|
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
|
BIJEYPUR
|
MP-39-001-052-001/1011
(CHIMALWANI)
|
1739001085NRG24221220230476158
|
22/12/2023
|
rajendra
|
1739001085WL051658
|
rajendra
|
00415
|
SBIN0030091
|
442
|
442
|
Processed
|
11/03/2024
|
|
644444993
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJEYPUR
|
MP-39-001-052-001/2593
(CHIMALWANI)
|
1739001085NRG24221220230476172
|
22/12/2023
|
Mulaim
|
1739001085WL051658
|
Mulaim
|
00415
|
SBIN0030091
|
442
|
442
|
Processed
|
11/03/2024
|
|
644444993
|
|
Mulaim
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-052-001/1001
(CHIMALWANI)
|
1739001085NRG24221220230476157
|
22/12/2023
|
lokendra
|
1739001085WL051658
|
lokendra
|
00415
|
SBIN0030309
|
442
|
442
|
Processed
|
11/03/2024
|
|
644444993
|
|
lokendra
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-052-001/1012
(CHIMALWANI)
|
1739001085NRG24221220230476159
|
22/12/2023
|
siya
|
1739001085WL051658
|
siya
|
00415
|
SBIN0030309
|
442
|
442
|
Rejected
|
12/03/2024
|
|
644444993
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
BIJEYPUR
|
MP-39-001-052-001/1059
(CHIMALWANI)
|
1739001085NRG24221220230476160
|
22/12/2023
|
sugharsingh
|
1739001085WL051658
|
sugharsingh
|
00415
|
SBIN0030309
|
442
|
442
|
Processed
|
11/03/2024
|
|
644444993
|
|
sugharsingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-052-001/1074
(CHIMALWANI)
|
1739001085NRG24221220230476161
|
22/12/2023
|
seva
|
1739001085WL051658
|
seva
|
00415
|
SBIN0030309
|
442
|
442
|
Rejected
|
12/03/2024
|
|
644444993
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
BIJEYPUR
|
MP-39-001-052-001/2524
(CHIMALWANI)
|
1739001085NRG24221220230476168
|
22/12/2023
|
Basanti
|
1739001085WL051658
|
Basanti
|
00415
|
SBIN0030309
|
442
|
442
|
Processed
|
11/03/2024
|
|
644444993
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-052-001/2524
(CHIMALWANI)
|
1739001085NRG24221220230476167
|
22/12/2023
|
Pappu
|
1739001085WL051658
|
Pappu
|
00415
|
SBIN0030309
|
442
|
442
|
Processed
|
11/03/2024
|
|
644444993
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-052-001/2555
(CHIMALWANI)
|
1739001085NRG24221220230476169
|
22/12/2023
|
Lhore
|
1739001085WL051658
|
Lhore
|
00415
|
SBIN0030309
|
442
|
442
|
Processed
|
11/03/2024
|
|
644444993
|
|
Lhore
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-052-001/310
(CHIMALWANI)
|
1739001085NRG24221220230476176
|
22/12/2023
|
Patola bai
|
1739001085WL051658
|
Patola bai
|
00415
|
SBIN0030309
|
442
|
442
|
Processed
|
11/03/2024
|
|
644444993
|
|
Patolabai
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-052-001/310
(CHIMALWANI)
|
1739001085NRG24221220230476175
|
22/12/2023
|
toran
|
1739001085WL051658
|
toran
|
00415
|
SBIN0030309
|
442
|
442
|
Processed
|
11/03/2024
|
|
644444993
|
|
toran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4862
|
4862
|
|
|
|
|
|
|
|