|
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
|
KURAI
|
MP-37-007-033-001/131
(PACHDHAR)
|
1737007000NRG23230620220537535
|
23/06/2022
|
Koushal kisor
|
1737007WL030885
|
Koushal kisor
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
596763221
|
|
Koushalkisor
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KURAI
|
MP-37-007-033-001/62
(PACHDHAR)
|
1737007000NRG23230620220537545
|
23/06/2022
|
PAVAN
|
1737007WL030885
|
PAVAN
|
00051
|
MAHB0000785
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
596763221
|
|
PAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
KURAI
|
MP-37-007-033-001/102
(PACHDHAR)
|
1737007000NRG23230620220537525
|
23/06/2022
|
Dashrath
|
1737007WL030885
|
Dashrath
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
596763221
|
|
Dashrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
KURAI
|
MP-37-007-033-001/102
(PACHDHAR)
|
1737007000NRG23230620220537526
|
23/06/2022
|
Koushalya
|
1737007WL030885
|
Koushalya
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
596763221
|
|
Koushalya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KURAI
|
MP-37-007-033-001/114
(PACHDHAR)
|
1737007000NRG23230620220537528
|
23/06/2022
|
kishori
|
1737007WL030885
|
kishori
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
596763221
|
|
kishori
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KURAI
|
MP-37-007-033-001/149
(PACHDHAR)
|
1737007000NRG23230620220537537
|
23/06/2022
|
krishnkumar
|
1737007WL030885
|
krishnkumar
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
596763221
|
|
krishnkumar
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KURAI
|
MP-37-007-033-001/37
(PACHDHAR)
|
1737007000NRG23230620220537540
|
23/06/2022
|
Sumatri
|
1737007WL030885
|
Sumatri
|
00603
|
CBIN0R20002
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
596763221
|
|
Sumatri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KURAI
|
MP-37-007-033-001/60
(PACHDHAR)
|
1737007000NRG23230620220537541
|
23/06/2022
|
Shkila
|
1737007WL030885
|
Shkila
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
596763221
|
|
Shkila
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KURAI
|
MP-37-007-033-001/62
(PACHDHAR)
|
1737007000NRG23230620220537544
|
23/06/2022
|
Shakun
|
1737007WL030885
|
Shakun
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
596763221
|
|
Shakun
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KURAI
|
MP-37-007-033-001/65
(PACHDHAR)
|
1737007000NRG23230620220537547
|
23/06/2022
|
Ramkumar
|
1737007WL030885
|
Ramkumar
|
00603
|
CBIN0R20002
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
596763221
|
|
Ramkumar
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KURAI
|
MP-37-007-033-001/8
(PACHDHAR)
|
1737007000NRG23230620220537548
|
23/06/2022
|
Samalobai
|
1737007WL030885
|
Samalobai
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
596763221
|
|
Samalobai
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KURAI
|
MP-37-007-033-001/84
(PACHDHAR)
|
1737007000NRG23230620220537549
|
23/06/2022
|
Usiya
|
1737007WL030885
|
Usiya
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
596763221
|
|
Usiya
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11600
|
11600
|
|
|
|
|
|
|
|
|
13
|
KURAI
|
MP-37-007-033-001/124
(PACHDHAR)
|
1737007000NRG23230620220537531
|
23/06/2022
|
Kanhaiya
|
1737007WL030885
|
Kanhaiya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Rejected
|
01/07/2022
|
|
596763221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15200
|
15200
|
|
|
|
|
|
|
|