|
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-33-001-035-001/44
(SAILWARA)
|
1733001035NRG24260320240479836
|
27/03/2024
|
Fool Bai
|
1733001035WL043322
|
Fool Bai
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399570166
|
|
FoolBai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SIHORA
|
MP-33-001-035-001/44
(SAILWARA)
|
1733001035NRG24260320240479835
|
27/03/2024
|
vishal
|
1733001035WL043322
|
vishal
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399570166
|
|
vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SIHORA
|
MP-33-001-035-001/46
(SAILWARA)
|
1733001035NRG24260320240479837
|
27/03/2024
|
KOUSALIYA
|
1733001035WL043322
|
KOUSALIYA
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399570166
|
|
KOUSALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIHORA
|
MP-33-001-035-001/48
(SAILWARA)
|
1733001035NRG24260320240479838
|
27/03/2024
|
KAMLA BAI
|
1733001035WL043322
|
KAMLA BAI
|
00089
|
CBIN0281810
|
442
|
442
|
Processed
|
19/04/2024
|
|
399570166
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SIHORA
|
MP-33-001-035-001/49
(SAILWARA)
|
1733001035NRG24260320240479839
|
27/03/2024
|
GOKAL
|
1733001035WL043322
|
GOKAL
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
19/04/2024
|
|
399570166
|
|
GOKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIHORA
|
MP-33-001-035-001/6
(SAILWARA)
|
1733001035NRG24260320240479840
|
27/03/2024
|
GAYATREE
|
1733001035WL043322
|
GAYATREE
|
00089
|
CBIN0281810
|
1105
|
0
|
|
|
|
|
|
|
|
|
7
|
SIHORA
|
MP-33-001-035-001/77
(SAILWARA)
|
1733001035NRG24260320240479841
|
27/03/2024
|
SUNITA BAI
|
1733001035WL043322
|
SUNITA BAI
|
00089
|
CBIN0281810
|
1105
|
0
|
|
|
|
|
|
|
|
|
8
|
SIHORA
|
MP-33-001-035-001/8
(SAILWARA)
|
1733001035NRG24260320240479843
|
27/03/2024
|
mehgu
|
1733001035WL043322
|
mehgu
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399570166
|
|
mehgu
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SIHORA
|
MP-33-001-035-001/8
(SAILWARA)
|
1733001035NRG24260320240479842
|
27/03/2024
|
SEEL KUMAREE
|
1733001035WL043322
|
SEEL KUMAREE
|
00089
|
CBIN0281810
|
1105
|
0
|
|
|
|
|
|
|
|
|
10
|
SIHORA
|
MP-33-001-035-001/82
(SAILWARA)
|
1733001035NRG24260320240479844
|
27/03/2024
|
KARAN SINGH
|
1733001035WL043322
|
KARAN SINGH
|
00089
|
CBIN0281810
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399570166
|
|
KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SIHORA
|
MP-33-001-035-001/84
(SAILWARA)
|
1733001035NRG24260320240479845
|
27/03/2024
|
VIMLAA
|
1733001035WL043322
|
VIMLAA
|
00089
|
CBIN0281810
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
SIHORA
|
MP-33-001-035-001/86
(SAILWARA)
|
1733001035NRG24260320240479846
|
27/03/2024
|
Batasha Bai
|
1733001035WL043322
|
Batasha Bai
|
00089
|
CBIN0281810
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399570166
|
|
BatashaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SIHORA
|
MP-33-001-035-001/86
(SAILWARA)
|
1733001035NRG24260320240479847
|
27/03/2024
|
SONE SINGH
|
1733001035WL043322
|
SONE SINGH
|
00089
|
CBIN0281810
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
399570166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
SIHORA
|
MP-33-001-035-001/87
(SAILWARA)
|
1733001035NRG24260320240479848
|
27/03/2024
|
JAYESHA
|
1733001035WL043322
|
JAYESHA
|
00089
|
CBIN0281810
|
884
|
884
|
Processed
|
19/04/2024
|
|
399570166
|
|
JAYESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SIHORA
|
MP-33-001-035-001/89
(SAILWARA)
|
1733001035NRG24260320240479851
|
27/03/2024
|
RAKHEE
|
1733001035WL043322
|
RAKHEE
|
00089
|
CBIN0281810
|
663
|
663
|
Processed
|
19/04/2024
|
|
399570166
|
|
RAKHEE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SIHORA
|
MP-33-001-035-001/95
(SAILWARA)
|
1733001035NRG24260320240479852
|
27/03/2024
|
GYANA BAI
|
1733001035WL043322
|
GYANA BAI
|
00089
|
CBIN0281810
|
663
|
663
|
Processed
|
19/04/2024
|
|
399570166
|
|
GYANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
11713
|
|
|
|
|
|
|
|
|
17
|
SIHORA
|
MP-33-001-035-001/88
(SAILWARA)
|
1733001035NRG24260320240479849
|
27/03/2024
|
Rajesh Kumar Barman
|
1733001035WL043322
|
Rajesh Kumar Barman
|
00415
|
SBIN0013647
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399570166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
SIHORA
|
MP-33-001-035-001/88-B
(SAILWARA)
|
1733001035NRG24260320240479850
|
27/03/2024
|
SANDEEP
|
1733001035WL043322
|
SANDEEP
|
00415
|
SBIN0013647
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399570166
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19006
|
14365
|
|
|
|
|
|
|
|