|
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
|
SUSNER
|
MP-19-001-015-001/126
()
|
1719001015NRG23100620220156483
|
10/06/2022
|
SHUBHASH
|
1719001015WL008755
|
SHUBHASH
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338850774
|
|
SHUBHASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
SUSNER
|
MP-19-001-015-001/590
()
|
1719001015NRG23100620220156492
|
10/06/2022
|
VISHNUPRASHAD
|
1719001015WL008755
|
VISHNUPRASHAD
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338850774
|
|
VISHNUPRASHAD
|
BANK OF INDIA(508505)
|
|
3
|
SUSNER
|
MP-19-001-015-002/40
()
|
1719001015NRG23100620220156497
|
10/06/2022
|
gopalsingh
|
1719001015WL008755
|
gopalsingh
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338850774
|
|
gopalsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
SUSNER
|
MP-19-001-013-002/131
()
|
1719001013NRG23100620220156366
|
10/06/2022
|
BANESIH
|
1719001013WL008736
|
BANESIH
|
00048
|
BKID0009568
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338850774
|
|
BANESIH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
SUSNER
|
MP-19-001-013-002/230
()
|
1719001013NRG23100620220156372
|
10/06/2022
|
SHIVNARAYAN DEVI SING
|
1719001013WL008736
|
SHIVNARAYAN DEVI SING
|
00048
|
BKID0009568
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338850774
|
|
SHIVNARAYANDEVISING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
SUSNER
|
MP-19-001-035-003/194
()
|
1719001035NRG23100620220156597
|
10/06/2022
|
AWANTA BAI
|
1719001035WL008766
|
AWANTA BAI
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338850774
|
|
AWANTABAI
|
BANK OF INDIA(508505)
|
|
7
|
SUSNER
|
MP-19-001-035-003/194
()
|
1719001035NRG23100620220156598
|
10/06/2022
|
PREM SINGH
|
1719001035WL008766
|
PREM SINGH
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338850774
|
|
PREMSINGH
|
BANK OF INDIA(508505)
|
|
8
|
SUSNER
|
MP-19-001-048-001/198
()
|
1719001048NRG23100620220156261
|
10/06/2022
|
ISHWARSING
|
1719001048WL008722
|
ISHWARSING
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338850774
|
|
ISHWARSING
|
STATE BANK OF INDIA(508548)
|
|
9
|
SUSNER
|
MP-19-001-048-001/198
()
|
1719001048NRG23100620220156262
|
10/06/2022
|
VISHNUKUMAR
|
1719001048WL008722
|
VISHNUKUMAR
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338850774
|
|
VISHNUKUMAR
|
BANK OF INDIA(508505)
|
|
10
|
SUSNER
|
MP-19-001-048-001/292
()
|
1719001048NRG23100620220156266
|
10/06/2022
|
anandkuvar
|
1719001048WL008722
|
anandkuvar
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338850774
|
|
anandkuvar
|
BANK OF INDIA(508505)
|
|
11
|
SUSNER
|
MP-19-001-048-001/292
()
|
1719001048NRG23100620220156265
|
10/06/2022
|
govind singh
|
1719001048WL008722
|
govind singh
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338850774
|
|
govindsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
12
|
SUSNER
|
MP-19-001-035-003/192
()
|
1719001035NRG23100620220156595
|
10/06/2022
|
DAPUBAI
|
1719001035WL008766
|
DAPUBAI
|
00415
|
SBIN0010812
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338850774
|
|
DAPUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
13
|
SUSNER
|
MP-19-001-048-001/193
()
|
1719001048NRG23100620220156310
|
10/06/2022
|
ELKARSING
|
1719001048WL008729
|
ELKARSING
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338850774
|
|
ELKARSING
|
STATE BANK OF INDIA(508548)
|
|
14
|
SUSNER
|
MP-19-001-048-001/193
()
|
1719001048NRG23100620220156311
|
10/06/2022
|
LADKUNEAR
|
1719001048WL008729
|
LADKUNEAR
|
00415
|
SBIN0030070
|
408
|
408
|
Processed
|
16/06/2022
|
|
338850774
|
|
LADKUNEAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SUSNER
|
MP-19-001-048-001/203
()
|
1719001048NRG23100620220156263
|
10/06/2022
|
BHAGWATSING
|
1719001048WL008722
|
BHAGWATSING
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338850774
|
|
BHAGWATSING
|
STATE BANK OF INDIA(508548)
|
|
16
|
SUSNER
|
MP-19-001-048-001/259
()
|
1719001048NRG23100620220156312
|
10/06/2022
|
BHANWARSING
|
1719001048WL008729
|
BHANWARSING
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338850774
|
|
BHANWARSING
|
STATE BANK OF INDIA(508548)
|
|
17
|
SUSNER
|
MP-19-001-048-001/277
()
|
1719001048NRG23100620220156264
|
10/06/2022
|
DILIPSING
|
1719001048WL008722
|
DILIPSING
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338850774
|
|
DILIPSING
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
18
|
SUSNER
|
MP-19-001-048-001/318
()
|
1719001048NRG23100620220156267
|
10/06/2022
|
RAMSINGH
|
1719001048WL008722
|
RAMSINGH
|
00415
|
SBIN0030070
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338850774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
SUSNER
|
MP-19-001-048-001/90
()
|
1719001048NRG23100620220156269
|
10/06/2022
|
BHAGKUNWAR
|
1719001048WL008722
|
BHAGKUNWAR
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338850774
|
|
BHAGKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SUSNER
|
MP-19-001-048-001/90
()
|
1719001048NRG23100620220156268
|
10/06/2022
|
DILIPSINGH
|
1719001048WL008722
|
DILIPSINGH
|
00415
|
SBIN0030070
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338850774
|
|
DILIPSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|