|
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
|
BADARWAS
|
MP-05-006-026-001/339-C
(INDAR)
|
1705006026NRG24100120241251745
|
10/01/2024
|
BHURIYA
|
1705006026WL042863
|
BHURIYA
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696134
|
|
BHURIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BADARWAS
|
MP-05-006-026-001/339-C
(INDAR)
|
1705006026NRG24100120241251744
|
10/01/2024
|
BRAHAMA
|
1705006026WL042863
|
BRAHAMA
|
00354
|
PUNB0206900
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685696134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BADARWAS
|
MP-05-006-026-001/341-B
(INDAR)
|
1705006026NRG24100120241251747
|
10/01/2024
|
LAKHAN ADIWASI
|
1705006026WL042863
|
LAKHAN ADIWASI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696134
|
|
LAKHANADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BADARWAS
|
MP-05-006-026-001/476
(INDAR)
|
1705006026NRG24100120241251749
|
10/01/2024
|
KALLA
|
1705006026WL042863
|
KALLA
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696134
|
|
KALLA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BADARWAS
|
MP-05-006-026-001/476
(INDAR)
|
1705006026NRG24100120241251750
|
10/01/2024
|
LILA
|
1705006026WL042863
|
LILA
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696134
|
|
LILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
BADARWAS
|
MP-05-006-026-001/107-A
(INDAR)
|
1705006026NRG24100120241251739
|
10/01/2024
|
pooran
|
1705006026WL042863
|
pooran
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696134
|
|
pooran
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BADARWAS
|
MP-05-006-026-001/17
(INDAR)
|
1705006026NRG24100120241251740
|
10/01/2024
|
bhuria
|
1705006026WL042863
|
bhuria
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696134
|
|
bhuria
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BADARWAS
|
MP-05-006-026-001/327-B
(INDAR)
|
1705006026NRG24100120241251741
|
10/01/2024
|
MANSINGH
|
1705006026WL042863
|
MANSINGH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696134
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADARWAS
|
MP-05-006-026-001/327-B
(INDAR)
|
1705006026NRG24100120241251742
|
10/01/2024
|
RAMKALI BAI
|
1705006026WL042863
|
RAMKALI BAI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696134
|
|
RAMKALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BADARWAS
|
MP-05-006-026-001/339-D
(INDAR)
|
1705006026NRG24100120241251746
|
10/01/2024
|
AKALBAI ADIWASI
|
1705006026WL042863
|
AKALBAI ADIWASI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696134
|
|
AKALBAIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BADARWAS
|
MP-05-006-026-001/447-A
(INDAR)
|
1705006026NRG24100120241251748
|
10/01/2024
|
ram lal
|
1705006026WL042863
|
ram lal
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696134
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADARWAS
|
MP-05-006-026-001/61
(INDAR)
|
1705006026NRG24100120241251751
|
10/01/2024
|
RAJESH
|
1705006026WL042863
|
RAJESH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696134
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BADARWAS
|
MP-05-006-026-001/800-D
(INDAR)
|
1705006026NRG24100120241251752
|
10/01/2024
|
PATEERAM
|
1705006026WL042863
|
PATEERAM
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696134
|
|
PATEERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
14
|
BADARWAS
|
MP-05-006-026-001/339-A
(INDAR)
|
1705006026NRG24100120241251743
|
10/01/2024
|
MOHAN
|
1705006026WL042863
|
MOHAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696134
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADARWAS
|
MP-05-006-026-001/90-B
(INDAR)
|
1705006026NRG24100120241251754
|
10/01/2024
|
ASHA
|
1705006026WL042863
|
ASHA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696134
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADARWAS
|
MP-05-006-026-001/90-B
(INDAR)
|
1705006026NRG24100120241251753
|
10/01/2024
|
RAJENDRA
|
1705006026WL042863
|
RAJENDRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685696134
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|