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
|
KESLA
|
MP-32-002-045-001/21 (DHABAKHURD)
|
1732002045NRG23031020220123773
|
04/10/2022
|
mohanlal
|
1732002045WL028169
|
mohanlal
|
00176
|
IDIB000I543
|
612
|
612
|
Processed
|
10/10/2022
|
|
493571143
|
|
mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
2
|
KESLA
|
MP-32-002-002-001/12 (SILWANI)
|
1732002002NRG23041020220124694
|
04/10/2022
|
SARETA
|
1732002002WL028426
|
SARETA
|
00415
|
SBIN0003494
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493571143
|
|
SARETA
|
STATE BANK OF INDIA(508548)
|
3
|
KESLA
|
MP-32-002-002-001/218 (SILWANI)
|
1732002002NRG23041020220124633
|
04/10/2022
|
jamna
|
1732002002WL028398
|
jamna
|
00415
|
SBIN0003494
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493571143
|
|
jamna
|
STATE BANK OF INDIA(508548)
|
4
|
KESLA
|
MP-32-002-002-001/404 (SILWANI)
|
1732002002NRG23041020220124663
|
04/10/2022
|
SARNATH
|
1732002002WL028409
|
SARNATH
|
00415
|
SBIN0003494
|
1020
|
1020
|
Processed
|
10/10/2022
|
|
493571143
|
|
SARNATH
|
STATE BANK OF INDIA(508548)
|
5
|
KESLA
|
MP-32-002-002-001/431 (SILWANI)
|
1732002002NRG23041020220124680
|
04/10/2022
|
chandan
|
1732002002WL028417
|
chandan
|
00415
|
SBIN0003494
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493571143
|
|
chandan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
KESLA
|
MP-32-002-003-001/286 (BHARGADA)
|
1732002003NRG23041020220124308
|
04/10/2022
|
JIVANLAL
|
1732002003WL028331
|
JIVANLAL
|
00415
|
SBIN0003494
|
1428
|
1428
|
Processed
|
10/10/2022
|
|
493571143
|
|
JIVANLAL
|
STATE BANK OF INDIA(508548)
|
7
|
KESLA
|
MP-32-002-003-001/502 (BHARGADA)
|
1732002003NRG23041020220124116
|
04/10/2022
|
savita
|
1732002003WL028282
|
savita
|
00415
|
SBIN0003494
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493571143
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
8
|
KESLA
|
MP-32-002-002-001/430 (SILWANI)
|
1732002002NRG23041020220124679
|
04/10/2022
|
kamla
|
1732002002WL028417
|
kamla
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493571143
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
9
|
KESLA
|
MP-32-002-002-001/431 (SILWANI)
|
1732002002NRG23041020220124681
|
04/10/2022
|
REKHA
|
1732002002WL028417
|
REKHA
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493571143
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
10
|
KESLA
|
MP-32-002-003-001/502 (BHARGADA)
|
1732002003NRG23041020220124115
|
04/10/2022
|
mhadev
|
1732002003WL028282
|
mhadev
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493571143
|
|
mhadev
|
BANK OF BARODA(606985)
|
11
|
KESLA
|
MP-32-002-003-001/504 (BHARGADA)
|
1732002003NRG23041020220124117
|
04/10/2022
|
sonee
|
1732002003WL028282
|
sonee
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493571143
|
|
sonee
|
STATE BANK OF INDIA(508548)
|
12
|
KESLA
|
MP-32-002-013-002/194 (GHOGHRARAIYAT)
|
1732002013NRG23041020220124357
|
04/10/2022
|
kavita
|
1732002013WL028342
|
kavita
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493571143
|
|
kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
13
|
KESLA
|
MP-32-002-013-002/201 (GHOGHRARAIYAT)
|
1732002013NRG23041020220124360
|
04/10/2022
|
Rambhrosh
|
1732002013WL028345
|
Rambhrosh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493571143
|
|
Rambhrosh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
14
|
KESLA
|
MP-32-002-002-001/415 (SILWANI)
|
1732002002NRG23041020220124778
|
04/10/2022
|
Radelal
|
1732002002WL028433
|
Radelal
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Rejected
|
10/10/2022
|
|
493571143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16320
|
16320
|
|
|
|
|
|
|
|