|
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
|
DINDORI
|
MP-45-002-048-002/145
(KHAMHERIYA MAL)
|
1745002000NRG24120220241610912
|
12/02/2024
|
Gulab Singh Paraste
|
1745002WL051828
|
Gulab Singh Paraste
|
00697
|
BKID0MG1327
|
3094
|
3094
|
Rejected
|
12/04/2024
|
|
303689108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
DINDORI
|
MP-45-002-048-002/37
(KHAMHERIYA MAL)
|
1745002000NRG24120220241610855
|
12/02/2024
|
RAMWATI
|
1745002WL051826
|
RAMWATI
|
00697
|
BKID0MG1327
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303689108
|
|
RAMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DINDORI
|
MP-45-002-048-002/51
(KHAMHERIYA MAL)
|
1745002000NRG24120220241610856
|
12/02/2024
|
NARBAD
|
1745002WL051826
|
NARBAD
|
00697
|
BKID0MG1327
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303689108
|
|
NARBAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
DINDORI
|
MP-45-002-048-002/51-a
(KHAMHERIYA MAL)
|
1745002000NRG24120220241610858
|
12/02/2024
|
SANTOSH
|
1745002WL051826
|
SANTOSH
|
00697
|
BKID0MG1327
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303689108
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
DINDORI
|
MP-45-002-048-002/57
(KHAMHERIYA MAL)
|
1745002000NRG24120220241610914
|
12/02/2024
|
HETRAM
|
1745002WL051828
|
HETRAM
|
00697
|
BKID0MG1327
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303689108
|
|
HETRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
DINDORI
|
MP-45-002-048-002/57
(KHAMHERIYA MAL)
|
1745002000NRG24120220241610915
|
12/02/2024
|
ROHIT KUMAR
|
1745002WL051828
|
ROHIT KUMAR
|
00697
|
BKID0MG1327
|
3094
|
3094
|
Rejected
|
12/04/2024
|
|
303689108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
7
|
DINDORI
|
MP-45-002-048-002/145
(KHAMHERIYA MAL)
|
1745002000NRG24120220241610913
|
12/02/2024
|
Santoshi Bai Baiga
|
1745002WL051828
|
Santoshi Bai Baiga
|
00697
|
BKID0MG1334
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303689108
|
|
SantoshiBaiBaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
8
|
DINDORI
|
MP-45-002-048-002/51
(KHAMHERIYA MAL)
|
1745002000NRG24120220241610857
|
12/02/2024
|
SHANTI BAI
|
1745002WL051826
|
SHANTI BAI
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303689108
|
|
SHANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24752
|
24752
|
|
|
|
|
|
|
|