|
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
|
CHICHOLI
|
MP-31-004-005-001/140-A
(GAVASEN)
|
1731004005NRG24140220240709149
|
14/02/2024
|
MINA UIKEY
|
1731004005WL047471
|
MINA UIKEY
|
00089
|
CBIN0281358
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303520077
|
|
MINAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
CHICHOLI
|
MP-31-004-005-001/22
(GAVASEN)
|
1731004005NRG24140220240709151
|
14/02/2024
|
Afrita
|
1731004005WL047471
|
Afrita
|
00354
|
PUNB0244300
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303520077
|
|
Afrita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
CHICHOLI
|
MP-31-004-005-001/140
(GAVASEN)
|
1731004005NRG24140220240709148
|
14/02/2024
|
salita
|
1731004005WL047471
|
salita
|
00415
|
SBIN0007724
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303520077
|
|
salita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
4
|
CHICHOLI
|
MP-31-004-005-001/141
(GAVASEN)
|
1731004005NRG24140220240709150
|
14/02/2024
|
prakash
|
1731004005WL047471
|
prakash
|
00415
|
SBIN0007724
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
303520077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
CHICHOLI
|
MP-31-004-005-001/76
(GAVASEN)
|
1731004005NRG24140220240709152
|
14/02/2024
|
MANGILAL
|
1731004005WL047471
|
MANGILAL
|
00415
|
SBIN0007724
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303520077
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHICHOLI
|
MP-31-004-005-001/93
(GAVASEN)
|
1731004005NRG24140220240709153
|
14/02/2024
|
HAJARI
|
1731004005WL047471
|
HAJARI
|
00415
|
SBIN0007724
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303520077
|
|
HAJARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
7
|
CHICHOLI
|
MP-31-004-005-001/93-A
(GAVASEN)
|
1731004005NRG24140220240709154
|
14/02/2024
|
puna
|
1731004005WL047471
|
puna
|
00415
|
SBIN0007724
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303520077
|
|
puna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
8
|
CHICHOLI
|
MP-31-004-005-001/118
(GAVASEN)
|
1731004005NRG24140220240709147
|
14/02/2024
|
Ratika
|
1731004005WL047471
|
Ratika
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303520077
|
|
Ratika
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|