|
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
|
DEWAS
|
MP-20-003-044-002/244
(CHANDANA)
|
1720003044NRG24050220240394005
|
05/02/2024
|
JAYPAL PANWAR
|
1720003044WL030415
|
JAYPAL PANWAR
|
00048
|
BKID0008822
|
884
|
884
|
Processed
|
26/03/2024
|
|
004710692
|
|
JAYPALPANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
DEWAS
|
MP-20-003-044-002/413
(CHANDANA)
|
1720003044NRG24050220240394003
|
05/02/2024
|
ARVIND SINGH
|
1720003044WL030414
|
ARVIND SINGH
|
00051
|
MAHB0000141
|
663
|
663
|
Processed
|
26/03/2024
|
|
004710692
|
|
ARVINDSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
DEWAS
|
MP-20-003-044-002/446
(CHANDANA)
|
1720003044NRG24050220240394006
|
05/02/2024
|
Sandeep Panwar
|
1720003044WL030415
|
Sandeep Panwar
|
00051
|
MAHB0000141
|
884
|
884
|
Rejected
|
26/03/2024
|
|
004710692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
DEWAS
|
MP-20-003-044-002/454
(CHANDANA)
|
1720003044NRG24050220240394009
|
05/02/2024
|
Jaypal Singh Panwar
|
1720003044WL030415
|
Jaypal Singh Panwar
|
00051
|
MAHB0000141
|
884
|
884
|
Processed
|
26/03/2024
|
|
004710692
|
|
JaypalSinghPanwar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-044-002/452
(CHANDANA)
|
1720003044NRG24050220240394008
|
05/02/2024
|
Ganesh Rathore
|
1720003044WL030415
|
Ganesh Rathore
|
00468
|
UBIN0537357
|
884
|
884
|
Rejected
|
26/03/2024
|
|
004710692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
DEWAS
|
MP-20-003-044-002/456
(CHANDANA)
|
1720003044NRG24050220240394010
|
05/02/2024
|
Vishal Vishwakarma
|
1720003044WL030415
|
Vishal Vishwakarma
|
00468
|
UBIN0537357
|
884
|
884
|
Processed
|
27/03/2024
|
|
004710692
|
|
VishalVishwakarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
7
|
DEWAS
|
MP-20-003-044-002/434
(CHANDANA)
|
1720003044NRG24050220240394004
|
05/02/2024
|
SONU JAISWAL
|
1720003044WL030414
|
SONU JAISWAL
|
00468
|
UBIN0576638
|
663
|
663
|
Processed
|
26/03/2024
|
|
004710692
|
|
SONUJAISWAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
8
|
DEWAS
|
MP-20-003-044-002/233
(CHANDANA)
|
1720003044NRG24050220240394002
|
05/02/2024
|
Sachin Choudhary
|
1720003044WL030414
|
Sachin Choudhary
|
00662
|
BDBL0001880
|
663
|
663
|
Processed
|
26/03/2024
|
|
004710692
|
|
SachinChoudhary
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
9
|
DEWAS
|
MP-20-003-044-002/218
(CHANDANA)
|
1720003044NRG24050220240394001
|
05/02/2024
|
MOHIT
|
1720003044WL030414
|
MOHIT
|
00697
|
BKID0MG0104
|
663
|
663
|
Processed
|
27/03/2024
|
|
004710692
|
|
MOHIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
DEWAS
|
MP-20-003-044-002/450
(CHANDANA)
|
1720003044NRG24050220240394007
|
05/02/2024
|
KIRAN PANWAR
|
1720003044WL030415
|
KIRAN PANWAR
|
00697
|
BKID0MG0104
|
884
|
884
|
Processed
|
27/03/2024
|
|
004710692
|
|
KIRANPANWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|