|
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
|
KHALAWA
|
MP-25-003-007-001/100
(BARAKUND)
|
1725003000NRG24190320240551287
|
19/03/2024
|
SOMA
|
1725003WL037358
|
SOMA
|
00048
|
BKID0009548
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644373
|
|
SOMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-007-001/54
(BARAKUND)
|
1725003000NRG24190320240551291
|
19/03/2024
|
HARIRAM
|
1725003WL037358
|
HARIRAM
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644373
|
|
HARIRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KHALAWA
|
MP-25-003-007-001/367
(BARAKUND)
|
1725003000NRG24190320240551288
|
19/03/2024
|
CHAMPA
|
1725003WL037358
|
CHAMPA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644373
|
|
CHAMPA
|
BANK OF INDIA(508505)
|
|
4
|
KHALAWA
|
MP-25-003-007-001/37
(BARAKUND)
|
1725003000NRG24190320240551289
|
19/03/2024
|
GULAB
|
1725003WL037358
|
GULAB
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644373
|
|
GULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KHALAWA
|
MP-25-003-007-001/52
(BARAKUND)
|
1725003000NRG24190320240551290
|
19/03/2024
|
SUKHRAM
|
1725003WL037358
|
SUKHRAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473644373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KHALAWA
|
MP-25-003-007-001/66
(BARAKUND)
|
1725003000NRG24190320240551292
|
19/03/2024
|
SOMA SABULAL
|
1725003WL037358
|
SOMA SABULAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644373
|
|
SOMASABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KHALAWA
|
MP-25-003-007-001/69
(BARAKUND)
|
1725003000NRG24190320240551294
|
19/03/2024
|
AMARSINGH
|
1725003WL037358
|
AMARSINGH
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644373
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KHALAWA
|
MP-25-003-007-001/75
(BARAKUND)
|
1725003000NRG24190320240551295
|
19/03/2024
|
RAMPRASAD
|
1725003WL037358
|
RAMPRASAD
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644373
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
KHALAWA
|
MP-25-003-007-001/8
(BARAKUND)
|
1725003000NRG24190320240551296
|
19/03/2024
|
SHOBARAM PUNIYA
|
1725003WL037358
|
SHOBARAM PUNIYA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644373
|
|
SHOBARAMPUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
10
|
KHALAWA
|
MP-25-003-007-001/66
(BARAKUND)
|
1725003000NRG24190320240551293
|
19/03/2024
|
rama
|
1725003WL037358
|
rama
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644373
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13039
|
13039
|
|
|
|
|
|
|
|