|
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
|
PANDHANA
|
MP-25-007-006-001/252
(BAGMALA)
|
1725007006NRG23201020220553551
|
20/10/2022
|
MAYABAI SHOBHARAM
|
1725007006WL044821
|
MAYABAI SHOBHARAM
|
00048
|
BKID0009511
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
830084312
|
|
MAYABAISHOBHARAM
|
BANK OF INDIA(508505)
|
|
2
|
PANDHANA
|
MP-25-007-006-001/252
(BAGMALA)
|
1725007006NRG23201020220553552
|
20/10/2022
|
pravin shobharam
|
1725007006WL044821
|
pravin shobharam
|
00048
|
BKID0009511
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
830084312
|
|
pravinshobharam
|
BANK OF INDIA(508505)
|
|
3
|
PANDHANA
|
MP-25-007-006-001/280-A
(BAGMALA)
|
1725007006NRG23201020220553553
|
20/10/2022
|
ANIL RUPJI
|
1725007006WL044821
|
ANIL RUPJI
|
00048
|
BKID0009511
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
830084312
|
|
ANILRUPJI
|
BANK OF INDIA(508505)
|
|
4
|
PANDHANA
|
MP-25-007-006-001/54
(BAGMALA)
|
1725007006NRG23201020220553555
|
20/10/2022
|
PUNAMCHAND SOBHARAM
|
1725007006WL044821
|
PUNAMCHAND SOBHARAM
|
00048
|
BKID0009511
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
830084312
|
|
PUNAMCHANDSOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
PANDHANA
|
MP-25-007-073-001/478-A
(SULTANPUR)
|
1725007000NRG23201020220553546
|
20/10/2022
|
nitesh
|
1725007WL044819
|
nitesh
|
00048
|
BKID0009511
|
1224
|
1224
|
Rejected
|
01/11/2022
|
|
830084312
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
PANDHANA
|
MP-25-007-073-001/478-A
(SULTANPUR)
|
1725007000NRG23201020220553544
|
20/10/2022
|
nilesh
|
1725007WL044819
|
nilesh
|
00048
|
BKID0009522
|
1224
|
1224
|
Processed
|
30/10/2022
|
|
830084312
|
|
nilesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
PANDHANA
|
MP-25-007-055-001/438
(PIPLOD KHAS)
|
1725007055NRG23201020220553459
|
20/10/2022
|
munnibai ramesh
|
1725007055WL044812
|
munnibai ramesh
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
30/10/2022
|
|
830084312
|
|
munnibairamesh
|
RATNAKAR BANK(607393)
|
|
8
|
PANDHANA
|
MP-25-007-055-001/977
(PIPLOD KHAS)
|
1725007055NRG23201020220553460
|
20/10/2022
|
Pandari
|
1725007055WL044812
|
Pandari
|
00051
|
MAHB0000616
|
1224
|
1224
|
Rejected
|
01/11/2022
|
|
830084312
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
9
|
PANDHANA
|
MP-25-007-006-001/280-A
(BAGMALA)
|
1725007006NRG23201020220553554
|
20/10/2022
|
bhuribai anil
|
1725007006WL044821
|
bhuribai anil
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
830084312
|
|
bhuribaianil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|