|
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
|
NAINPUR
|
MP-35-006-017-003/107
(CHAMARWAHI)
|
1735006000NRG24130420230002507
|
13/04/2023
|
sdabarj
|
1735006WL000092
|
sdabarj
|
00415
|
SBIN0002876
|
1768
|
1768
|
Processed
|
17/05/2023
|
|
639441913
|
|
sdabarj
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
2
|
NAINPUR
|
MP-35-006-017-003/112
(CHAMARWAHI)
|
1735006000NRG24130420230002510
|
13/04/2023
|
Jambati
|
1735006WL000092
|
Jambati
|
00415
|
SBIN0002876
|
1768
|
1768
|
Rejected
|
16/05/2023
|
|
639441913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
NAINPUR
|
MP-35-006-017-003/114
(CHAMARWAHI)
|
1735006000NRG24130420230002511
|
13/04/2023
|
susheela
|
1735006WL000092
|
susheela
|
00415
|
SBIN0002876
|
1768
|
1768
|
Processed
|
16/05/2023
|
|
639441913
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAINPUR
|
MP-35-006-017-003/23
(CHAMARWAHI)
|
1735006000NRG24130420230002514
|
13/04/2023
|
SAKUNTALA
|
1735006WL000092
|
SAKUNTALA
|
00415
|
SBIN0002876
|
1768
|
1768
|
Processed
|
16/05/2023
|
|
639441913
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAINPUR
|
MP-35-006-017-003/38
(CHAMARWAHI)
|
1735006000NRG24130420230002515
|
13/04/2023
|
CHDANTI
|
1735006WL000092
|
CHDANTI
|
00415
|
SBIN0002876
|
1768
|
1768
|
Processed
|
16/05/2023
|
|
639441913
|
|
CHDANTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAINPUR
|
MP-35-006-017-003/96
(CHAMARWAHI)
|
1735006000NRG24130420230002517
|
13/04/2023
|
Lakho
|
1735006WL000092
|
Lakho
|
00415
|
SBIN0002876
|
1768
|
1768
|
Processed
|
16/05/2023
|
|
639441913
|
|
Lakho
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAINPUR
|
MP-35-006-017-003/96
(CHAMARWAHI)
|
1735006000NRG24130420230002516
|
13/04/2023
|
Singram
|
1735006WL000092
|
Singram
|
00415
|
SBIN0002876
|
1768
|
1768
|
Processed
|
16/05/2023
|
|
639441913
|
|
Singram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|