|
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
|
NAINPUR
|
MP-35-006-029-001/17
(GHATERI)
|
1735006029NRG25100520240082476
|
10/05/2024
|
Saman lal
|
1735006029WL005823
|
Saman lal
|
00176
|
IDIB000C595
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818680195
|
|
Samanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAINPUR
|
MP-35-006-029-001/42
(GHATERI)
|
1735006029NRG25100520240082477
|
10/05/2024
|
geeta
|
1735006029WL005824
|
geeta
|
00176
|
IDIB000C595
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818680195
|
|
geeta
|
INDIAN BANK(607105)
|
|
3
|
NAINPUR
|
MP-35-006-029-001/93
(GHATERI)
|
1735006029NRG25100520240082480
|
10/05/2024
|
sampatiya
|
1735006029WL005825
|
sampatiya
|
00176
|
IDIB000C595
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818680195
|
|
sampatiya
|
INDIAN BANK(607105)
|
|
4
|
NAINPUR
|
MP-35-006-029-001/99
(GHATERI)
|
1735006029NRG25100520240082478
|
10/05/2024
|
SHIVCHARAN
|
1735006029WL005824
|
SHIVCHARAN
|
00176
|
IDIB000C595
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818680195
|
|
SHIVCHARAN
|
INDIAN BANK(607105)
|
|
5
|
NAINPUR
|
MP-35-006-029-001/99
(GHATERI)
|
1735006029NRG25100520240082479
|
10/05/2024
|
SOHADRA
|
1735006029WL005824
|
SOHADRA
|
00176
|
IDIB000C595
|
3645
|
3645
|
Processed
|
15/05/2024
|
|
818680195
|
|
SOHADRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
6
|
NAINPUR
|
MP-35-006-007-003/145
(PARASWARA)
|
1735006007NRG25100520240081988
|
10/05/2024
|
DEENU LAL
|
1735006007WL005775
|
DEENU LAL
|
00415
|
SBIN0002876
|
1254
|
1254
|
Processed
|
15/05/2024
|
|
818680195
|
|
DEENULAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAINPUR
|
MP-35-006-007-003/145
(PARASWARA)
|
1735006007NRG25100520240081989
|
10/05/2024
|
Shakun
|
1735006007WL005775
|
Shakun
|
00415
|
SBIN0002876
|
1254
|
1254
|
Processed
|
15/05/2024
|
|
818680195
|
|
Shakun
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAINPUR
|
MP-35-006-007-003/20
(PARASWARA)
|
1735006007NRG25100520240081990
|
10/05/2024
|
meena
|
1735006007WL005775
|
meena
|
00415
|
SBIN0002876
|
836
|
836
|
Processed
|
15/05/2024
|
|
818680195
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAINPUR
|
MP-35-006-007-003/41
(PARASWARA)
|
1735006007NRG25100520240081992
|
10/05/2024
|
Goutam
|
1735006007WL005775
|
Goutam
|
00415
|
SBIN0002876
|
1254
|
1254
|
Processed
|
15/05/2024
|
|
818680195
|
|
Goutam
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAINPUR
|
MP-35-006-007-003/47
(PARASWARA)
|
1735006007NRG25100520240081993
|
10/05/2024
|
RAJESH
|
1735006007WL005775
|
RAJESH
|
00415
|
SBIN0002876
|
1254
|
1254
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
NAINPUR
|
MP-35-006-007-003/50
(PARASWARA)
|
1735006007NRG25100520240081994
|
10/05/2024
|
Yashoda
|
1735006007WL005775
|
Yashoda
|
00415
|
SBIN0002876
|
1254
|
1254
|
Processed
|
15/05/2024
|
|
818680195
|
|
Yashoda
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAINPUR
|
MP-35-006-007-003/67
(PARASWARA)
|
1735006007NRG25100520240081996
|
10/05/2024
|
Gyanbati Sahu
|
1735006007WL005775
|
Gyanbati Sahu
|
00415
|
SBIN0002876
|
1254
|
1254
|
Processed
|
15/05/2024
|
|
818680195
|
|
GyanbatiSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
NAINPUR
|
MP-35-006-029-001/98-A
(GHATERI)
|
1735006029NRG25100520240082481
|
10/05/2024
|
