|
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
|
DHAR
|
MP-22-004-019-001/115-C
(LEBAD)
|
1722004000NRG25220420240042871
|
22/04/2024
|
chunnilal
|
1722004WL002407
|
chunnilal
|
00048
|
BKID0009810
|
243
|
243
|
Rejected
|
03/05/2024
|
|
614204997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
DHAR
|
MP-22-004-019-001/115-C
(LEBAD)
|
1722004000NRG25220420240042870
|
22/04/2024
|
chunnilal
|
1722004WL002407
|
chunnilal
|
00048
|
BKID0009810
|
243
|
243
|
Processed
|
03/05/2024
|
|
614204997
|
|
chunnilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAR
|
MP-22-004-033-002/101-A
(DEHRI SARAY)
|
1722004000NRG25200420240038350
|
22/04/2024
|
Jitendra Solanki
|
1722004WL002209
|
Jitendra Solanki
|
00048
|
BKID0009810
|
1944
|
1944
|
Processed
|
03/05/2024
|
|
614204997
|
|
JitendraSolanki
|
BANK OF INDIA(508505)
|
|
4
|
DHAR
|
MP-22-004-033-002/101-B
(DEHRI SARAY)
|
1722004000NRG25200420240038351
|
22/04/2024
|
Reena
|
1722004WL002209
|
Reena
|
00048
|
BKID0009810
|
1944
|
1944
|
Processed
|
03/05/2024
|
|
614204997
|
|
Reena
|
BANK OF INDIA(508505)
|
|
5
|
DHAR
|
MP-22-004-033-002/1026-A
(DEHRI SARAY)
|
1722004000NRG25200420240038352
|
22/04/2024
|
rais
|
1722004WL002209
|
rais
|
00048
|
BKID0009810
|
1944
|
1944
|
Processed
|
03/05/2024
|
|
614204997
|
|
rais
|
UNION BANK OF INDIA(508500)
|
|
6
|
DHAR
|
MP-22-004-033-002/1026-A
(DEHRI SARAY)
|
1722004000NRG25200420240038353
|
22/04/2024
|
rais
|
1722004WL002209
|
rais
|
00048
|
BKID0009810
|
1944
|
1944
|
Processed
|
03/05/2024
|
|
614204997
|
|
rais
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAR
|
MP-22-004-033-002/951-A
(DEHRI SARAY)
|
1722004000NRG25200420240038355
|
22/04/2024
|
Rekha Ninama
|
1722004WL002209
|
Rekha Ninama
|
00048
|
BKID0009810
|
1944
|
1944
|
Processed
|
03/05/2024
|
|
614204997
|
|
RekhaNinama
|
BANK OF INDIA(508505)
|
|
8
|
DHAR
|
MP-22-004-033-002/956-A
(DEHRI SARAY)
|
1722004000NRG25200420240038357
|
22/04/2024
|
Krishna Ninama
|
1722004WL002209
|
Krishna Ninama
|
00048
|
BKID0009810
|
1944
|
1944
|
Processed
|
03/05/2024
|
|
614204997
|
|
KrishnaNinama
|
BANK OF INDIA(508505)
|
|
9
|
DHAR
|
MP-22-004-033-002/960-A
(DEHRI SARAY)
|
1722004000NRG25200420240038358
|
22/04/2024
|
Khushi Ninama
|
1722004WL002209
|
Khushi Ninama
|
00048
|
BKID0009810
|
1944
|
1944
|
Processed
|
03/05/2024
|
|
614204997
|
|
KhushiNinama
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14094
|
14094
|
|
|
|
|
|
|
|
|
10
|
DHAR
|
MP-22-004-019-001/108-C
(LEBAD)
|
1722004000NRG25220420240042864
|
22/04/2024
|
babu
|
1722004WL002407
|
babu
|
00051
|
MAHB0000657
|
243
|
243
|
Processed
|
03/05/2024
|
|
614204997
|
|
babu
|
UNION BANK OF INDIA(508500)
|
|
11
|
DHAR
|
MP-22-004-019-001/108-C
(LEBAD)
|
1722004000NRG25220420240042865
|
22/04/2024
|
babu
|
1722004WL002407
|
babu
|
00051
|
MAHB0000657
|
243
|
243
|
Processed
|
03/05/2024
|
|
614204997
|
|
babu
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
DHAR
|
MP-22-004-034-001/317-C
(GUNAWAD)
|
1722004000NRG25220420240042774
|
22/04/2024
|
sangita
|
1722004WL002405
|
sangita
|
00051
|
MAHB0000657
|
1404
|
1404
|
Processed
|
03/05/2024
|
|
614204997
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
DHAR
|
MP-22-004-034-001/402
(GUNAWAD)
|
1722004000NRG25220420240042775
|
22/04/2024
|
Hiru Kishanlal
|
1722004WL002405
|
Hiru Kishanlal
|
00051
|
MAHB0000657
|
1404
|
1404
|
Processed
|
03/05/2024
|
|
614204997
|
|
HiruKishanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
DHAR
|
