|
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
|
JHABUA
|
MP-21-004-012-001/192
(DHEBARBADI)
|
1721004000NRG21020220212428813
|
13/04/2024
|
Jheetri Dhulji Pangla
|
1721004WL195437
|
Jheetri Dhulji Pangla
|
00045
|
BARB0JHABUA
|
1140
|
1140
|
Processed
|
17/05/2024
|
|
519543456
|
|
JheetriDhuljiPangla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
JHABUA
|
MP-21-004-029-001/170-B
(SEMALIYA BADA)
|
1721004000NRG21080220212474252
|
13/04/2024
|
MADI PANGU BARIYA
|
1721004WL198981
|
MADI PANGU BARIYA
|
00048
|
BKID0008844
|
1140
|
1140
|
Rejected
|
20/05/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
JHABUA
|
MP-21-004-025-001/94
(BHOYARA)
|
1721004025NRG21050220212453364
|
13/04/2024
|
Sena Tajhing
|
1721004WL197231
|
Sena Tajhing
|
00415
|
SBIN0000396
|
36
|
36
|
Processed
|
17/05/2024
|
|
519543456
|
|
SenaTajhing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JHABUA
|
MP-21-004-025-001/94
(BHOYARA)
|
1721004025NRG21050220212453362
|
13/04/2024
|
Sena Tajhing
|
1721004WL197231
|
Sena Tajhing
|
00415
|
SBIN0000396
|
30
|
30
|
Processed
|
17/05/2024
|
|
519543456
|
|
SenaTajhing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66
|
66
|
|
|
|
|
|
|
|
|
5
|
JHABUA
|
MP-21-004-025-001/254
(BHOYARA)
|
1721004025NRG21050220212453363
|
13/04/2024
|
SHANTI
|
1721004WL197231
|
SHANTI
|
00415
|
SBIN0030241
|
30
|
30
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
JHABUA
|
MP-21-004-025-001/254
(BHOYARA)
|
1721004025NRG21050220212453365
|
13/04/2024
|
SHANTI
|
1721004WL197231
|
SHANTI
|
00415
|
SBIN0030241
|
120
|
120
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
JHABUA
|
MP-21-004-025-001/254
(BHOYARA)
|
1721004025NRG21050220212453366
|
13/04/2024
|
SHANTI
|
1721004WL197231
|
SHANTI
|
00415
|
SBIN0030241
|
36
|
36
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
JHABUA
|
MP-21-004-025-001/254
(BHOYARA)
|
1721004025NRG21050220212453367
|
13/04/2024
|
SHANTI
|
1721004WL197231
|
SHANTI
|
00415
|
SBIN0030241
|
60
|
60
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
JHABUA
|
MP-21-004-025-001/61-A
(BHOYARA)
|
1721004025NRG21050220212453368
|
13/04/2024
|
Mukesh Katara
|
1721004WL197231
|
Mukesh Katara
|
00415
|
SBIN0030241
|
60
|
60
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
JHABUA
|
MP-21-004-025-001/61-A
(BHOYARA)
|
1721004025NRG21050220212453369
|
13/04/2024
|
Mukesh Katara
|
1721004WL197231
|
Mukesh Katara
|
00415
|
SBIN0030241
|
36
|
36
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
342
|
342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2688
|
2688
|
|
|
|
|
|
|
|