BHAGWATI
|
1735006029WL005825
|
BHAGWATI
|
00415
|
SBIN0002876
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818680195
|
|
BHAGWATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11762
|
11762
|
|
|
|
|
|
|
|
|
14
|
NAINPUR
|
MP-35-006-007-003/67
(PARASWARA)
|
1735006007NRG25100520240081997
|
10/05/2024
|
Aasha
|
1735006007WL005775
|
Aasha
|
00415
|
SBIN0006252
|
1254
|
1254
|
Processed
|
15/05/2024
|
|
818680195
|
|
Aasha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
15
|
NAINPUR
|
MP-35-006-029-001/17-A
(GHATERI)
|
1735006029NRG25100520240082482
|
10/05/2024
|
Sukhlal Hanspuriya
|
1735006029WL005826
|
Sukhlal Hanspuriya
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818680195
|
|
SukhlalHanspuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAINPUR
|
MP-35-006-029-001/75-A
(GHATERI)
|
1735006029NRG25100520240082483
|
10/05/2024
|
Mamta Khoji
|
1735006029WL005826
|
Mamta Khoji
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818680195
|
|
MamtaKhoji
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
17
|
NAINPUR
|
MP-35-006-007-003/108
(PARASWARA)
|
1735006007NRG25100520240081985
|
10/05/2024
|
dilip
|
1735006007WL005775
|
dilip
|
00697
|
BKID0MG1344
|
1045
|
1045
|
Processed
|
15/05/2024
|
|
818680195
|
|
dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
NAINPUR
|
MP-35-006-007-003/109
(PARASWARA)
|
1735006007NRG25100520240081986
|
10/05/2024
|
keshar bai
|
1735006007WL005775
|
keshar bai
|
00697
|
BKID0MG1344
|
1254
|
1254
|
Processed
|
15/05/2024
|
|
818680195
|
|
kesharbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
NAINPUR
|
MP-35-006-007-003/120
(PARASWARA)
|
1735006007NRG25100520240081987
|
10/05/2024
|
janaki bai
|
1735006007WL005775
|
janaki bai
|
00697
|
BKID0MG1344
|
1254
|
1254
|
Processed
|
15/05/2024
|
|
818680195
|
|
janakibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
NAINPUR
|
MP-35-006-007-003/25
(PARASWARA)
|
1735006007NRG25100520240081991
|
10/05/2024
|
suneeta bai
|
1735006007WL005775
|
suneeta bai
|
00697
|
BKID0MG1344
|
836
|
836
|
Processed
|
15/05/2024
|
|
818680195
|
|
suneetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
NAINPUR
|
MP-35-006-007-003/60
(PARASWARA)
|
1735006007NRG25100520240081995
|
10/05/2024
|
Binni
|
1735006007WL005775
|
Binni
|
00697
|
BKID0MG1344
|
836
|
836
|
Processed
|
15/05/2024
|
|
818680195
|
|
Binni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
NAINPUR
|
MP-35-006-007-003/75-A
(PARASWARA)
|
1735006007NRG25100520240081998
|
10/05/2024
|
Bhagvati
|
1735006007WL005775
|
Bhagvati
|
00697
|
BKID0MG1344
|
1254
|
1254
|
Processed
|
15/05/2024
|
|
818680195
|
|
Bhagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
NAINPUR
|
MP-35-006-007-003/86
(PARASWARA)
|
1735006007NRG25100520240081999
|
10/05/2024
|
Munni
|
1735006007WL005775
|
Munni
|
00697
|
BKID0MG1344
|
1254
|
1254
|
Processed
|
15/05/2024
|
|
818680195
|
|
Munni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
NAINPUR
|
MP-35-006-007-003/90
(PARASWARA)
|
1735006007NRG25100520240082000
|
10/05/2024
|
bhagawati
|
1735006007WL005775
|
bhagawati
|
00697
|
BKID0MG1344
|
1254
|
1254
|
Processed
|
15/05/2024
|
|
818680195
|
|
bhagawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8987
|
8987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46303
|
46303
|
|
|
|
|
|
|
|