|
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
|
JOBAT
|
MP-21-008-017-001/107
()
|
1721008000NRG23051120221057856
|
05/11/2022
|
Hajaru
|
1721008WL166826
|
Hajaru
|
00048
|
BKID0008845
|
105
|
105
|
Processed
|
14/11/2022
|
|
186740558
|
|
Hajaru
|
BANK OF INDIA(508505)
|
|
2
|
JOBAT
|
MP-21-008-017-002/102
()
|
1721008000NRG23051120221057860
|
05/11/2022
|
narki
|
1721008WL166828
|
narki
|
00048
|
BKID0008845
|
105
|
105
|
Rejected
|
16/11/2022
|
|
186740558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
JOBAT
|
MP-21-008-017-002/48
()
|
1721008000NRG23051120221057861
|
05/11/2022
|
RESHAM
|
1721008WL166828
|
RESHAM
|
00048
|
BKID0008845
|
105
|
105
|
Processed
|
14/11/2022
|
|
186740558
|
|
RESHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
JOBAT
|
MP-21-008-017-002/81
()
|
1721008000NRG23051120221057843
|
05/11/2022
|
VESTA
|
1721008WL166822
|
VESTA
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186740558
|
|
VESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
JOBAT
|
MP-21-008-019-002/119-A
()
|
1721008000NRG23051120221058068
|
05/11/2022
|
ukar
|
1721008WL166878
|
ukar
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186740558
|
|
ukar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
JOBAT
|
MP-21-008-019-002/25-A
()
|
1721008000NRG23051120221058071
|
05/11/2022
|
vikrma
|
1721008WL166878
|
vikrma
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186740558
|
|
vikrma
|
BANK OF INDIA(508505)
|
|
7
|
JOBAT
|
MP-21-008-019-002/3
()
|
1721008000NRG23051120221058073
|
05/11/2022
|
khumsingh
|
1721008WL166878
|
khumsingh
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186740558
|
|
khumsingh
|
BANK OF INDIA(508505)
|
|
8
|
JOBAT
|
MP-21-008-019-002/38
()
|
1721008000NRG23051120221058076
|
05/11/2022
|
hirbai
|
1721008WL166878
|
hirbai
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186740558
|
|
hirbai
|
BANK OF INDIA(508505)
|
|
9
|
JOBAT
|
MP-21-008-019-002/73
()
|
1721008000NRG23051120221058057
|
05/11/2022
|
hatree
|
1721008WL166875
|
hatree
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186740558
|
|
hatree
|
BANK OF INDIA(508505)
|
|
10
|
JOBAT
|
MP-21-008-019-003/49-A
()
|
1721008000NRG23051120221058062
|
05/11/2022
|
parle
|
1721008WL166875
|
parle
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186740558
|
|
parle
|
BANK OF INDIA(508505)
|
|
11
|
JOBAT
|
MP-21-008-019-003/51-B
()
|
1721008000NRG23051120221058050
|
05/11/2022
|
NURSINGH
|
1721008WL166871
|
NURSINGH
|
00048
|
BKID0008845
|
408
|
408
|
Rejected
|
16/11/2022
|
|
186740558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
JOBAT
|
MP-21-008-019-003/53-B
()
|
1721008000NRG23051120221058063
|
05/11/2022
|
THAWRIYA
|
1721008WL166875
|
THAWRIYA
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186740558
|
|
THAWRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10515
|
10515
|
|
|
|
|
|
|
|
|
13
|
JOBAT
|
MP-21-008-003-002/64
()
|
1721008000NRG23051120221058209
|
05/11/2022
|
bhurbai
|
1721008WL166922
|
bhurbai
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186740558
|
|
bhurbai
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOBAT
|
MP-21-008-005-001/103
()
|
1721008000NRG23051120221057881
|
05/11/2022
|
Remta Galka
|
1721008WL166836
|
Remta Galka
|
00415
|
SBIN0030048
|
198
|
198
|
Processed
|
14/11/2022
|
|
186740558
|
|
RemtaGalka
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOBAT
|
MP-21-008-005-001/135
()
|
1721008000NRG23051120221057884
|
05/11/2022
|
leela sardar
|
1721008WL166836
|
leela sardar
|
00415
|
SBIN0030048
|
198
|
198
|
Processed
|
14/11/2022
|
|
186740558
|
|
leelasardar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
16
|
JOBAT
|
MP-21-008-019-002/99-A
()
|
1721008000NRG23051120221058060
|
05/11/2022
|
albai
|
1721008WL166875
|
albai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186740558
|
|
albai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
JOBAT
|
MP-21-008-025-001/155-A
()
|
1721008000NRG23051120221058122
|
05/11/2022
|
mukam aman
|
1721008WL166902
|
mukam aman
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186740558
|
|
mukamaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14583
|
14583
|
|
|
|
|
|
|
|