|
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
|
BANDA
|
MP-10-004-042-003/1234
(CHHAPRI (P))
|
1710004042NRG24060720230187710
|
15/12/2023
|
shri singh dangi
|
1710004042WL015679
|
shri singh dangi
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645827425
|
|
shrisinghdangi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
2
|
BANDA
|
MP-10-004-042-003/1318
(CHHAPRI (P))
|
1710004042NRG24060720230187714
|
15/12/2023
|
JYOTI RANI
|
1710004042WL015679
|
JYOTI RANI
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645827425
|
|
JYOTIRANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BANDA
|
MP-10-004-042-003/1221
(CHHAPRI (P))
|
1710004042NRG24060720230187709
|
15/12/2023
|
KAVITA DANGI
|
1710004042WL015679
|
KAVITA DANGI
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645827425
|
|
KAVITADANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BANDA
|
MP-10-004-042-003/1221
(CHHAPRI (P))
|
1710004042NRG24060720230187708
|
15/12/2023
|
Rajpal singh
|
1710004042WL015679
|
Rajpal singh
|
00415
|
SBIN0010168
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645827425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BANDA
|
MP-10-004-042-003/1262
(CHHAPRI (P))
|
1710004042NRG24060720230187712
|
15/12/2023
|
sandeep ahirwar
|
1710004042WL015679
|
sandeep ahirwar
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645827425
|
|
sandeepahirwar
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANDA
|
MP-10-004-042-003/1262
(CHHAPRI (P))
|
1710004042NRG24060720230187711
|
15/12/2023
|
sanjay ahirwar
|
1710004042WL015679
|
sanjay ahirwar
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645827425
|
|
sanjayahirwar
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BANDA
|
MP-10-004-042-003/1318
(CHHAPRI (P))
|
1710004042NRG24060720230187713
|
15/12/2023
|
rajdhar singh dangi
|
1710004042WL015679
|
rajdhar singh dangi
|
00415
|
SBIN0010168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645827425
|
|
rajdharsinghdangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|