|
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
|
MOHKHED
|
MP-36-007-045-001/17
(RAJADHA)
|
1736007045NRG25190420240024165
|
19/04/2024
|
champa
|
1736007045WL001854
|
champa
|
00354
|
PUNB0317500
|
960
|
960
|
Processed
|
30/04/2024
|
|
568554686
|
|
champa
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHKHED
|
MP-36-007-045-001/47
(RAJADHA)
|
1736007045NRG25190420240024169
|
19/04/2024
|
ravishankar
|
1736007045WL001854
|
ravishankar
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568554686
|
|
ravishankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
MOHKHED
|
MP-36-007-045-001/1231
(RAJADHA)
|
1736007045NRG25190420240024163
|
19/04/2024
|
harish
|
1736007045WL001854
|
harish
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568554686
|
|
harish
|
ICICI BANK LTD(508534)
|
|
4
|
MOHKHED
|
MP-36-007-045-001/1232
(RAJADHA)
|
1736007045NRG25190420240024164
|
19/04/2024
|
RAJESH
|
1736007045WL001854
|
RAJESH
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568554686
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHKHED
|
MP-36-007-045-001/184
(RAJADHA)
|
1736007045NRG25190420240024166
|
19/04/2024
|
nousee
|
1736007045WL001854
|
nousee
|
00415
|
SBIN0003495
|
960
|
960
|
Processed
|
30/04/2024
|
|
568554686
|
|
nousee
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHKHED
|
MP-36-007-045-001/47
(RAJADHA)
|
1736007045NRG25190420240024168
|
19/04/2024
|
nousa
|
1736007045WL001854
|
nousa
|
00415
|
SBIN0003495
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568554686
|
|
nousa
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHKHED
|
MP-36-007-045-001/5
(RAJADHA)
|
1736007045NRG25190420240024170
|
19/04/2024
|
chandra
|
1736007045WL001854
|
chandra
|
00415
|
SBIN0003495
|
480
|
480
|
Processed
|
30/04/2024
|
|
568554686
|
|
chandra
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHKHED
|
MP-36-007-045-001/53
(RAJADHA)
|
1736007045NRG25190420240024171
|
19/04/2024
|
jaydev
|
1736007045WL001854
|
jaydev
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568554686
|
|
jaydev
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHKHED
|
MP-36-007-045-001/62
(RAJADHA)
|
1736007045NRG25190420240024172
|
19/04/2024
|
meera
|
1736007045WL001854
|
meera
|
00415
|
SBIN0003495
|
960
|
960
|
Processed
|
30/04/2024
|
|
568554686
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
10
|
MOHKHED
|
MP-36-007-045-001/100
(RAJADHA)
|
1736007045NRG25190420240024162
|
19/04/2024
|
vijay
|
1736007045WL001854
|
vijay
|
00415
|
SBIN0009412
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568554686
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHKHED
|
MP-36-007-045-001/79
(RAJADHA)
|
1736007045NRG25190420240024173
|
19/04/2024
|
maniram
|
1736007045WL001854
|
maniram
|
00415
|
SBIN0009412
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568554686
|
|
maniram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
12
|
MOHKHED
|
MP-36-007-059-001/188
(LOHANGI)
|
1736007059NRG25190420240023928
|
19/04/2024
|
Rajkumari
|
1736007059WL001837
|
Rajkumari
|
00697
|
BKID0MG8034
|
1458
|
1458
|
Rejected
|
30/04/2024
|
|
568554686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MOHKHED
|
MP-36-007-059-001/188
(LOHANGI)
|
1736007059NRG25190420240023927
|
19/04/2024
|
Ramkrishna Chechkar
|
1736007059WL001837
|
Ramkrishna Chechkar
|
00697
|
BKID0MG8034
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568554686
|
|
RamkrishnaChechkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
14
|
MOHKHED
|
MP-36-007-045-001/317
(RAJADHA)
|
1736007045NRG25190420240024167
|
19/04/2024
|
GANESH
|
1736007045WL001854
|
GANESH
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568554686
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17556
|
17556
|
|
|
|
|
|
|
|