|
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
|
RITHI
|
MP-44-001-044-001/237
(SIMARAKALA)
|
1744001044NRG24270620230232360
|
27/06/2023
|
MANNU
|
1744001044WL009358
|
MANNU
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702586730
|
|
MANNU
|
STATE BANK OF INDIA(508548)
|
|
2
|
RITHI
|
MP-44-001-044-001/238-A
(SIMARAKALA)
|
1744001044NRG24270620230232361
|
27/06/2023
|
JAGESHWAR
|
1744001044WL009358
|
JAGESHWAR
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702586730
|
|
JAGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RITHI
|
MP-44-001-044-001/238-A
(SIMARAKALA)
|
1744001044NRG24270620230232362
|
27/06/2023
|
KANTA BAI
|
1744001044WL009358
|
KANTA BAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702586730
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RITHI
|
MP-44-001-044-001/278
(SIMARAKALA)
|
1744001044NRG24270620230232364
|
27/06/2023
|
SUKHNANDHI
|
1744001044WL009358
|
SUKHNANDHI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702586730
|
|
SUKHNANDHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-044-001/295-A
(SIMARAKALA)
|
1744001044NRG24270620230232365
|
27/06/2023
|
SANTOSH
|
1744001044WL009358
|
SANTOSH
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702586730
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RITHI
|
MP-44-001-044-001/313
(SIMARAKALA)
|
1744001044NRG24270620230232367
|
27/06/2023
|
JAGAT
|
1744001044WL009358
|
JAGAT
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702586730
|
|
JAGAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-044-001/70
(SIMARAKALA)
|
1744001044NRG24270620230232370
|
27/06/2023
|
HISABI
|
1744001044WL009358
|
HISABI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702586730
|
|
HISABI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-044-001/84
(SIMARAKALA)
|
1744001044NRG24270620230232372
|
27/06/2023
|
LILABAI
|
1744001044WL009358
|
LILABAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702586730
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-044-002/140-A
(SIMARAKALA)
|
1744001044NRG24270620230232375
|
27/06/2023
|
HIRASINGH
|
1744001044WL009358
|
HIRASINGH
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702586730
|
|
HIRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RITHI
|
MP-44-001-044-002/28
(SIMARAKALA)
|
1744001044NRG24270620230232377
|
27/06/2023
|
AHIWARAN
|
1744001044WL009358
|
AHIWARAN
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702586730
|
|
AHIWARAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-044-002/301-A
(SIMARAKALA)
|
1744001044NRG24270620230232378
|
27/06/2023
|
BILSHA BAI
|
1744001044WL009358
|
BILSHA BAI
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702586730
|
|
BILSHABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
12
|
RITHI
|
MP-44-001-044-002/63
(SIMARAKALA)
|
1744001044NRG24270620230232380
|
27/06/2023
|
SHNKARDEEN
|
1744001044WL009358
|
SHNKARDEEN
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702586730
|
|
SHNKARDEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
13
|
RITHI
|
MP-44-001-044-001/414
(SIMARAKALA)
|
1744001044NRG24270620230232368
|
27/06/2023
|
Maya bai
|
1744001044WL009358
|
Maya bai
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702586730
|
|
Mayabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
RITHI
|
MP-44-001-044-001/66
(SIMARAKALA)
|
1744001044NRG24270620230232369
|
27/06/2023
|
MUNIBAI
|
1744001044WL009358
|
MUNIBAI
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702586730
|
|
MUNIBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-044-001/84
(SIMARAKALA)
|
1744001044NRG24270620230232371
|
27/06/2023
|
AMARSHING
|
1744001044WL009358
|
AMARSHING
|
00415
|
SBIN0006919
|
1000
|
1000
|
Rejected
|
05/07/2023
|
|
702586730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
RITHI
|
MP-44-001-044-002/139
(SIMARAKALA)
|
1744001044NRG24270620230232374
|
27/06/2023
|
KHETSHING
|
1744001044WL009358
|
KHETSHING
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702586730
|
|
KHETSHING
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-044-002/22
(SIMARAKALA)
|
1744001044NRG24270620230232376
|
27/06/2023
|
BRINDHAWAN
|
1744001044WL009358
|
BRINDHAWAN
|
00415
|
SBIN0006919
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702586730
|
|
BRINDHAWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17000
|
17000
|
|
|
|
|
|
|
|