|
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
|
KURWAI
|
MP-27-003-039-001/3447
(MALA)
|
1727003039NRG24140120240389807
|
14/01/2024
|
MUKESH YADAV
|
1727003039WL033168
|
MUKESH YADAV
|
00078
|
CNRB0006195
|
884
|
884
|
Processed
|
13/03/2024
|
|
684918930
|
|
MUKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
KURWAI
|
MP-27-003-039-001/9917
(MALA)
|
1727003039NRG24140120240389816
|
14/01/2024
|
jitendra singh
|
1727003039WL033168
|
jitendra singh
|
00354
|
PUNB0068000
|
884
|
884
|
Processed
|
13/03/2024
|
|
684918930
|
|
jitendrasingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
KURWAI
|
MP-27-003-039-001/9692
(MALA)
|
1727003039NRG24140120240389815
|
14/01/2024
|
HEERA LAL
|
1727003039WL033168
|
HEERA LAL
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
13/03/2024
|
|
684918930
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KURWAI
|
MP-27-003-041-001/746
(KOOLHAN)
|
1727003041NRG24140120240390139
|
14/01/2024
|
Balaram
|
1727003041WL033204
|
Balaram
|
00415
|
SBIN0007729
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684918930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
KURWAI
|
MP-27-003-039-001/9074
(MALA)
|
1727003039NRG24140120240389814
|
14/01/2024
|
nilu
|
1727003039WL033168
|
nilu
|
00415
|
SBIN0010822
|
884
|
884
|
Processed
|
13/03/2024
|
|
684918930
|
|
nilu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
KURWAI
|
MP-27-003-039-001/3447
(MALA)
|
1727003039NRG24140120240389808
|
14/01/2024
|
DEEPA BAI
|
1727003039WL033168
|
DEEPA BAI
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
13/03/2024
|
|
684918930
|
|
DEEPABAI
|
BANK OF INDIA(508505)
|
|
7
|
KURWAI
|
MP-27-003-039-001/3484
(MALA)
|
1727003039NRG24140120240389810
|
14/01/2024
|
SUREKHA YADAV
|
1727003039WL033168
|
SUREKHA YADAV
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
13/03/2024
|
|
684918930
|
|
SUREKHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
KURWAI
|
MP-27-003-039-001/618
(MALA)
|
1727003039NRG24140120240389811
|
14/01/2024
|
sangram yadav
|
1727003039WL033168
|
sangram yadav
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
13/03/2024
|
|
684918930
|
|
sangramyadav
|
STATE BANK OF INDIA(508548)
|
|
9
|
KURWAI
|
MP-27-003-039-001/6863
(MALA)
|
1727003039NRG24140120240389812
|
14/01/2024
|
kishnapal
|
1727003039WL033168
|
kishnapal
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
13/03/2024
|
|
684918930
|
|
kishnapal
|
STATE BANK OF INDIA(508548)
|
|
10
|
KURWAI
|
MP-27-003-039-001/7277
(MALA)
|
1727003039NRG24140120240389813
|
14/01/2024
|
HARPAL SINGH
|
1727003039WL033168
|
HARPAL SINGH
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
13/03/2024
|
|
684918930
|
|
HARPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KURWAI
|
MP-27-003-041-001/702
(KOOLHAN)
|
1727003041NRG24140120240390138
|
14/01/2024
|
SHIVKANT
|
1727003041WL033203
|
SHIVKANT
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684918930
|
|
SHIVKANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
12
|
KURWAI
|
MP-27-003-039-001/3484
(MALA)
|
1727003039NRG24140120240389809
|
14/01/2024
|
JEEVAN YADAV
|
1727003039WL033168
|
JEEVAN YADAV
|
00697
|
BKID0MG7054
|
884
|
884
|
Processed
|
13/03/2024
|
|
684918930
|
|
JEEVANYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11492
|
11492
|
|
|
|
|
|
|
|