|
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
|
CHICHOLI
|
MP-31-004-005-001/140-A
(GAVASEN)
|
1731004000NRG24110520230036971
|
11/05/2023
|
MINA UIKEY
|
1731004WL002435
|
MINA UIKEY
|
00089
|
CBIN0281358
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714556959
|
|
MINAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
CHICHOLI
|
MP-31-004-005-004/298
(GAVASEN)
|
1731004000NRG24110520230036973
|
11/05/2023
|
shankarlal
|
1731004WL002435
|
shankarlal
|
00415
|
SBIN0002896
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714556959
|
|
shankarlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
CHICHOLI
|
MP-31-004-005-001/86
(GAVASEN)
|
1731004000NRG24110520230036965
|
11/05/2023
|
jhagarai
|
1731004WL002434
|
jhagarai
|
00415
|
SBIN0007724
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714556959
|
|
jhagarai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
CHICHOLI
|
MP-31-004-005-004/251-B
(GAVASEN)
|
1731004000NRG24110520230036969
|
11/05/2023
|
Amardas
|
1731004WL002434
|
Amardas
|
00415
|
SBIN0007724
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714556959
|
|
Amardas
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHICHOLI
|
MP-31-004-005-004/285
(GAVASEN)
|
1731004000NRG24110520230036956
|
11/05/2023
|
ghanshyam
|
1731004WL002431
|
ghanshyam
|
00415
|
SBIN0007724
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714556959
|
|
ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
CHICHOLI
|
MP-31-004-005-004/286-A
(GAVASEN)
|
1731004000NRG24110520230036964
|
11/05/2023
|
SARASVATI
|
1731004WL002433
|
SARASVATI
|
00415
|
SBIN0007724
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714556959
|
|
SARASVATI
|
IDFC BANK LIMITED(608117)
|
|
7
|
CHICHOLI
|
MP-31-004-005-004/286-A
(GAVASEN)
|
1731004000NRG24110520230036963
|
11/05/2023
|
SUMRAN
|
1731004WL002433
|
SUMRAN
|
00415
|
SBIN0007724
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714556959
|
|
SUMRAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHICHOLI
|
MP-31-004-005-004/292-A
(GAVASEN)
|
1731004000NRG24110520230036970
|
11/05/2023
|
SANTOSH
|
1731004WL002434
|
SANTOSH
|
00415
|
SBIN0007724
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714556959
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHICHOLI
|
MP-31-004-005-004/305
(GAVASEN)
|
1731004000NRG24110520230036974
|
11/05/2023
|
BAJILAL
|
1731004WL002435
|
BAJILAL
|
00415
|
SBIN0007724
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714556959
|
|
BAJILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
10
|
CHICHOLI
|
MP-31-004-005-004/305
(GAVASEN)
|
1731004000NRG24110520230036975
|
11/05/2023
|
Ramvati
|
1731004WL002435
|
Ramvati
|
00415
|
SBIN0007724
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714556959
|
|
Ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
CHICHOLI
|
MP-31-004-005-004/318-A
(GAVASEN)
|
1731004000NRG24110520230036959
|
11/05/2023
|
GHANSYAM
|
1731004WL002432
|
GHANSYAM
|
00415
|
SBIN0007724
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714556959
|
|
GHANSYAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHICHOLI
|
MP-31-004-005-004/343-A
(GAVASEN)
|
1731004000NRG24110520230036977
|
11/05/2023
|
Bhaggo yadav
|
1731004WL002435
|
Bhaggo yadav
|
00415
|
SBIN0007724
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714556959
|
|
Bhaggoyadav
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHICHOLI
|
MP-31-004-005-004/343-A
(GAVASEN)
|
1731004000NRG24110520230036976
|
11/05/2023
|
kanhaiyalal yadav
|
1731004WL002435
|
kanhaiyalal yadav
|
00415
|
SBIN0007724
|
1547
|
1547
|
Rejected
|
16/05/2023
|
|
714556959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
14
|
CHICHOLI
|
MP-31-004-005-004/285
(GAVASEN)
|
1731004000NRG24110520230036958
|
11/05/2023
|
Rekha yadav
|
1731004WL002431
|
Rekha yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714556959
|
|
Rekhayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
CHICHOLI
|
MP-31-004-005-004/285
(GAVASEN)
|
1731004000NRG24110520230036957
|
11/05/2023
|
yashoda bai yadav
|
1731004WL002431
|
yashoda bai yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714556959
|
|
yashodabaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|