|
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
|
LATERI
|
MP-27-001-027-002/450
(Sunkher)
|
1727001027NRG20290420200626711
|
11/07/2023
|
Prabhu Lal Ahirwar
|
1727001WL070552
|
Prabhu Lal Ahirwar
|
00415
|
SBIN0030079
|
1056
|
1056
|
Rejected
|
16/07/2023
|
|
892122175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
LATERI
|
MP-27-001-027-002/450
(Sunkher)
|
1727001027NRG20290420200626710
|
11/07/2023
|
Prabhu Lal Ahirwar
|
1727001WL070552
|
Prabhu Lal Ahirwar
|
00415
|
SBIN0030079
|
1056
|
1056
|
Rejected
|
16/07/2023
|
|
892122175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
LATERI
|
MP-27-001-027-002/480
(Sunkher)
|
1727001027NRG20100420200623277
|
11/07/2023
|
Pahalwan Singh
|
1727001WL069922
|
Pahalwan Singh
|
00415
|
SBIN0030079
|
1056
|
1056
|
Processed
|
16/07/2023
|
|
892122175
|
|
PahalwanSingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
LATERI
|
MP-27-001-027-002/480
(Sunkher)
|
1727001027NRG20100420200623276
|
11/07/2023
|
Pahalwan Singh
|
1727001WL069922
|
Pahalwan Singh
|
00415
|
SBIN0030079
|
1056
|
1056
|
Processed
|
16/07/2023
|
|
892122175
|
|
PahalwanSingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
LATERI
|
MP-27-001-027-002/480
(Sunkher)
|
1727001027NRG20290420200626717
|
11/07/2023
|
Pahalwan Singh
|
1727001WL070552
|
Pahalwan Singh
|
00415
|
SBIN0030079
|
1056
|
1056
|
Processed
|
16/07/2023
|
|
892122175
|
|
PahalwanSingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
LATERI
|
MP-27-001-027-002/480
(Sunkher)
|
1727001027NRG20290420200626716
|
11/07/2023
|
Pahalwan Singh
|
1727001WL070552
|
Pahalwan Singh
|
00415
|
SBIN0030079
|
1056
|
1056
|
Processed
|
16/07/2023
|
|
892122175
|
|
PahalwanSingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
LATERI
|
MP-27-001-027-002/480
(Sunkher)
|
1727001027NRG20290420200626715
|
11/07/2023
|
Pahalwan Singh
|
1727001WL070552
|
Pahalwan Singh
|
00415
|
SBIN0030079
|
1056
|
1056
|
Processed
|
16/07/2023
|
|
892122175
|
|
PahalwanSingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
LATERI
|
MP-27-001-027-002/480
(Sunkher)
|
1727001027NRG20290420200626714
|
11/07/2023
|
Pahalwan Singh
|
1727001WL070552
|
Pahalwan Singh
|
00415
|
SBIN0030079
|
1056
|
1056
|
Processed
|
16/07/2023
|
|
892122175
|
|
PahalwanSingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
LATERI
|
MP-27-001-027-002/480
(Sunkher)
|
1727001027NRG20290420200626713
|
11/07/2023
|
Pahalwan Singh
|
1727001WL070552
|
Pahalwan Singh
|
00415
|
SBIN0030079
|
1056
|
1056
|
Processed
|
16/07/2023
|
|
892122175
|
|
PahalwanSingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
LATERI
|
MP-27-001-027-002/480
(Sunkher)
|
1727001027NRG20290420200626712
|
11/07/2023
|
Pahalwan Singh
|
1727001WL070552
|
Pahalwan Singh
|
00415
|
SBIN0030079
|
1056
|
1056
|
Processed
|
16/07/2023
|
|
892122175
|
|
PahalwanSingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
LATERI
|
MP-27-001-027-006/18
(Sunkher)
|
1727001027NRG20290420200626723
|
11/07/2023
|
Mehtav
|
1727001WL070552
|
Mehtav
|
00415
|
SBIN0030079
|
1056
|
1056
|
Processed
|
16/07/2023
|
|
892122175
|
|
Mehtav
|
STATE BANK OF INDIA(508548)
|
|
12
|
LATERI
|
MP-27-001-027-006/18
(Sunkher)
|
1727001027NRG20290420200626722
|
11/07/2023
|
Mehtav
|
1727001WL070552
|
Mehtav
|
00415
|
SBIN0030079
|
1056
|
1056
|
Processed
|
16/07/2023
|
|
892122175
|
|
Mehtav
|
STATE BANK OF INDIA(508548)
|
|
13
|
LATERI
|
MP-27-001-055-001/504
(Shaharkheda)
|
1727001055NRG20290420200626837
|
11/07/2023
|
ANASAR KHAN
|
1727001WL070578
|
ANASAR KHAN
|
00415
|
SBIN0030079
|
1056
|
1056
|
Rejected
|
16/07/2023
|
|
892122175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
LATERI
|
MP-27-001-055-001/504
(Shaharkheda)
|
1727001055NRG20290420200626838
|
11/07/2023
|
ANASAR KHAN
|
1727001WL070578
|
ANASAR KHAN
|
00415
|
SBIN0030079
|
1056
|
1056
|
Rejected
|
16/07/2023
|
|
892122175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
LATERI
|
MP-27-001-055-001/504
(Shaharkheda)
|
1727001055NRG20290420200626839
|
11/07/2023
|
ANASAR KHAN
|
1727001WL070578
|
ANASAR KHAN
|
00415
|
SBIN0030079
|
1056
|
1056
|
Rejected
|
16/07/2023
|
|
892122175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
LATERI
|
MP-27-001-055-001/504
(Shaharkheda)
|
1727001055NRG20290420200626840
|
11/07/2023
|
ANASAR KHAN
|
1727001WL070578
|
ANASAR KHAN
|
00415
|
SBIN0030079
|
1056
|
1056
|
Rejected
|
16/07/2023
|
|
892122175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16896
|
16896
|
|
|
|
|
|
|
|