|
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
|
BADNAWAR
|
MP-22-001-004-001/1031
(Multhan)
|
1722001004NRG23071120220838232
|
07/11/2022
|
narayan
|
1722001004WL117247
|
narayan
|
00048
|
BKID0009815
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206764365
|
|
narayan
|
HDFC BANK LTD(607152)
|
|
2
|
BADNAWAR
|
MP-22-001-004-001/1031
(Multhan)
|
1722001004NRG23071120220838233
|
07/11/2022
|
sumitra
|
1722001004WL117247
|
sumitra
|
00048
|
BKID0009815
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206764365
|
|
sumitra
|
BANK OF INDIA(508505)
|
|
3
|
BADNAWAR
|
MP-22-001-004-001/1097-A
(Multhan)
|
1722001004NRG23071120220838213
|
07/11/2022
|
NATHI BAI
|
1722001004WL117245
|
NATHI BAI
|
00048
|
BKID0009815
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206764365
|
|
NATHIBAI
|
BANK OF INDIA(508505)
|
|
4
|
BADNAWAR
|
MP-22-001-004-001/1097-A
(Multhan)
|
1722001004NRG23071120220838214
|
07/11/2022
|
PRAKASH
|
1722001004WL117245
|
PRAKASH
|
00048
|
BKID0009815
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206764365
|
|
PRAKASH
|
BANK OF INDIA(508505)
|
|
5
|
BADNAWAR
|
MP-22-001-004-001/374
(Multhan)
|
1722001004NRG23071120220838239
|
07/11/2022
|
Laxman Hariram
|
1722001004WL117248
|
Laxman Hariram
|
00048
|
BKID0009815
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206764365
|
|
LaxmanHariram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
6
|
BADNAWAR
|
MP-22-001-004-001/374
(Multhan)
|
1722001004NRG23071120220838238
|
07/11/2022
|
Laxman Hariram
|
1722001004WL117248
|
Laxman Hariram
|
00048
|
BKID0009815
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206764365
|
|
LaxmanHariram
|
BANK OF INDIA(508505)
|
|
7
|
BADNAWAR
|
MP-22-001-004-001/756
(Multhan)
|
1722001004NRG23071120220838218
|
07/11/2022
|
DARYAB BAI KELASH
|
1722001004WL117245
|
DARYAB BAI KELASH
|
00048
|
BKID0009815
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206764365
|
|
DARYABBAIKELASH
|
BANK OF BARODA(606985)
|
|
8
|
BADNAWAR
|
MP-22-001-004-001/850
(Multhan)
|
1722001004NRG23071120220838210
|
07/11/2022
|
RMESHACHANDAR
|
1722001004WL117244
|
RMESHACHANDAR
|
00048
|
BKID0009815
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206764365
|
|
RMESHACHANDAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
9
|
BADNAWAR
|
MP-22-001-004-001/881
(Multhan)
|
1722001004NRG23071120220838212
|
07/11/2022
|
Piru
|
1722001004WL117244
|
Piru
|
00048
|
BKID0009815
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206764365
|
|
Piru
|
BANK OF INDIA(508505)
|
|
10
|
BADNAWAR
|
MP-22-001-004-001/881
(Multhan)
|
1722001004NRG23071120220838211
|
07/11/2022
|
Piru
|
1722001004WL117244
|
Piru
|
00048
|
BKID0009815
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206764365
|
|
Piru
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADNAWAR
|
MP-22-001-004-001/905
(Multhan)
|
1722001004NRG23071120220838228
|
07/11/2022
|
rameshvar
|
1722001004WL117246
|
rameshvar
|
00048
|
BKID0009815
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206764365
|
|
rameshvar
|
BANK OF INDIA(508505)
|
|
12
|
BADNAWAR
|
MP-22-001-004-001/905
(Multhan)
|
1722001004NRG23071120220838227
|
07/11/2022
|
rameshvar
|
1722001004WL117246
|
rameshvar
|
00048
|
BKID0009815
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206764365
|
|
rameshvar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
13
|
BADNAWAR
|
MP-22-001-073-001/277-A
(Karod Kala)
|
1722001073NRG23071120220838197
|
07/11/2022
|
Kamal Shantilal
|
1722001073WL117240
|
Kamal Shantilal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
17/11/2022
|
|
206764365
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
BADNAWAR
|
MP-22-001-073-001/358
(Karod Kala)
|
1722001073NRG23071120220838195
|
07/11/2022
|
Radheshyam
|
1722001073WL117239
|
Radheshyam
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206764365
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|