|
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
|
PUSHPRAJGARH
|
MP-46-004-001-001/162
(ACHALPUR)
|
1746004001NRG24211220230520283
|
22/12/2023
|
manik lal
|
1746004001WL025941
|
manik lal
|
00415
|
SBIN0012189
|
1700
|
1700
|
Processed
|
11/03/2024
|
|
644494948
|
|
maniklal
|
STATE BANK OF INDIA(508548)
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-001-001/226
(ACHALPUR)
|
1746004001NRG24211220230520284
|
22/12/2023
|
KAMLAPRASAD SANT
|
1746004001WL025941
|
KAMLAPRASAD SANT
|
00415
|
SBIN0012189
|
1700
|
1700
|
Processed
|
11/03/2024
|
|
644494948
|
|
KAMLAPRASADSANT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-001-001/244
(ACHALPUR)
|
1746004001NRG24211220230520286
|
22/12/2023
|
JUGUKKESOR
|
1746004001WL025941
|
JUGUKKESOR
|
00415
|
SBIN0012189
|
1700
|
1700
|
Processed
|
11/03/2024
|
|
644494948
|
|
JUGUKKESOR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-001-001/244
(ACHALPUR)
|
1746004001NRG24211220230520285
|
22/12/2023
|
JUGUL KISHOR
|
1746004001WL025941
|
JUGUL KISHOR
|
00415
|
SBIN0012189
|
1700
|
1700
|
Processed
|
11/03/2024
|
|
644494948
|
|
JUGULKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-001-001/244-B
(ACHALPUR)
|
1746004001NRG24211220230520288
|
22/12/2023
|
SANDEEP KUMAR
|
1746004001WL025941
|
SANDEEP KUMAR
|
00415
|
SBIN0012189
|
1700
|
1700
|
Rejected
|
12/03/2024
|
|
644494948
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-001-001/244-B
(ACHALPUR)
|
1746004001NRG24211220230520287
|
22/12/2023
|
SANDEEP KUMAR
|
1746004001WL025941
|
SANDEEP KUMAR
|
00415
|
SBIN0012189
|
1700
|
1700
|
Processed
|
11/03/2024
|
|
644494948
|
|
SANDEEPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-001-001/265-B
(ACHALPUR)
|
1746004001NRG24211220230520289
|
22/12/2023
|
SUJEET KUMAR
|
1746004001WL025941
|
SUJEET KUMAR
|
00415
|
SBIN0012189
|
1700
|
1700
|
Processed
|
11/03/2024
|
|
644494948
|
|
SUJEETKUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-001-001/80
(ACHALPUR)
|
1746004001NRG24211220230520290
|
22/12/2023
|
JAGDEESH
|
1746004001WL025941
|
JAGDEESH
|
00415
|
SBIN0012189
|
1700
|
1700
|
Processed
|
11/03/2024
|
|
644494948
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-001-001/80
(ACHALPUR)
|
1746004001NRG24211220230520291
|
22/12/2023
|
shiya bai
|
1746004001WL025941
|
shiya bai
|
00415
|
SBIN0012189
|
1700
|
1700
|
Processed
|
11/03/2024
|
|
644494948
|
|
shiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15300
|
15300
|
|
|
|
|
|
|
|