MP-22-004-034-001/427-B
(GUNAWAD)
|
1722004000NRG25220420240042776
|
22/04/2024
|
dinesh
|
1722004WL002405
|
dinesh
|
00051
|
MAHB0000657
|
1404
|
1404
|
Processed
|
03/05/2024
|
|
614204997
|
|
dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
DHAR
|
MP-22-004-034-001/427-B
(GUNAWAD)
|
1722004000NRG25220420240042777
|
22/04/2024
|
dinesh
|
1722004WL002405
|
dinesh
|
00051
|
MAHB0000657
|
1404
|
1404
|
Processed
|
03/05/2024
|
|
614204997
|
|
dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6102
|
6102
|
|
|
|
|
|
|
|
|
16
|
DHAR
|
MP-22-004-033-002/954-A
(DEHRI SARAY)
|
1722004000NRG25200420240038356
|
22/04/2024
|
Radha Girwal
|
1722004WL002209
|
Radha Girwal
|
00354
|
PUNB0985000
|
1944
|
1944
|
Processed
|
03/05/2024
|
|
614204997
|
|
RadhaGirwal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
17
|
DHAR
|
MP-22-004-019-001/106-C
(LEBAD)
|
1722004000NRG25220420240042863
|
22/04/2024
|
ankit
|
1722004WL002407
|
ankit
|
00468
|
UBIN0553824
|
243
|
243
|
Processed
|
03/05/2024
|
|
614204997
|
|
ankit
|
BANK OF INDIA(508505)
|
|
18
|
DHAR
|
MP-22-004-019-001/148-C
(LEBAD)
|
1722004000NRG25220420240042876
|
22/04/2024
|
nanuram
|
1722004WL002407
|
nanuram
|
00468
|
UBIN0553824
|
243
|
243
|
Processed
|
03/05/2024
|
|
614204997
|
|
nanuram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
19
|
DHAR
|
MP-22-004-019-001/102-C
(LEBAD)
|
1722004000NRG25220420240042858
|
22/04/2024
|
aatmaram
|
1722004WL002407
|
aatmaram
|
00468
|
UBIN0569551
|
243
|
243
|
Processed
|
03/05/2024
|
|
614204997
|
|
aatmaram
|
BANK OF INDIA(508505)
|
|
20
|
DHAR
|
MP-22-004-019-001/131-C
(LEBAD)
|
1722004000NRG25220420240042873
|
22/04/2024
|
kala
|
1722004WL002407
|
kala
|
00468
|
UBIN0569551
|
243
|
243
|
Processed
|
03/05/2024
|
|
614204997
|
|
kala
|
SHIVALIK MERCANTILE CO-OP BANK LTD(607119)
|
|
21
|
DHAR
|
MP-22-004-019-001/131-C
(LEBAD)
|
1722004000NRG25220420240042872
|
22/04/2024
|
kalyan
|
1722004WL002407
|
kalyan
|
00468
|
UBIN0569551
|
243
|
243
|
Processed
|
03/05/2024
|
|
614204997
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
22
|
DHAR
|
MP-22-004-019-001/165-C
(LEBAD)
|
1722004000NRG25220420240042877
|
22/04/2024
|
raju
|
1722004WL002407
|
raju
|
00662
|
BDBL0001362
|
243
|
243
|
Processed
|
03/05/2024
|
|
614204997
|
|
raju
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
23
|
DHAR
|
MP-22-004-033-002/950-A
(DEHRI SARAY)
|
1722004000NRG25200420240038354
|
22/04/2024
|
Kapil Ninama
|
1722004WL002209
|
Kapil Ninama
|
00697
|
BKID0MG6088
|
1944
|
1944
|
Processed
|
03/05/2024
|
|
614204997
|
|
KapilNinama
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
24
|
DHAR
|
MP-22-004-019-001/102-C
(LEBAD)
|
1722004000NRG25220420240042859
|
22/04/2024
|
madhu
|
1722004WL002407
|
madhu
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
03/05/2024
|
|
614204997
|
|
madhu
|
UNION BANK OF INDIA(508500)
|
|
25
|
DHAR
|
MP-22-004-034-001/542-A
(GUNAWAD)
|
1722004000NRG25220420240042778
|
22/04/2024
|
ajju
|
1722004WL002405
|
ajju
|
00697
|
BKID0NAMRGB
|
1404
|
1404
|
Processed
|
03/05/2024
|
|
614204997
|
|
ajju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
DHAR
|
MP-22-004-034-001/650-A
(GUNAWAD)
|
1722004000NRG25220420240042779
|
22/04/2024
|
anisha
|
1722004WL002405
|
anisha
|
00697
|
BKID0NAMRGB
|
1404
|
1404
|
Processed
|
03/05/2024
|
|
614204997
|
|
anisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3051
|
3051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28593
|
28593
|
|
|
|
|
|
|
|