|
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
|
DEOSAR
|
MP-15-005-091-001/1387-A
()
|
1715005091NRG23200420231262222
|
22/04/2023
|
Ashok Kumar Jaiswal
|
1715005091WL185951
|
Ashok Kumar Jaiswal
|
00089
|
CBIN0284944
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646535712
|
|
AshokKumarJaiswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
DEOSAR
|
MP-15-005-091-001/171
()
|
1715005091NRG23200420231262226
|
22/04/2023
|
belakali
|
1715005091WL185951
|
belakali
|
00176
|
IDIB000J614
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646535712
|
|
belakali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
DEOSAR
|
MP-15-005-091-001/171-D
()
|
1715005091NRG23200420231262228
|
22/04/2023
|
indra pal singh
|
1715005091WL185951
|
indra pal singh
|
00415
|
SBIN0010534
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646535712
|
|
indrapalsingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEOSAR
|
MP-15-005-091-001/527-B
()
|
1715005091NRG23200420231262230
|
22/04/2023
|
Rajju Jaiswal
|
1715005091WL185951
|
Rajju Jaiswal
|
00415
|
SBIN0010534
|
1224
|
1224
|
Rejected
|
12/05/2023
|
|
646535712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
DEOSAR
|
MP-15-005-078-001/3-B
()
|
1715005078NRG23020420231256231
|
22/04/2023
|
Pushpraj Mishra
|
1715005078WL185300
|
Pushpraj Mishra
|
00468
|
UBIN0539759
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
646535712
|
|
PushprajMishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
DEOSAR
|
MP-15-005-091-001/1387-A
()
|
1715005091NRG23200420231262224
|
22/04/2023
|
Savitri Devi Jaiswal
|
1715005091WL185951
|
Savitri Devi Jaiswal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646535712
|
|
SavitriDeviJaiswal
|
INDIAN BANK(607105)
|
|
7
|
DEOSAR
|
MP-15-005-091-001/1387-A
()
|
1715005091NRG23200420231262223
|
22/04/2023
|
Uma Jayswal
|
1715005091WL185951
|
Uma Jayswal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
646535712
|
|
UmaJayswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|