|
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
|
JABERA
|
MP-11-006-023-003/190
(BIJORA)
|
1711006023NRG24070620230230702
|
07/06/2023
|
Mulam
|
1711006023WL009511
|
Mulam
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322278425
|
|
Mulam
|
STATE BANK OF INDIA(508548)
|
|
2
|
JABERA
|
MP-11-006-023-003/190
(BIJORA)
|
1711006023NRG24070620230230701
|
07/06/2023
|
MULAM
|
1711006023WL009511
|
MULAM
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
322278425
|
|
MULAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
JABERA
|
MP-11-006-023-003/284
(BIJORA)
|
1711006023NRG24070620230230717
|
07/06/2023
|
DHANIRAM GOUND
|
1711006023WL009519
|
DHANIRAM GOUND
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278425
|
|
DHANIRAMGOUND
|
STATE BANK OF INDIA(508548)
|
|
4
|
JABERA
|
MP-11-006-023-003/284
(BIJORA)
|
1711006023NRG24070620230230716
|
07/06/2023
|
DHANIRAM GOUND
|
1711006023WL009519
|
DHANIRAM GOUND
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278425
|
|
DHANIRAMGOUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
JABERA
|
MP-11-006-023-003/103
(BIJORA)
|
1711006023NRG24070620230230704
|
07/06/2023
|
Ganesh
|
1711006023WL009512
|
Ganesh
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322278425
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
6
|
JABERA
|
MP-11-006-023-003/103
(BIJORA)
|
1711006023NRG24070620230230703
|
07/06/2023
|
Ganesh
|
1711006023WL009512
|
Ganesh
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322278425
|
|
Ganesh
|
UNION BANK OF INDIA(508500)
|
|
7
|
JABERA
|
MP-11-006-023-003/104
(BIJORA)
|
1711006023NRG24070620230230705
|
07/06/2023
|
mamta
|
1711006023WL009513
|
mamta
|
00468
|
UBIN0542881
|
1547
|
1547
|
Rejected
|
15/06/2023
|
|
322278425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
JABERA
|
MP-11-006-023-003/143
(BIJORA)
|
1711006023NRG24070620230230711
|
07/06/2023
|
GOURA BAI
|
1711006023WL009516
|
GOURA BAI
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278425
|
|
GOURABAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
JABERA
|
MP-11-006-023-003/143
(BIJORA)
|
1711006023NRG24070620230230710
|
07/06/2023
|
GOURA BAI
|
1711006023WL009516
|
GOURA BAI
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278425
|
|
GOURABAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JABERA
|
MP-11-006-023-003/276
(BIJORA)
|
1711006023NRG24070620230230852
|
07/06/2023
|
RAJU ATHYA
|
1711006023WL009523
|
RAJU ATHYA
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278425
|
|
RAJUATHYA
|
UNION BANK OF INDIA(508500)
|
|
11
|
JABERA
|
MP-11-006-023-003/276
(BIJORA)
|
1711006023NRG24070620230230851
|
07/06/2023
|
RAJU ATHYA
|
1711006023WL009523
|
RAJU ATHYA
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278425
|
|
RAJUATHYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JABERA
|
MP-11-006-023-003/293
(BIJORA)
|
1711006023NRG24070620230230709
|
07/06/2023
|
Latori athya
|
1711006023WL009515
|
Latori athya
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278425
|
|
Latoriathya
|
UNION BANK OF INDIA(508500)
|
|
13
|
JABERA
|
MP-11-006-023-003/293
(BIJORA)
|
1711006023NRG24070620230230708
|
07/06/2023
|
Latori athya
|
1711006023WL009515
|
Latori athya
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278425
|
|
Latoriathya
|
UNION BANK OF INDIA(508500)
|
|
14
|
JABERA
|
MP-11-006-023-003/294
(BIJORA)
|
1711006023NRG24070620230230712
|
07/06/2023
|
BABALU ATHYA
|
1711006023WL009517
|
BABALU ATHYA
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322278425
|
|
BABALUATHYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17680
|
17680
|
|
|
|
|
|
|
|