|
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
|
BALADI
|
MP-25-001-033-003/162
(ROASD MAL)
|
1725001033NRG23270220230746815
|
27/02/2023
|
anil
|
1725001033WL074319
|
anil
|
00415
|
SBIN0002865
|
612
|
612
|
Processed
|
25/03/2023
|
|
695944917
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
2
|
BALADI
|
MP-25-001-010-001/72
(DHANWANI MAFI)
|
1725001010NRG23270220230746592
|
27/02/2023
|
NAGEEN RADHESYAM
|
1725001010WL074294
|
NAGEEN RADHESYAM
|
00697
|
BKID0MG0266
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
695944917
|
|
NAGEENRADHESYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BALADI
|
MP-25-001-010-002/254
(DHANWANI MAFI)
|
1725001010NRG23260220230746232
|
27/02/2023
|
DILIP BALVANT
|
1725001010WL074266
|
DILIP BALVANT
|
00697
|
BKID0MG0266
|
408
|
408
|
Processed
|
25/03/2023
|
|
695944917
|
|
DILIPBALVANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BALADI
|
MP-25-001-010-002/254
(DHANWANI MAFI)
|
1725001010NRG23260220230746233
|
27/02/2023
|
SHANTI BAI DEELIP
|
1725001010WL074266
|
SHANTI BAI DEELIP
|
00697
|
BKID0MG0266
|
408
|
408
|
Processed
|
25/03/2023
|
|
695944917
|
|
SHANTIBAIDEELIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BALADI
|
MP-25-001-010-002/41
(DHANWANI MAFI)
|
1725001010NRG23260220230746234
|
27/02/2023
|
KAILASH DAGDIYA
|
1725001010WL074266
|
KAILASH DAGDIYA
|
00697
|
BKID0MG0266
|
408
|
408
|
Rejected
|
25/03/2023
|
|
695944917
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BALADI
|
MP-25-001-025-001/163
(KUKSHI RAIYAT)
|
1725001000NRG23270220230746634
|
27/02/2023
|
Subham
|
1725001WL074299
|
Subham
|
00697
|
BKID0MG0266
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
695944917
|
|
Subham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BALADI
|
MP-25-001-028-001/121
(MALUD)
|
1725001028NRG23270220230747142
|
27/02/2023
|
MAHESH UDAYESHING
|
1725001028WL074338
|
MAHESH UDAYESHING
|
00697
|
BKID0MG0266
|
2448
|
2448
|
Processed
|
25/03/2023
|
|
695944917
|
|
MAHESHUDAYESHING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BALADI
|
MP-25-001-028-001/315
(MALUD)
|
1725001028NRG23270220230746395
|
27/02/2023
|
Sabita
|
1725001028WL074282
|
Sabita
|
00697
|
BKID0MG0266
|
2448
|
2448
|
Processed
|
25/03/2023
|
|
695944917
|
|
Sabita
|
IDFC BANK LIMITED(608117)
|
|
9
|
BALADI
|
MP-25-001-033-003/207
(ROASD MAL)
|
1725001033NRG23270220230746816
|
27/02/2023
|
SUNIL
|
1725001033WL074319
|
SUNIL
|
00697
|
BKID0MG0266
|
612
|
612
|
Processed
|
25/03/2023
|
|
695944917
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BALADI
|
MP-25-001-033-003/67
(ROASD MAL)
|
1725001033NRG23270220230746817
|
27/02/2023
|
KAMAL BHAGIRATH
|
1725001033WL074319
|
KAMAL BHAGIRATH
|
00697
|
BKID0MG0266
|
612
|
612
|
Processed
|
25/03/2023
|
|
695944917
|
|
KAMALBHAGIRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10404
|
10404
|
|
|
|
|
|
|
|