|
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
|
MANPUR
|
MP-40-001-066-003/351-A
(KACHHARATOLA)
|
1740001066NRG24200520230042844
|
20/05/2023
|
Savitri Singh
|
1740001066WL002575
|
Savitri Singh
|
00089
|
CBIN0281551
|
20
|
20
|
Processed
|
25/05/2023
|
|
865442658
|
|
SavitriSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
MP-40-001-062-003/506
(BADKHERA)
|
1740001062NRG24200520230042680
|
20/05/2023
|
Ashok
|
1740001062WL002565
|
Ashok
|
00415
|
SBIN0005495
|
204
|
204
|
Rejected
|
25/05/2023
|
|
865442658
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MANPUR
|
MP-40-001-062-003/62
(BADKHERA)
|
1740001062NRG24200520230042682
|
20/05/2023
|
ramkamel
|
1740001062WL002566
|
ramkamel
|
00415
|
SBIN0005495
|
204
|
204
|
Processed
|
25/05/2023
|
|
865442658
|
|
ramkamel
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANPUR
|
MP-40-001-062-003/763
(BADKHERA)
|
1740001062NRG24200520230042683
|
20/05/2023
|
Shyam bai baiga
|
1740001062WL002566
|
Shyam bai baiga
|
00415
|
SBIN0005495
|
408
|
408
|
Processed
|
25/05/2023
|
|
865442658
|
|
Shyambaibaiga
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANPUR
|
MP-40-001-062-003/764
(BADKHERA)
|
1740001062NRG24200520230042681
|
20/05/2023
|
Gagu ram baiga
|
1740001062WL002565
|
Gagu ram baiga
|
00415
|
SBIN0005495
|
204
|
204
|
Processed
|
25/05/2023
|
|
865442658
|
|
Gagurambaiga
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANPUR
|
MP-40-001-072-005/580
(KUSAMAHA)
|
1740001072NRG24200520230043009
|
20/05/2023
|
kamalbhan
|
1740001072WL002579
|
kamalbhan
|
00415
|
SBIN0005495
|
1600
|
1600
|
Processed
|
25/05/2023
|
|
865442658
|
|
kamalbhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
7
|
MANPUR
|
MP-40-001-072-005/608
(KUSAMAHA)
|
1740001072NRG24200520230043010
|
20/05/2023
|
ramraj
|
1740001072WL002579
|
ramraj
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
865442658
|
|
ramraj
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANPUR
|
MP-40-001-072-005/608
(KUSAMAHA)
|
1740001072NRG24200520230043011
|
20/05/2023
|
rukmanii
|
1740001072WL002579
|
rukmanii
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
865442658
|
|
rukmanii
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANPUR
|
MP-40-001-072-006/352
(KUSAMAHA)
|
1740001072NRG24200520230043013
|
20/05/2023
|
RAMKUMAR
|
1740001072WL002579
|
RAMKUMAR
|
00415
|
SBIN0005495
|
1800
|
1800
|
Processed
|
25/05/2023
|
|
865442658
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9220
|
9220
|
|
|
|
|
|
|
|
|
10
|
MANPUR
|
MP-40-001-066-003/293-C
(KACHHARATOLA)
|
1740001066NRG24200520230042807
|
20/05/2023
|
Neha Singh
|
1740001066WL002573
|
Neha Singh
|
00415
|
SBIN0012192
|
20
|
20
|
Processed
|
25/05/2023
|
|
865442658
|
|
NehaSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
11
|
MANPUR
|
MP-40-001-066-002/181
(KACHHARATOLA)
|
1740001066NRG24200520230042804
|
20/05/2023
|
RATAN SINGH
|
1740001066WL002572
|
RATAN SINGH
|
00697
|
BKID0MG1541
|
20
|
20
|
Processed
|
25/05/2023
|
|
865442658
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
12
|
MANPUR
|
MP-40-001-066-002/181
(KACHHARATOLA)
|
1740001066NRG24200520230042805
|
20/05/2023
|
Fool bai
|
1740001066WL002572
|
Fool bai
|
00697
|
BKID0NAMRGB
|
20
|
20
|
Processed
|
25/05/2023
|
|
865442658
|
|
Foolbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9300
|
9300
|
|
|
|
|
|
|
|