|
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
|
NEWALI
|
MP-42-006-015-001/55
(JAMNYA)
|
1742006015NRG21120220211126199
|
03/01/2024
|
KUVARSING
|
1742006WL082313
|
KUVARSING
|
00045
|
BARB0SENDHW
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684051250
|
|
KUVARSING
|
BANK OF BARODA(606985)
|
|
2
|
NEWALI
|
MP-42-006-015-001/55
(JAMNYA)
|
1742006015NRG21050220211108254
|
03/01/2024
|
KUVARSING
|
1742006WL080895
|
KUVARSING
|
00045
|
BARB0SENDHW
|
120
|
120
|
Processed
|
13/03/2024
|
|
684051250
|
|
KUVARSING
|
BANK OF BARODA(606985)
|
|
3
|
NEWALI
|
MP-42-006-015-001/55
(JAMNYA)
|
1742006015NRG21050220211108253
|
03/01/2024
|
KUVARSING
|
1742006WL080895
|
KUVARSING
|
00045
|
BARB0SENDHW
|
300
|
300
|
Processed
|
13/03/2024
|
|
684051250
|
|
KUVARSING
|
BANK OF BARODA(606985)
|
|
4
|
NEWALI
|
MP-42-006-015-001/55
(JAMNYA)
|
1742006000NRG21050220211108258
|
03/01/2024
|
KUVARSING
|
1742006WL080896
|
KUVARSING
|
00045
|
BARB0SENDHW
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684051250
|
|
KUVARSING
|
BANK OF BARODA(606985)
|
|
5
|
NEWALI
|
MP-42-006-015-001/55
(JAMNYA)
|
1742006000NRG21050220211108257
|
03/01/2024
|
KUVARSING
|
1742006WL080896
|
KUVARSING
|
00045
|
BARB0SENDHW
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
684051250
|
|
KUVARSING
|
BANK OF BARODA(606985)
|
|
6
|
NEWALI
|
MP-42-006-015-002/47
(JAMNYA)
|
1742006000NRG21050220211108259
|
03/01/2024
|
susela
|
1742006WL080896
|
susela
|
00045
|
BARB0SENDHW
|
30
|
30
|
Rejected
|
13/03/2024
|
|
684051250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
NEWALI
|
MP-42-006-031-002/475
(RAI)
|
1742006000NRG21050220211108268
|
03/01/2024
|
Rakesh
|
1742006WL080901
|
Rakesh
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
13/03/2024
|
|
684051250
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5025
|
5025
|
|
|
|
|
|
|
|
|
8
|
NEWALI
|
MP-42-006-011-001/227
(GAWADI)
|
1742006000NRG21050220211108264
|
03/01/2024
|
gemsing
|
1742006WL080899
|
gemsing
|
00314
|
ORBC0100675
|
30
|
30
|
Processed
|
13/03/2024
|
|
684051250
|
|
gemsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NEWALI
|
MP-42-006-011-001/277b
(GAWADI)
|
1742006000NRG21050220211108265
|
03/01/2024
|
dinesh
|
1742006WL080899
|
dinesh
|
00314
|
ORBC0100675
|
18
|
18
|
Processed
|
13/03/2024
|
|
684051250
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
10
|
NEWALI
|
MP-42-006-011-001/277b
(GAWADI)
|
1742006000NRG21140220211131684
|
03/01/2024
|
dinesh
|
1742006WL082702
|
dinesh
|
00314
|
ORBC0100675
|
18
|
18
|
Processed
|
13/03/2024
|
|
684051250
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66
|
66
|
|
|
|
|
|
|
|
|
11
|
NEWALI
|
MP-42-006-015-001/145
(JAMNYA)
|
1742006015NRG21060220211111119
|
03/01/2024
|
Vachan tencha
|
1742006WL081128
|
Vachan tencha
|
00415
|
SBIN0005500
|
12
|
12
|
Rejected
|
13/03/2024
|
|
684051250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
NEWALI
|
MP-42-006-015-001/84
(JAMNYA)
|
1742006015NRG21050220211108255
|
03/01/2024
|
OKELALA
|
1742006WL080895
|
OKELALA
|
00415
|
SBIN0005500
|
2280
|
2280
|
Rejected
|
13/03/2024
|
|
684051250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
NEWALI
|
MP-42-006-036-001/252
(SIDADI)
|
1742006000NRG21050220211108269
|
03/01/2024
|
sikaribai bilorsingh
|
1742006WL080902
|
sikaribai bilorsingh
|
00415
|
SBIN0005500
|
6
|
6
|
Processed
|
13/03/2024
|
|
684051250
|
|
sikaribaibilorsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2298
|
2298
|
|
|
|
|
|
|
|
|
14
|
NEWALI
|
MP-42-006-022-001/521
(KUNJARI)
|
1742006000NRG21140220211131491
|
03/01/2024
|
DAKRIYA
|
1742006WL082683
|
DAKRIYA
|
00415
|
SBIN0008987
|
210
|
210
|
Processed
|
13/03/2024
|
|
684051250
|
|
DAKRIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
15
|
NEWALI
|
MP-42-006-014-002/182
(GUMADYA KHURD)
|
1742006000NRG21050220211108266
|
03/01/2024
|
Mayaram
|
1742006WL080900
|
Mayaram
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684051250
|
|
Mayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NEWALI
|
MP-42-006-014-002/200
(GUMADYA KHURD)
|
1742006000NRG21050220211108267
|
03/01/2024
|
hiralal
|
1742006WL080900
|
hiralal
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684051250
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
NEWALI
|
MP-42-006-015-001/105
(JAMNYA)
|
1742006015NRG21050220211108252
|
03/01/2024
|
Govind
|
1742006WL080895
|
Govind
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Rejected
|
13/03/2024
|
|
684051250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10179
|
10179
|
|
|
|
|
|
|
|