|
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
|
PANAGAR
|
MP-33-005-024-002/38
(BADKHERI)
|
1733005024NRG23050720220154252
|
05/07/2022
|
visram
|
1733005024WL017244
|
visram
|
00176
|
IDIB000K851
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772864766
|
|
visram
|
INDIAN BANK(607105)
|
|
2
|
PANAGAR
|
MP-33-005-024-002/90
(BADKHERI)
|
1733005024NRG23050720220154128
|
05/07/2022
|
MEM BAI
|
1733005024WL017231
|
MEM BAI
|
00176
|
IDIB000K851
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772864766
|
|
MEMBAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
PANAGAR
|
MP-33-005-024-002/94
(BADKHERI)
|
1733005024NRG23050720220154689
|
05/07/2022
|
vijay kumar
|
1733005024WL017296
|
vijay kumar
|
00176
|
IDIB000K851
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772864766
|
|
vijaykumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
4
|
PANAGAR
|
MP-33-005-006-003/114-A
(KALADUMAR)
|
1733005006NRG23050720220154391
|
05/07/2022
|
SANTKUMAR
|
1733005006WL017282
|
SANTKUMAR
|
00415
|
SBIN0004875
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772864766
|
|
SANTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PANAGAR
|
MP-33-005-006-003/158
(KALADUMAR)
|
1733005006NRG23050720220154372
|
05/07/2022
|
MAYA
|
1733005006WL017272
|
MAYA
|
00415
|
SBIN0004875
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772864766
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PANAGAR
|
MP-33-005-006-003/206
(KALADUMAR)
|
1733005006NRG23050720220154371
|
05/07/2022
|
GOURI BAI
|
1733005006WL017271
|
GOURI BAI
|
00415
|
SBIN0004875
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772864766
|
|
GOURIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
7
|
PANAGAR
|
MP-33-005-002-004/4
(GULAUDA)
|
1733005002NRG23050720220154098
|
05/07/2022
|
munna
|
1733005002WL017229
|
munna
|
00603
|
CBIN0R20002
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772864766
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
8
|
PANAGAR
|
MP-33-005-006-001/6
(KALADUMAR)
|
1733005006NRG23050720220154365
|
05/07/2022
|
gaya prasad
|
1733005006WL017268
|
gaya prasad
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772864766
|
|
gayaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PANAGAR
|
MP-33-005-006-001/9
(KALADUMAR)
|
1733005006NRG23050720220154368
|
05/07/2022
|
manohar
|
1733005006WL017270
|
manohar
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Rejected
|
11/07/2022
|
|
772864766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
PANAGAR
|
MP-33-005-006-001/9
(KALADUMAR)
|
1733005006NRG23050720220154369
|
05/07/2022
|
maya bai
|
1733005006WL017270
|
maya bai
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772864766
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
11
|
PANAGAR
|
MP-33-005-006-003/113
(KALADUMAR)
|
1733005006NRG23050720220154390
|
05/07/2022
|
raja ram
|
1733005006WL017281
|
raja ram
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772864766
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PANAGAR
|
MP-33-005-006-003/114-A
(KALADUMAR)
|
1733005006NRG23050720220154392
|
05/07/2022
|
kushum bai
|
1733005006WL017282
|
kushum bai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772864766
|
|
kushumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PANAGAR
|
MP-33-005-006-003/128
(KALADUMAR)
|
1733005006NRG23050720220154388
|
05/07/2022
|
bihari
|
1733005006WL017280
|
bihari
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772864766
|
|
bihari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PANAGAR
|
MP-33-005-006-003/128
(KALADUMAR)
|
1733005006NRG23050720220154389
|
05/07/2022
|
lalita bai
|
1733005006WL017280
|
lalita bai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772864766
|
|
lalitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PANAGAR
|
MP-33-005-006-003/206
(KALADUMAR)
|
1733005006NRG23050720220154370
|
05/07/2022
|
munna lal
|
1733005006WL017271
|
munna lal
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772864766
|
|
munnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27948
|
27948
|
|
|
|
|
|
|
|