|
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
|
LALBARRA
|
MP-38-003-014-002/145
(BAHIYATIKUR)
|
1738003014NRG24220320241665706
|
22/03/2024
|
Jasvanta
|
1738003014WL073948
|
Jasvanta
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
19/04/2024
|
|
399755170
|
|
Jasvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LALBARRA
|
MP-38-003-014-002/170-A
(BAHIYATIKUR)
|
1738003014NRG24220320241665711
|
22/03/2024
|
mahesh
|
1738003014WL073948
|
mahesh
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
19/04/2024
|
|
399755170
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-014-001/213-A
(BAHIYATIKUR)
|
1738003014NRG24220320241665699
|
22/03/2024
|
GAYTRI
|
1738003014WL073948
|
GAYTRI
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
19/04/2024
|
|
399755170
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LALBARRA
|
MP-38-003-014-001/309-A
(BAHIYATIKUR)
|
1738003014NRG24220320241665702
|
22/03/2024
|
Dinesh
|
1738003014WL073948
|
Dinesh
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
19/04/2024
|
|
399755170
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
5
|
LALBARRA
|
MP-38-003-014-001/71
(BAHIYATIKUR)
|
1738003014NRG24220320241665703
|
22/03/2024
|
SUNITA
|
1738003014WL073948
|
SUNITA
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
19/04/2024
|
|
399755170
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LALBARRA
|
MP-38-003-014-002/157-A
(BAHIYATIKUR)
|
1738003014NRG24220320241665708
|
22/03/2024
|
arjun
|
1738003014WL073948
|
arjun
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
19/04/2024
|
|
399755170
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
7
|
LALBARRA
|
MP-38-003-014-002/157-A
(BAHIYATIKUR)
|
1738003014NRG24220320241665709
|
22/03/2024
|
ASHA
|
1738003014WL073948
|
ASHA
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
19/04/2024
|
|
399755170
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
8
|
LALBARRA
|
MP-38-003-014-001/114
(BAHIYATIKUR)
|
1738003014NRG24220320241665697
|
22/03/2024
|
khemchand
|
1738003014WL073948
|
khemchand
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
19/04/2024
|
|
399755170
|
|
khemchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
9
|
LALBARRA
|
MP-38-003-014-001/213
(BAHIYATIKUR)
|
1738003014NRG24220320241665698
|
22/03/2024
|
yograj
|
1738003014WL073948
|
yograj
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
19/04/2024
|
|
399755170
|
|
yograj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
LALBARRA
|
MP-38-003-014-001/230
(BAHIYATIKUR)
|
1738003014NRG24220320241665700
|
22/03/2024
|
santura
|
1738003014WL073948
|
santura
|
00697
|
BKID0MG1301
|
663
|
663
|
Rejected
|
19/04/2024
|
|
399755170
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
LALBARRA
|
MP-38-003-014-001/245
(BAHIYATIKUR)
|
1738003014NRG24220320241665701
|
22/03/2024
|
bhimla
|
1738003014WL073948
|
bhimla
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
19/04/2024
|
|
399755170
|
|
bhimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
LALBARRA
|
MP-38-003-014-002/136-A
(BAHIYATIKUR)
|
1738003014NRG24220320241665704
|
22/03/2024
|
biranlal
|
1738003014WL073948
|
biranlal
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
19/04/2024
|
|
399755170
|
|
biranlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
LALBARRA
|
MP-38-003-014-002/146
(BAHIYATIKUR)
|
1738003014NRG24220320241665707
|
22/03/2024
|
Deliram
|
1738003014WL073948
|
Deliram
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
19/04/2024
|
|
399755170
|
|
Deliram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
14
|
LALBARRA
|
MP-38-003-014-002/43
(BAHIYATIKUR)
|
1738003014NRG24220320241665712
|
22/03/2024
|
ramlal
|
1738003014WL073948
|
ramlal
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
19/04/2024
|
|
399755170
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
15
|
LALBARRA
|
MP-38-003-014-002/48
(BAHIYATIKUR)
|
1738003014NRG24220320241665713
|
22/03/2024
|
santa
|
1738003014WL073948
|
santa
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
19/04/2024
|
|
399755170
|
|
santa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
16
|
LALBARRA
|
MP-38-003-014-002/145
(BAHIYATIKUR)
|
1738003014NRG24220320241665705
|
22/03/2024
|
nirmal
|
1738003014WL073948
|
nirmal
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399755170
|
|
nirmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
LALBARRA
|
MP-38-003-014-002/167
(BAHIYATIKUR)
|
1738003014NRG24220320241665710
|
22/03/2024
|
L R
|
1738003014WL073948
|
L R
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399755170
|
|
LR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11271
|
11271
|
|
|
|
|
|
|
|