|
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
|
THIKRI
|
MP-42-003-010-001/239-A
(BILWADEB)
|
1742003000NRG23111020220284336
|
11/10/2022
|
KAVITA MUKESH
|
1742003WL049000
|
KAVITA MUKESH
|
00048
|
BKID0009930
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
590815816
|
|
KAVITAMUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
THIKRI
|
MP-42-003-010-001/239-A
(BILWADEB)
|
1742003000NRG23111020220284335
|
11/10/2022
|
MUKESH
|
1742003WL049000
|
MUKESH
|
00048
|
BKID0009930
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
590815816
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
3
|
THIKRI
|
MP-42-003-027-001/195-B
(KALAPANI)
|
1742003000NRG23111020220284550
|
11/10/2022
|
kiran bai
|
1742003WL049052
|
kiran bai
|
00354
|
PUNB0132000
|
1224
|
1224
|
Rejected
|
15/10/2022
|
|
590815816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
THIKRI
|
MP-42-003-027-002/103
(KALAPANI)
|
1742003000NRG23111020220284553
|
11/10/2022
|
munni bai
|
1742003WL049052
|
munni bai
|
00354
|
PUNB0132000
|
816
|
816
|
Processed
|
15/10/2022
|
|
590815816
|
|
munnibai
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
5
|
THIKRI
|
MP-42-003-027-002/120
(KALAPANI)
|
1742003000NRG23111020220284556
|
11/10/2022
|
madhu bai
|
1742003WL049052
|
madhu bai
|
00354
|
PUNB0132000
|
816
|
816
|
Processed
|
15/10/2022
|
|
590815816
|
|
madhubai
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THIKRI
|
MP-42-003-027-002/121
(KALAPANI)
|
1742003000NRG23111020220284557
|
11/10/2022
|
NAKLI BAI
|
1742003WL049052
|
NAKLI BAI
|
00354
|
PUNB0132000
|
816
|
816
|
Processed
|
15/10/2022
|
|
590815816
|
|
NAKLIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THIKRI
|
MP-42-003-027-002/54
(KALAPANI)
|
1742003000NRG23111020220284567
|
11/10/2022
|
anita bai
|
1742003WL049052
|
anita bai
|
00354
|
PUNB0132000
|
816
|
816
|
Processed
|
15/10/2022
|
|
590815816
|
|
anitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THIKRI
|
MP-42-003-027-002/70-A
(KALAPANI)
|
1742003000NRG23111020220284573
|
11/10/2022
|
kamal
|
1742003WL049052
|
kamal
|
00354
|
PUNB0132000
|
816
|
816
|
Processed
|
15/10/2022
|
|
590815816
|
|
kamal
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THIKRI
|
MP-42-003-027-002/78
(KALAPANI)
|
1742003000NRG23111020220284576
|
11/10/2022
|
jhalu bai
|
1742003WL049052
|
jhalu bai
|
00354
|
PUNB0132000
|
816
|
816
|
Processed
|
15/10/2022
|
|
590815816
|
|
jhalubai
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THIKRI
|
MP-42-003-027-002/88-B
(KALAPANI)
|
1742003000NRG23111020220284577
|
11/10/2022
|
devisingh
|
1742003WL049052
|
devisingh
|
00354
|
PUNB0132000
|
816
|
816
|
Processed
|
15/10/2022
|
|
590815816
|
|
devisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THIKRI
|
MP-42-003-027-002/88-B
(KALAPANI)
|
1742003000NRG23111020220284578
|
11/10/2022
|
sugri bai
|
1742003WL049052
|
sugri bai
|
00354
|
PUNB0132000
|
816
|
816
|
Processed
|
15/10/2022
|
|
590815816
|
|
sugribai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
12
|
THIKRI
|
MP-42-003-010-001/203-A
(BILWADEB)
|
1742003000NRG23111020220284334
|
11/10/2022
|
SATISH
|
1742003WL049000
|
SATISH
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
590815816
|
|
SATISH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
13
|
THIKRI
|
MP-42-003-016-002/98-D
(DABHAD)
|
1742003016NRG23111020220284549
|
11/10/2022
|
Hemlata Sukhalal
|
1742003016WL049051
|
Hemlata Sukhalal
|
00697
|
BKID0MG0296
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590815816
|
|
HemlataSukhalal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17544
|
17544
|
|
|
|
|
|
|
|