|
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-33-005-037-006/16
(TILGAWAN)
|
1733005037NRG23280720220186062
|
29/07/2022
|
saroj
|
1733005037WL023984
|
saroj
|
00089
|
CBIN0282167
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
484777722
|
|
saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PANAGAR
|
MP-33-005-039-004/18
(VIRNEER)
|
1733005043NRG23290720220187204
|
29/07/2022
|
RENUKA
|
1733005043WL024227
|
RENUKA
|
00089
|
CBIN0282167
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484777722
|
|
RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PANAGAR
|
MP-33-005-039-004/21-A
(VIRNEER)
|
1733005043NRG23290720220187214
|
29/07/2022
|
SANDEP
|
1733005043WL024235
|
SANDEP
|
00089
|
CBIN0282167
|
612
|
612
|
Processed
|
16/08/2022
|
|
484777722
|
|
SANDEP
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PANAGAR
|
MP-33-005-039-004/4
(VIRNEER)
|
1733005043NRG23290720220187213
|
29/07/2022
|
SURESH YADAV
|
1733005043WL024234
|
SURESH YADAV
|
00089
|
CBIN0282167
|
612
|
612
|
Processed
|
16/08/2022
|
|
484777722
|
|
SURESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
PANAGAR
|
MP-33-005-006-003/146-A
(KALADUMAR)
|
1733005006NRG23280720220186079
|
29/07/2022
|
ajay
|
1733005006WL023995
|
ajay
|
00089
|
CBIN0283756
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484777722
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
PANAGAR
|
MP-33-005-006-003/114-A
(KALADUMAR)
|
1733005006NRG23280720220186080
|
29/07/2022
|
SANTKUMAR
|
1733005006WL023996
|
SANTKUMAR
|
00415
|
SBIN0004875
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484777722
|
|
SANTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PANAGAR
|
MP-33-005-006-003/115
(KALADUMAR)
|
1733005006NRG23280720220186082
|
29/07/2022
|
MADAN
|
1733005006WL023997
|
MADAN
|
00415
|
SBIN0004875
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484777722
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PANAGAR
|
MP-33-005-047-002/105-A
(TINDANI)
|
1733005047NRG23290720220187093
|
29/07/2022
|
PARVATEE
|
1733005047WL024190
|
PARVATEE
|
00415
|
SBIN0004875
|
204
|
204
|
Processed
|
16/08/2022
|
|
484777722
|
|
PARVATEE
|
STATE BANK OF INDIA(508548)
|
|
9
|
PANAGAR
|
MP-33-005-047-002/105-A
(TINDANI)
|
1733005047NRG23290720220187092
|
29/07/2022
|
PARVATEE
|
1733005047WL024190
|
PARVATEE
|
00415
|
SBIN0004875
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
484777722
|
|
PARVATEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
10
|
PANAGAR
|
MP-33-005-006-001/6
(KALADUMAR)
|
1733005006NRG23280720220186066
|
29/07/2022
|
gaya prasad
|
1733005006WL023986
|
gaya prasad
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484777722
|
|
gayaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PANAGAR
|
MP-33-005-006-001/9
(KALADUMAR)
|
1733005006NRG23280720220186067
|
29/07/2022
|
manohar
|
1733005006WL023987
|
manohar
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Rejected
|
16/08/2022
|
|
484777722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
PANAGAR
|
MP-33-005-006-001/9
(KALADUMAR)
|
1733005006NRG23280720220186068
|
29/07/2022
|
maya bai
|
1733005006WL023987
|
maya bai
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484777722
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
13
|
PANAGAR
|
MP-33-005-006-003/113
(KALADUMAR)
|
1733005006NRG23280720220186075
|
29/07/2022
|
raja ram
|
1733005006WL023993
|
raja ram
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484777722
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PANAGAR
|
MP-33-005-006-003/114-A
(KALADUMAR)
|
1733005006NRG23280720220186081
|
29/07/2022
|
kushum bai
|
1733005006WL023996
|
kushum bai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484777722
|
|
kushumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PANAGAR
|
MP-33-005-006-003/115
(KALADUMAR)
|
1733005006NRG23280720220186083
|
29/07/2022
|
aneeta
|
1733005006WL023997
|
aneeta
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484777722
|
|
aneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PANAGAR
|
MP-33-005-006-003/128
(KALADUMAR)
|
1733005006NRG23280720220186073
|
29/07/2022
|
bihari
|
1733005006WL023992
|
bihari
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484777722
|
|
bihari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PANAGAR
|
MP-33-005-006-003/128
(KALADUMAR)
|
1733005006NRG23280720220186074
|
29/07/2022
|
lalita bai
|
1733005006WL023992
|
lalita bai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484777722
|
|
lalitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PANAGAR
|
MP-33-005-006-003/147
(KALADUMAR)
|
1733005006NRG23280720220186086
|
29/07/2022
|
kapu rbai
|
1733005006WL023999
|
kapu rbai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484777722
|
|
kapurbai
|
STATE BANK OF INDIA(508548)
|
|
19
|
PANAGAR
|
MP-33-005-006-003/147-A
(KALADUMAR)
|
1733005006NRG23280720220186084
|
29/07/2022
|
Makhhi
|
1733005006WL023998
|
Makhhi
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484777722
|
|
Makhhi
|
STATE BANK OF INDIA(508548)
|
|
20
|
PANAGAR
|
MP-33-005-006-003/147-A
(KALADUMAR)
|
1733005006NRG23280720220186085
|
29/07/2022
|
Rajkumari
|
1733005006WL023998
|
Rajkumari
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484777722
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
21
|
PANAGAR
|
MP-33-005-062-001/26
(BAROUDA)
|
1733005062NRG23290720220186882
|
29/07/2022
|
rajes
|
1733005062WL024133
|
rajes
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
484777722
|
|
rajes
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
PANAGAR
|
MP-33-005-062-001/6
(BAROUDA)
|
1733005062NRG23290720220186883
|
29/07/2022
|
GUDDI
|
1733005062WL024133
|
GUDDI
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
484777722
|
|
GUDDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
PANAGAR
|
MP-33-005-062-003/11
(BAROUDA)
|
1733005062NRG23290720220186884
|
29/07/2022
|
chhote sih
|
1733005062WL024133
|
chhote sih
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
484777722
|
|
chhotesih
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
PANAGAR
|
MP-33-005-062-003/13-A
(BAROUDA)
|
1733005062NRG23290720220186885
|
29/07/2022
|
shuman
|
1733005062WL024133
|
shuman
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
484777722
|
|
shuman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
PANAGAR
|
MP-33-005-062-003/15
(BAROUDA)
|
1733005062NRG23290720220186886
|
29/07/2022
|
puna
|
1733005062WL024133
|
puna
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
484777722
|
|
puna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
PANAGAR
|
MP-33-005-078-001/22-B
(KHAJRI)
|
1733005078NRG23280720220185785
|
29/07/2022
|
kamla
|
1733005078WL023932
|
kamla
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484777722
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
27
|
PANAGAR
|
MP-33-005-078-001/22-B
(KHAJRI)
|
1733005078NRG23280720220185784
|
29/07/2022
|
SANTOSH
|
1733005078WL023932
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484777722
|
|
SANTOSH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23334
|
23334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40674
|
40674
|
|
|
|
|
|
|
|