRG24230620230071999
|
23/06/2023
|
KRISHNA SHARMA
|
1718001073WL008509
|
KRISHNA SHARMA
|
00045
|
BARB0UNHELX
|
1224
|
1224
|
Processed
|
30/06/2023
|
|
591226411
|
|
KRISHNASHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
KHACHAROD
|
MP-18-001-073-002/265
(LEKODIA ANJANA)
|
1718001073NRG24230620230072000
|
23/06/2023
|
pawandas
|
1718001073WL008509
|
pawandas
|
00048
|
BKID0009111
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
591226411
|
|
pawandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHACHAROD
|
MP-18-001-073-002/556
(LEKODIA ANJANA)
|
1718001073NRG24230620230072001
|
23/06/2023
|
Nageshwar
|
1718001073WL008509
|
Nageshwar
|
00048
|
BKID0009111
|
440
|
440
|
Processed
|
30/06/2023
|
|
591226411
|
|
Nageshwar
|
BANK OF INDIA(508505)
|
|
4
|
KHACHAROD
|
MP-18-001-073-002/599
(LEKODIA ANJANA)
|
1718001073NRG24230620230072003
|
23/06/2023
|
laksmi
|
1718001073WL008509
|
laksmi
|
00048
|
BKID0009111
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
591226411
|
|
laksmi
|
BANK OF INDIA(508505)
|
|
5
|
KHACHAROD
|
MP-18-001-073-002/630-B
(LEKODIA ANJANA)
|
1718001073NRG24230620230072004
|
23/06/2023
|
maya
|
1718001073WL008509
|
maya
|
00048
|
BKID0009111
|
440
|
440
|
Processed
|
30/06/2023
|
|
591226411
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHACHAROD
|
MP-18-001-073-002/646-A
(LEKODIA ANJANA)
|
1718001073NRG24230620230072005
|
23/06/2023
|
Sunita
|
1718001073WL008509
|
Sunita
|
00048
|
BKID0009111
|
440
|
440
|
Processed
|
30/06/2023
|
|
591226411
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
7
|
KHACHAROD
|
MP-18-001-096-004/23
(PAGARA)
|
1718001096NRG24230620230072047
|
23/06/2023
|
Ramesh
|
1718001096WL008516
|
Ramesh
|
00048
|
BKID0009111
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226411
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4846
|
4846
|
|
|
|
|
|
|
|
|
8
|
KHACHAROD
|
MP-18-001-073-002/662
(LEKODIA ANJANA)
|
1718001073NRG24230620230072006
|
23/06/2023
|
ROHIT
|
1718001073WL008509
|
ROHIT
|
00415
|
SBIN0005678
|
1224
|
1224
|
Rejected
|
30/06/2023
|
|
591226411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KHACHAROD
|
MP-18-001-073-002/662
(LEKODIA ANJANA)
|
1718001073NRG24230620230072007
|
23/06/2023
|
ROHIT
|
1718001073WL008509
|
ROHIT
|
00415
|
SBIN0005678
|
1224
|
1224
|
Processed
|
30/06/2023
|
|
591226411
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
10
|
KHACHAROD
|
MP-18-001-096-004/107
(PAGARA)
|
1718001096NRG24230620230072046
|
23/06/2023
|
dilip
|
1718001096WL008516
|
dilip
|
00697
|
BKID0MG0422
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591226411
|
|
dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9844
|
9844
|
|
|
|
|
|
|
|