|
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
|
SHAHPURA
|
MP-33-004-053-001/99-B
(Saliwada)
|
1733004053NRG24250920230188963
|
25/09/2023
|
suresh
|
1733004053WL021600
|
suresh
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308238596
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHPURA
|
MP-33-004-053-004/95-B
(Saliwada)
|
1733004053NRG24250920230188966
|
25/09/2023
|
MOORAT SINGH
|
1733004053WL021600
|
MOORAT SINGH
|
00089
|
CBIN0282020
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SHAHPURA
|
MP-33-004-053-005/16
(Saliwada)
|
1733004053NRG24250920230188968
|
25/09/2023
|
Shivhari
|
1733004053WL021600
|
Shivhari
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308238596
|
|
Shivhari
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHPURA
|
MP-33-004-053-005/26-B
(Saliwada)
|
1733004053NRG24250920230188969
|
25/09/2023
|
TEKSINGH
|
1733004053WL021600
|
TEKSINGH
|
00089
|
CBIN0282020
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308238596
|
|
TEKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
SHAHPURA
|
MP-33-004-053-001/42-A
(Saliwada)
|
1733004053NRG24250920230188962
|
25/09/2023
|
Dipak
|
1733004053WL021600
|
Dipak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308238596
|
|
Dipak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHAHPURA
|
MP-33-004-053-002/31-A
(Saliwada)
|
1733004053NRG24250920230188964
|
25/09/2023
|
Kamla bai
|
1733004053WL021600
|
Kamla bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308238596
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHPURA
|
MP-33-004-053-004/95-D
(Saliwada)
|
1733004053NRG24250920230188967
|
25/09/2023
|
MUKESH
|
1733004053WL021600
|
MUKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308238596
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHAHPURA
|
MP-33-004-053-005/69-A
(Saliwada)
|
1733004053NRG24250920230188970
|
25/09/2023
|
bhadai
|
1733004053WL021600
|
bhadai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308238596
|
|
bhadai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|