|
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
|
NAIGARHI
|
MP-13-007-073-001/104
(AMIRITI)
|
1713007073NRG24110120240392659
|
11/01/2024
|
golok
|
1713007073WL050542
|
golok
|
00415
|
SBIN0010827
|
1200
|
1200
|
Rejected
|
14/03/2024
|
|
690974150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
NAIGARHI
|
MP-13-007-073-001/132
(AMIRITI)
|
1713007073NRG24110120240392660
|
11/01/2024
|
Shailja tripathi
|
1713007073WL050542
|
Shailja tripathi
|
00415
|
SBIN0010827
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
690974150
|
|
Shailjatripathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
NAIGARHI
|
MP-13-007-073-001/132-A
(AMIRITI)
|
1713007073NRG24110120240392662
|
11/01/2024
|
vivekanand
|
1713007073WL050542
|
vivekanand
|
00415
|
SBIN0010827
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
690974150
|
|
vivekanand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
4
|
NAIGARHI
|
MP-13-007-073-004/105
(AMIRITI)
|
1713007073NRG24110120240392664
|
11/01/2024
|
kalpana
|
1713007073WL050542
|
kalpana
|
00415
|
SBIN0014959
|
750
|
750
|
Processed
|
14/03/2024
|
|
690974150
|
|
kalpana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
5
|
NAIGARHI
|
MP-13-007-073-001/104
(AMIRITI)
|
1713007073NRG24110120240392658
|
11/01/2024
|
savita
|
1713007073WL050542
|
savita
|
00468
|
UBIN0541834
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690974150
|
|
savita
|
UNION BANK OF INDIA(508500)
|
|
6
|
NAIGARHI
|
MP-13-007-073-001/104
(AMIRITI)
|
1713007073NRG24110120240392657
|
11/01/2024
|
sukhchain
|
1713007073WL050542
|
sukhchain
|
00468
|
UBIN0541834
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690974150
|
|
sukhchain
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
7
|
NAIGARHI
|
MP-13-007-073-004/105
(AMIRITI)
|
1713007073NRG24110120240392663
|
11/01/2024
|
Shyamlal
|
1713007073WL050542
|
Shyamlal
|
00468
|
UBIN0542504
|
750
|
750
|
Processed
|
14/03/2024
|
|
690974150
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAIGARHI
|
MP-13-007-073-004/106
(AMIRITI)
|
1713007073NRG24110120240392665
|
11/01/2024
|
krishn kumar
|
1713007073WL050542
|
krishn kumar
|
00468
|
UBIN0542504
|
750
|
750
|
Processed
|
14/03/2024
|
|
690974150
|
|
krishnkumar
|
UNION BANK OF INDIA(508500)
|
|
9
|
NAIGARHI
|
MP-13-007-073-004/107
(AMIRITI)
|
1713007073NRG24110120240392666
|
11/01/2024
|
rohini
|
1713007073WL050542
|
rohini
|
00468
|
UBIN0542504
|
750
|
750
|
Processed
|
14/03/2024
|
|
690974150
|
|
rohini
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAIGARHI
|
MP-13-007-073-004/25
(AMIRITI)
|
1713007073NRG24110120240392668
|
11/01/2024
|
bhatarlal
|
1713007073WL050542
|
bhatarlal
|
00468
|
UBIN0542504
|
750
|
750
|
Processed
|
14/03/2024
|
|
690974150
|
|
bhatarlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
11
|
NAIGARHI
|
MP-13-007-073-004/25
(AMIRITI)
|
1713007073NRG24110120240392669
|
11/01/2024
|
sangeeta
|
1713007073WL050542
|
sangeeta
|
00468
|
UBIN0548430
|
750
|
750
|
Processed
|
14/03/2024
|
|
690974150
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
12
|
NAIGARHI
|
MP-13-007-011-002/126-A
(KASIYARGAON)
|
1713007011NRG24110120240392506
|
11/01/2024
|
urmila devi
|
1713007011WL050528
|
urmila devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690974150
|
|
urmiladevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
NAIGARHI
|
MP-13-007-073-001/132
(AMIRITI)
|
1713007073NRG24110120240392661
|
11/01/2024
|
ramsushil
|
1713007073WL050542
|
ramsushil
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
690974150
|
|
ramsushil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NAIGARHI
|
MP-13-007-073-004/110
(AMIRITI)
|
1713007073NRG24110120240392667
|
11/01/2024
|
savitri
|
1713007073WL050542
|
savitri
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
14/03/2024
|
|
690974150
|
|
savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2995
|
2995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13375
|
13375
|
|
|
|
|
|
|
|