|
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-20-003-095-001/2
(SUTALI)
|
1720003095NRG21130120210732630
|
09/02/2024
|
hokam gemaji
|
1720003095WL054452
|
hokam gemaji
|
00601
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
27/03/2024
|
|
004230882
|
|
hokamgemaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
DEWAS
|
MP-20-003-095-001/20
(SUTALI)
|
1720003095NRG21130120210732631
|
09/02/2024
|
SANJAY JAGNNATH
|
1720003095WL054452
|
SANJAY JAGNNATH
|
00601
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
27/03/2024
|
|
004230882
|
|
SANJAYJAGNNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
DEWAS
|
MP-20-003-095-001/21
(SUTALI)
|
1720003095NRG21130120210732632
|
09/02/2024
|
MADHU BAI
|
1720003095WL054452
|
MADHU BAI
|
00601
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
27/03/2024
|
|
004230882
|
|
MADHUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
DEWAS
|
MP-20-003-095-001/3
(SUTALI)
|
1720003095NRG21130120210732633
|
09/02/2024
|
kanhayya
|
1720003095WL054452
|
kanhayya
|
00601
|
BKID0NAMRGB
|
180
|
180
|
Rejected
|
26/03/2024
|
|
004230882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
DEWAS
|
MP-20-003-095-002/59
(SUTALI)
|
1720003095NRG21130120210732634
|
09/02/2024
|
DAMODAR RAMESHCHAND
|
1720003095WL054452
|
DAMODAR RAMESHCHAND
|
00601
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
26/03/2024
|
|
004230882
|
|
DAMODARRAMESHCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEWAS
|
MP-20-003-095-002/78
(SUTALI)
|
1720003095NRG21130120210732635
|
09/02/2024
|
RAMESH
|
1720003095WL054452
|
RAMESH
|
00601
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
26/03/2024
|
|
004230882
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
7
|
DEWAS
|
MP-20-003-095-002/88
(SUTALI)
|
1720003095NRG21130120210732636
|
09/02/2024
|
DEVNARAYAN
|
1720003095WL054452
|
DEVNARAYAN
|
00601
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
26/03/2024
|
|
004230882
|
|
DEVNARAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
DEWAS
|
MP-20-003-027-001/44-A
(SIYA)
|
1720003027NRG21080120210717592
|
09/02/2024
|
bajrang
|
1720003027WL053426
|
bajrang
|
00697
|
BKID0MG0107
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004230882
|
|
bajrang
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
DEWAS
|
MP-20-003-027-001/774
(SIYA)
|
1720003027NRG21080120210717601
|
09/02/2024
|
Manish
|
1720003027WL053426
|
Manish
|
00697
|
BKID0MG0107
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004230882
|
|
Manish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3540
|
3540
|
|
|
|
|
|
|
|