|
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
|
ARON
|
MP-06-009-012-001/117-A
(HAPAKHEDI)
|
1706009012NRG24091020230164431
|
09/10/2023
|
deenu yadav
|
1706009012WL015379
|
deenu yadav
|
00354
|
PUNB0214400
|
221
|
221
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-057-001/12-D
(KHAJURI)
|
1706009057NRG24091020230164073
|
09/10/2023
|
kakesh
|
1706009057WL015339
|
kakesh
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
08/11/2023
|
|
285713834
|
|
kakesh
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARON
|
MP-06-009-057-001/135-B
(KHAJURI)
|
1706009057NRG24091020230164387
|
09/10/2023
|
Seema Bai
|
1706009057WL015372
|
Seema Bai
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
08/11/2023
|
|
285713834
|
|
SeemaBai
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARON
|
MP-06-009-057-001/327
(KHAJURI)
|
1706009057NRG24091020230164405
|
09/10/2023
|
pahalwan
|
1706009057WL015376
|
pahalwan
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
08/11/2023
|
|
285713834
|
|
pahalwan
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARON
|
MP-06-009-057-001/54-B
(KHAJURI)
|
1706009057NRG24091020230164398
|
09/10/2023
|
chandresh
|
1706009057WL015374
|
chandresh
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
08/11/2023
|
|
285713834
|
|
chandresh
|
ICICI BANK LTD(508534)
|
|
6
|
ARON
|
MP-06-009-057-001/54-B
(KHAJURI)
|
1706009057NRG24091020230164399
|
09/10/2023
|
seemabai
|
1706009057WL015374
|
seemabai
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
08/11/2023
|
|
285713834
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
7
|
ARON
|
MP-06-009-057-001/114-A
(KHAJURI)
|
1706009057NRG24091020230164072
|
09/10/2023
|
malkhan
|
1706009057WL015339
|
malkhan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
08/11/2023
|
|
285713834
|
|
malkhan
|
ICICI BANK LTD(508534)
|
|
8
|
ARON
|
MP-06-009-057-001/135-B
(KHAJURI)
|
1706009057NRG24091020230164386
|
09/10/2023
|
Brajesh Banjara
|
1706009057WL015372
|
Brajesh Banjara
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
08/11/2023
|
|
285713834
|
|
BrajeshBanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
9
|
ARON
|
MP-06-009-057-001/327
(KHAJURI)
|
1706009057NRG24091020230164406
|
09/10/2023
|
pahalwan
|
1706009057WL015376
|
pahalwan
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
08/11/2023
|
|
285713834
|
|
pahalwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|