|
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
|
KHALAWA
|
MP-25-003-062-001/4
(NAMAPUR)
|
1725003000NRG23061220220622497
|
06/12/2022
|
Shanta Bai
|
1725003WL057667
|
Shanta Bai
|
00045
|
BARB0KHANDW
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
668386887
|
|
ShantaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-062-001/222
(NAMAPUR)
|
1725003000NRG23061220220622493
|
06/12/2022
|
RAJESH CHAMPALAL
|
1725003WL057667
|
RAJESH CHAMPALAL
|
00048
|
BKID0009524
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
668386887
|
|
RAJESHCHAMPALAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
KHALAWA
|
MP-25-003-062-001/209
(NAMAPUR)
|
1725003000NRG23061220220622489
|
06/12/2022
|
ANITABAI KAMAL
|
1725003WL057667
|
ANITABAI KAMAL
|
00048
|
BKID0009539
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
668386887
|
|
ANITABAIKAMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
4
|
KHALAWA
|
MP-25-003-062-001/174
(NAMAPUR)
|
1725003000NRG23061220220622485
|
06/12/2022
|
VASANTI BAI
|
1725003WL057667
|
VASANTI BAI
|
00415
|
SBIN0004517
|
204
|
204
|
Processed
|
12/12/2022
|
|
668386887
|
|
VASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHALAWA
|
MP-25-003-062-001/221-A
(NAMAPUR)
|
1725003000NRG23061220220622492
|
06/12/2022
|
KULA BASU
|
1725003WL057667
|
KULA BASU
|
00415
|
SBIN0004517
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
668386887
|
|
KULABASU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHALAWA
|
MP-25-003-062-001/25
(NAMAPUR)
|
1725003000NRG23061220220622494
|
06/12/2022
|
REKHABAI
|
1725003WL057667
|
REKHABAI
|
00415
|
SBIN0004517
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
668386887
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHALAWA
|
MP-25-003-062-001/534
(NAMAPUR)
|
1725003000NRG23061220220622501
|
06/12/2022
|
MINABAI RAMSINGH
|
1725003WL057667
|
MINABAI RAMSINGH
|
00415
|
SBIN0004517
|
204
|
204
|
Rejected
|
12/12/2022
|
|
668386887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
8
|
KHALAWA
|
MP-25-003-062-001/391
(NAMAPUR)
|
1725003000NRG23061220220622496
|
06/12/2022
|
Sunil Palvi
|
1725003WL057667
|
Sunil Palvi
|
00666
|
IDFB0041301
|
204
|
204
|
Processed
|
12/12/2022
|
|
668386887
|
|
SunilPalvi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
9
|
KHALAWA
|
MP-25-003-062-001/21
(NAMAPUR)
|
1725003000NRG23061220220622490
|
06/12/2022
|
BUKALU GUNDU
|
1725003WL057667
|
BUKALU GUNDU
|
00697
|
BKID0MG0274
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
668386887
|
|
BUKALUGUNDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6732
|
6732
|
|
|
|
|
|
|
|