|
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
|
ALIRAJPUR
|
MP-21-010-025-002/10
()
|
1721010000NRG23230420220080651
|
24/04/2022
|
cheemliya jursingh
|
1721010WL008928
|
cheemliya jursingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053919
|
|
cheemliyajursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
ALIRAJPUR
|
MP-21-010-025-002/10
()
|
1721010000NRG23230420220080650
|
24/04/2022
|
cheemliya jursingh
|
1721010WL008928
|
cheemliya jursingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053919
|
|
cheemliyajursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
ALIRAJPUR
|
MP-21-010-025-002/106
()
|
1721010000NRG23230420220080655
|
24/04/2022
|
nahriya hagriya
|
1721010WL008928
|
nahriya hagriya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053919
|
|
nahriyahagriya
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ALIRAJPUR
|
MP-21-010-025-002/106
()
|
1721010000NRG23230420220080654
|
24/04/2022
|
nahriya hagriya
|
1721010WL008928
|
nahriya hagriya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053919
|
|
nahriyahagriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
ALIRAJPUR
|
MP-21-010-025-002/117
()
|
1721010000NRG23230420220080661
|
24/04/2022
|
ANBAI AMARSINGH
|
1721010WL008928
|
ANBAI AMARSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053919
|
|
ANBAIAMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
ALIRAJPUR
|
MP-21-010-025-002/169
()
|
1721010000NRG23230420220080664
|
24/04/2022
|
partap nawalsingh
|
1721010WL008928
|
partap nawalsingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053919
|
|
partapnawalsingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
ALIRAJPUR
|
MP-21-010-025-002/246
()
|
1721010000NRG23230420220080681
|
24/04/2022
|
bhuan malsimgh
|
1721010WL008928
|
bhuan malsimgh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053919
|
|
bhuanmalsimgh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
ALIRAJPUR
|
MP-21-010-025-002/247-B
()
|
1721010000NRG23230420220080683
|
24/04/2022
|
NANBHAI CHIMLIYA
|
1721010WL008928
|
NANBHAI CHIMLIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053919
|
|
NANBHAICHIMLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
ALIRAJPUR
|
MP-21-010-025-002/255
()
|
1721010000NRG23230420220080690
|
24/04/2022
|
khemsingh kuliya
|
1721010WL008928
|
khemsingh kuliya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
540053919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
ALIRAJPUR
|
MP-21-010-025-002/255
()
|
1721010000NRG23230420220080689
|
24/04/2022
|
khemsingh kuliya
|
1721010WL008928
|
khemsingh kuliya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540053919
|
|
khemsinghkuliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|