|
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
|
MORAR
|
MP-03-002-051-001/295-A
(BILHETI (P))
|
1703002000NRG24130220240277215
|
13/02/2024
|
LAKHAN SINGH
|
1703002WL014284
|
LAKHAN SINGH
|
00048
|
BKID0009456
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593462
|
|
LAKHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MORAR
|
MP-03-002-051-001/334
(BILHETI (P))
|
1703002000NRG24130220240277216
|
13/02/2024
|
DHANIRAM
|
1703002WL014284
|
DHANIRAM
|
00048
|
BKID0009456
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593462
|
|
DHANIRAM
|
BANK OF INDIA(508505)
|
|
3
|
MORAR
|
MP-03-002-051-001/366
(BILHETI (P))
|
1703002000NRG24130220240277217
|
13/02/2024
|
RAMVARAN
|
1703002WL014284
|
RAMVARAN
|
00048
|
BKID0009456
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593462
|
|
RAMVARAN
|
BANK OF INDIA(508505)
|
|
4
|
MORAR
|
MP-03-002-051-001/440
(BILHETI (P))
|
1703002000NRG24130220240277219
|
13/02/2024
|
PAPPU
|
1703002WL014284
|
PAPPU
|
00048
|
BKID0009456
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593462
|
|
PAPPU
|
BANK OF INDIA(508505)
|
|
5
|
MORAR
|
MP-03-002-051-001/442-A
(BILHETI (P))
|
1703002000NRG24130220240277220
|
13/02/2024
|
PANCHAM
|
1703002WL014284
|
PANCHAM
|
00048
|
BKID0009456
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593462
|
|
PANCHAM
|
BANK OF INDIA(508505)
|
|
6
|
MORAR
|
MP-03-002-051-001/513-B
(BILHETI (P))
|
1703002000NRG24130220240277221
|
13/02/2024
|
JASODA KUSHWAH
|
1703002WL014284
|
JASODA KUSHWAH
|
00048
|
BKID0009456
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593462
|
|
JASODAKUSHWAH
|
BANK OF INDIA(508505)
|
|
7
|
MORAR
|
MP-03-002-051-001/552-A
(BILHETI (P))
|
1703002000NRG24130220240277222
|
13/02/2024
|
BANBARI
|
1703002WL014284
|
BANBARI
|
00048
|
BKID0009456
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593462
|
|
BANBARI
|
BANK OF INDIA(508505)
|
|
8
|
MORAR
|
MP-03-002-051-001/555-A
(BILHETI (P))
|
1703002000NRG24130220240277223
|
13/02/2024
|
SANTOSH
|
1703002WL014284
|
SANTOSH
|
00048
|
BKID0009456
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593462
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MORAR
|
MP-03-002-051-001/743-A
(BILHETI (P))
|
1703002000NRG24130220240277225
|
13/02/2024
|
RAJVIR
|
1703002WL014284
|
RAJVIR
|
00048
|
BKID0009456
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
MORAR
|
MP-03-002-051-001/743-D
(BILHETI (P))
|
1703002000NRG24130220240277226
|
13/02/2024
|
RAMVIR
|
1703002WL014284
|
RAMVIR
|
00048
|
BKID0009456
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
MORAR
|
MP-03-002-051-001/752
(BILHETI (P))
|
1703002000NRG24130220240277227
|
13/02/2024
|
MANODA BAI
|
1703002WL014284
|
MANODA BAI
|
00048
|
BKID0009456
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593462
|
|
MANODABAI
|
BANK OF INDIA(508505)
|
|
12
|
MORAR
|
MP-03-002-051-001/758
(BILHETI (P))
|
1703002000NRG24130220240277228
|
13/02/2024
|
VIJENDRA SINGH
|
1703002WL014284
|
VIJENDRA SINGH
|
00048
|
BKID0009456
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593462
|
|
VIJENDRASINGH
|
BANK OF INDIA(508505)
|
|
13
|
MORAR
|
MP-03-002-051-001/793
(BILHETI (P))
|
1703002000NRG24130220240277230
|
13/02/2024
|
Raghvendra Kushwah
|
1703002WL014284
|
Raghvendra Kushwah
|
00048
|
BKID0009456
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593462
|
|
RaghvendraKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
14
|
MORAR
|
MP-03-002-051-001/40-A
(BILHETI (P))
|
1703002000NRG24130220240277218
|
13/02/2024
|
Ravi
|
1703002WL014284
|
Ravi
|
00089
|
CBIN0284736
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
MORAR
|
MP-03-002-051-001/782
(BILHETI (P))
|
1703002000NRG24130220240277229
|
13/02/2024
|
MANISH SINGH
|
1703002WL014284
|
MANISH SINGH
|
00089
|
CBIN0284736
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593462
|
|
MANISHSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
16
|
MORAR
|
MP-03-002-051-001/558-A
(BILHETI (P))
|
1703002000NRG24130220240277224
|
13/02/2024
|
NANDKISHORSINGH
|
1703002WL014284
|
NANDKISHORSINGH
|
00415
|
SBIN0030250
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273593462
|
|
NANDKISHORSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17680
|
17680
|
|
|
|
|
|
|
|