|
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
|
BIJADANDI
|
MP-35-001-002-001/95-B
(KHAMHERKHEDA)
|
1735001000NRG19170820191551668
|
22/06/2023
|
BINEETA
|
1735001WL120240
|
BINEETA
|
00415
|
SBIN0005490
|
900
|
900
|
Processed
|
28/06/2023
|
|
591331750
|
|
BINEETA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJADANDI
|
MP-35-001-002-001/95-B
(KHAMHERKHEDA)
|
1735001000NRG19170820191551667
|
22/06/2023
|
BINEETA
|
1735001WL120240
|
BINEETA
|
00415
|
SBIN0005490
|
900
|
900
|
Processed
|
28/06/2023
|
|
591331750
|
|
BINEETA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJADANDI
|
MP-35-001-002-001/95-B
(KHAMHERKHEDA)
|
1735001000NRG19170820191551666
|
22/06/2023
|
BINEETA
|
1735001WL120240
|
BINEETA
|
00415
|
SBIN0005490
|
750
|
750
|
Processed
|
28/06/2023
|
|
591331750
|
|
BINEETA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJADANDI
|
MP-35-001-002-001/95-B
(KHAMHERKHEDA)
|
1735001000NRG19170820191551665
|
22/06/2023
|
BINEETA
|
1735001WL120240
|
BINEETA
|
00415
|
SBIN0005490
|
1050
|
1050
|
Processed
|
28/06/2023
|
|
591331750
|
|
BINEETA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJADANDI
|
MP-35-001-017-002/104
(DHUDHWA)
|
1735001017NRG19190720191546700
|
22/06/2023
|
Shankar
|
1735001WL119586
|
Shankar
|
00415
|
SBIN0005490
|
680
|
680
|
Processed
|
28/06/2023
|
|
591331750
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJADANDI
|
MP-35-001-017-002/94
(DHUDHWA)
|
1735001017NRG19190720191546701
|
22/06/2023
|
halku
|
1735001WL119586
|
halku
|
00415
|
SBIN0005490
|
910
|
910
|
Rejected
|
28/06/2023
|
|
591331750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BIJADANDI
|
MP-35-001-034-002/60
(DEORI)
|
1735001000NRG19180820191552032
|
22/06/2023
|
girani
|
1735001WL120304
|
girani
|
00415
|
SBIN0005490
|
1044
|
1044
|
Processed
|
28/06/2023
|
|
591331750
|
|
girani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6234
|
6234
|
|
|
|
|
|
|
|
|
8
|
BIJADANDI
|
MP-35-001-016-001/122
(UDAIPUR)
|
1735001000NRG19200920191556043
|
22/06/2023
|
radha
|
1735001WL120892
|
radha
|
00415
|
SBIN0009096
|
875
|
875
|
Rejected
|
28/06/2023
|
|
591331750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
9
|
BIJADANDI
|
MP-35-001-014-005/58
(CHHINDGAON)
|
1735001014NRG19250820191552647
|
22/06/2023
|
maniram
|
1735001WL120412
|
maniram
|
00697
|
BKID0NAMRGB
|
2436
|
2436
|
Processed
|
28/06/2023
|
|
591331750
|
|
maniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BIJADANDI
|
MP-35-001-024-002/13
(MANIKSARA)
|
1735001000NRG19130820191550219
|
22/06/2023
|
bhureeya bai
|
1735001WL120094
|
bhureeya bai
|
00697
|
BKID0NAMRGB
|
2338
|
2338
|
Processed
|
28/06/2023
|
|
591331750
|
|
bhureeyabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4774
|
4774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11883
|
11883
|
|
|
|
|
|
|
|