|
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
|
SIHORA
|
MP-33-001-024-001/264-A
(KEVLARI)
|
1733001000NRG24250120240346728
|
25/01/2024
|
nandini
|
1733001WL034945
|
nandini
|
00089
|
CBIN0281770
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011764
|
|
nandini
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIHORA
|
MP-33-001-024-003/110-C
(KEVLARI)
|
1733001000NRG24250120240346732
|
25/01/2024
|
mathuri patel
|
1733001WL034945
|
mathuri patel
|
00089
|
CBIN0281770
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011764
|
|
mathuripatel
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIHORA
|
MP-33-001-024-003/110-C
(KEVLARI)
|
1733001000NRG24250120240346731
|
25/01/2024
|
shil kumar
|
1733001WL034945
|
shil kumar
|
00089
|
CBIN0281770
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011764
|
|
shilkumar
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIHORA
|
MP-33-001-024-003/110-D
(KEVLARI)
|
1733001000NRG24250120240346733
|
25/01/2024
|
ramnath
|
1733001WL034945
|
ramnath
|
00089
|
CBIN0281770
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011764
|
|
ramnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SIHORA
|
MP-33-001-024-003/110-D
(KEVLARI)
|
1733001000NRG24250120240346734
|
25/01/2024
|
rubi
|
1733001WL034945
|
rubi
|
00089
|
CBIN0281770
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011764
|
|
rubi
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIHORA
|
MP-33-001-024-003/117-A
(KEVLARI)
|
1733001000NRG24250120240346735
|
25/01/2024
|
pradeep
|
1733001WL034945
|
pradeep
|
00089
|
CBIN0281770
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011764
|
|
pradeep
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIHORA
|
MP-33-001-024-003/117-A
(KEVLARI)
|
1733001000NRG24250120240346736
|
25/01/2024
|
sangita
|
1733001WL034945
|
sangita
|
00089
|
CBIN0281770
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011764
|
|
sangita
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIHORA
|
MP-33-001-024-003/425-A
(KEVLARI)
|
1733001000NRG24250120240346740
|
25/01/2024
|
lakhan
|
1733001WL034945
|
lakhan
|
00089
|
CBIN0281770
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011764
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIHORA
|
MP-33-001-024-003/82-B
(KEVLARI)
|
1733001000NRG24250120240346743
|
25/01/2024
|
lalit
|
1733001WL034945
|
lalit
|
00089
|
CBIN0281770
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039011764
|
|
lalit
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIHORA
|
MP-33-001-024-003/82-B
(KEVLARI)
|
1733001000NRG24250120240346742
|
25/01/2024
|
lalit
|
1733001WL034945
|
lalit
|
00089
|
CBIN0281770
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039011764
|
|
lalit
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
11
|
SIHORA
|
MP-33-001-024-001/116-A
(KEVLARI)
|
1733001000NRG24250120240346727
|
25/01/2024
|
babli tiwari
|
1733001WL034945
|
babli tiwari
|
00415
|
SBIN0000487
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
SIHORA
|
MP-33-001-024-001/98-A
(KEVLARI)
|
1733001000NRG24250120240346729
|
25/01/2024
|
anand
|
1733001WL034945
|
anand
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011764
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIHORA
|
MP-33-001-024-002/234-A
(KEVLARI)
|
1733001000NRG24250120240346730
|
25/01/2024
|
sapna yadav
|
1733001WL034945
|
sapna yadav
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011764
|
|
sapnayadav
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIHORA
|
MP-33-001-024-003/248-A
(KEVLARI)
|
1733001000NRG24250120240346738
|
25/01/2024
|
santosh
|
1733001WL034945
|
santosh
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011764
|
|
santosh
|
INDIAN BANK(607105)
|
|
15
|
SIHORA
|
MP-33-001-024-003/417
(KEVLARI)
|
1733001000NRG24250120240346739
|
25/01/2024
|
NEELAM BARMAN
|
1733001WL034945
|
NEELAM BARMAN
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011764
|
|
NEELAMBARMAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIHORA
|
MP-33-001-024-003/81-B
(KEVLARI)
|
1733001000NRG24250120240346741
|
25/01/2024
|
pooa
|
1733001WL034945
|
pooa
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011764
|
|
pooa
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIHORA
|
MP-33-001-024-003/90-A
(KEVLARI)
|
1733001000NRG24250120240346744
|
25/01/2024
|
dipa
|
1733001WL034945
|
dipa
|
00415
|
SBIN0000487
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011764
|
|
dipa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
18
|
SIHORA
|
MP-33-001-007-001/836
(JUJHARI)
|
1733001007NRG24200120240337292
|
25/01/2024
|
sushil kumar
|
1733001007WL034383
|
sushil kumar
|
00415
|
SBIN0004806
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
039011764
|
|
sushilkumar
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIHORA
|
MP-33-001-007-001/838
(JUJHARI)
|
1733001007NRG24200120240337293
|
25/01/2024
|
nareshkumar patel
|
1733001007WL034383
|
nareshkumar patel
|
00415
|
SBIN0004806
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
039011764
|
|
nareshkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
20
|
SIHORA
|
MP-33-001-024-003/143-B
(KEVLARI)
|
1733001000NRG24250120240346737
|
25/01/2024
|
Champa BAi
|
1733001WL034945
|
Champa BAi
|
00468
|
UBIN0535508
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039011764
|
|
ChampaBAi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29988
|
29988
|
|
|
|
|
|
|
|