|
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
|
DHARAMPURI
|
MP-22-013-037-002/67
(Sala)
|
1722013048NRG25120420240014545
|
12/04/2024
|
kamal
|
1722013048WL000863
|
kamal
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211480
|
|
kamal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
DHARAMPURI
|
MP-22-013-037-002/96
(Sala)
|
1722013048NRG25120420240014548
|
12/04/2024
|
kusum
|
1722013048WL000863
|
kusum
|
00048
|
BKID0009814
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211480
|
|
kusum
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
DHARAMPURI
|
MP-22-013-037-002/401
(Sala)
|
1722013048NRG25120420240014532
|
12/04/2024
|
hemraj
|
1722013048WL000863
|
hemraj
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211480
|
|
hemraj
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
DHARAMPURI
|
MP-22-013-037-002/401
(Sala)
|
1722013048NRG25120420240014533
|
12/04/2024
|
Hemraj Kalu
|
1722013048WL000863
|
Hemraj Kalu
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211480
|
|
HemrajKalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHARAMPURI
|
MP-22-013-037-002/404
(Sala)
|
1722013048NRG25120420240014534
|
12/04/2024
|
Narendra Ghishalal
|
1722013048WL000863
|
Narendra Ghishalal
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211480
|
|
NarendraGhishalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
6
|
DHARAMPURI
|
MP-22-013-037-002/410
(Sala)
|
1722013048NRG25120420240014535
|
12/04/2024
|
sivram
|
1722013048WL000863
|
sivram
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211480
|
|
sivram
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
DHARAMPURI
|
MP-22-013-037-002/43
(Sala)
|
1722013048NRG25120420240014536
|
12/04/2024
|
DINESH
|
1722013048WL000863
|
DINESH
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211480
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
DHARAMPURI
|
MP-22-013-037-002/43
(Sala)
|
1722013048NRG25120420240014537
|
12/04/2024
|
DINESH
|
1722013048WL000863
|
DINESH
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211480
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
DHARAMPURI
|
MP-22-013-037-002/439
(Sala)
|
1722013048NRG25120420240014538
|
12/04/2024
|
anjali
|
1722013048WL000863
|
anjali
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211480
|
|
anjali
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHARAMPURI
|
MP-22-013-037-002/439
(Sala)
|
1722013048NRG25120420240014540
|
12/04/2024
|
anjali
|
1722013048WL000863
|
anjali
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211480
|
|
anjali
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHARAMPURI
|
MP-22-013-037-002/439
(Sala)
|
1722013048NRG25120420240014539
|
12/04/2024
|
anjali
|
1722013048WL000863
|
anjali
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211480
|
|
anjali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
DHARAMPURI
|
MP-22-013-037-002/45
(Sala)
|
1722013048NRG25120420240014541
|
12/04/2024
|
RAVI
|
1722013048WL000863
|
RAVI
|
00051
|
MAHB0000568
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519211480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
DHARAMPURI
|
MP-22-013-037-002/533
(Sala)
|
1722013048NRG25120420240014542
|
12/04/2024
|
JAKIR
|
1722013048WL000863
|
JAKIR
|
00051
|
MAHB0000568
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519211480
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
DHARAMPURI
|
MP-22-013-037-002/533
(Sala)
|
1722013048NRG25120420240014543
|
12/04/2024
|
JAKIR
|
1722013048WL000863
|
JAKIR
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211480
|
|
JAKIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
DHARAMPURI
|
MP-22-013-037-002/73
(Sala)
|
1722013048NRG25120420240014546
|
12/04/2024
|
Madhusingh Sitaram
|
1722013048WL000863
|
Madhusingh Sitaram
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211480
|
|
MadhusinghSitaram
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
DHARAMPURI
|
MP-22-013-037-002/9
(Sala)
|
1722013048NRG25120420240014547
|
12/04/2024
|
damu
|
1722013048WL000863
|
damu
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211480
|
|
damu
|
HDFC BANK LTD(607152)
|
|
17
|
DHARAMPURI
|
MP-22-013-037-002/97
(Sala)
|
1722013048NRG25120420240014549
|
12/04/2024
|
simabai
|
1722013048WL000863
|
simabai
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211480
|
|
simabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
DHARAMPURI
|
MP-22-013-037-002/99
(Sala)
|
1722013048NRG25120420240014550
|
12/04/2024
|
dalu
|
1722013048WL000863
|
dalu
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211480
|
|
dalu
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
DHARAMPURI
|
MP-22-013-048-001/99-A
(Sala)
|
1722013048NRG25120420240014554
|
12/04/2024
|
kanchan
|
1722013048WL000863
|
kanchan
|
00051
|
MAHB0000568
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211480
|
|
kanchan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
20
|
DHARAMPURI
|
MP-22-013-048-001/406-A
(Sala)
|
1722013048NRG25120420240014552
|
12/04/2024
|
pir mohamad
|
1722013048WL000863
|
pir mohamad
|
00697
|
BKID0MG6002
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211480
|
|
pirmohamad
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHARAMPURI
|
MP-22-013-048-001/406-A
(Sala)
|
1722013048NRG25120420240014553
|
12/04/2024
|
pir mohamad
|
1722013048WL000863
|
pir mohamad
|
00697
|
BKID0MG6002
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211480
|
|
pirmohamad
|
BANK OF BARODA(606985)
|
|
22
|
DHARAMPURI
|
MP-22-013-048-001/406-A
(Sala)
|
1722013048NRG25120420240014551
|
12/04/2024
|
pir mohamad
|
1722013048WL000863
|
pir mohamad
|
00697
|
BKID0MG6002
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211480
|
|
pirmohamad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
23
|
DHARAMPURI
|
MP-22-013-037-002/582
(Sala)
|
1722013048NRG25120420240014544
|
12/04/2024
|
Shanta
|
1722013048WL000863
|
Shanta
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211480
|
|
Shanta
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33534
|
33534
|
|
|
|
|
|
|
|