|
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
|
VIDISHA
|
MP-27-007-029-001/3-A
(PURAINIYAN)
|
1727007029NRG24051020230247591
|
05/10/2023
|
Deva bai
|
1727007029WL020708
|
Deva bai
|
00415
|
SBIN0001986
|
442
|
442
|
Processed
|
08/11/2023
|
|
286993087
|
|
Devabai
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIDISHA
|
MP-27-007-029-001/3-A
(PURAINIYAN)
|
1727007029NRG24051020230247590
|
05/10/2023
|
saitan singh
|
1727007029WL020708
|
saitan singh
|
00415
|
SBIN0001986
|
442
|
442
|
Rejected
|
15/11/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
VIDISHA
|
MP-27-007-029-001/6-A
(PURAINIYAN)
|
1727007029NRG24051020230247587
|
05/10/2023
|
sulekha malviya
|
1727007029WL020707
|
sulekha malviya
|
00415
|
SBIN0001986
|
663
|
663
|
Processed
|
08/11/2023
|
|
286993087
|
|
sulekhamalviya
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIDISHA
|
MP-27-007-029-001/6-A
(PURAINIYAN)
|
1727007029NRG24051020230247586
|
05/10/2023
|
Tularam malniya
|
1727007029WL020707
|
Tularam malniya
|
00415
|
SBIN0001986
|
663
|
663
|
Processed
|
08/11/2023
|
|
286993087
|
|
Tularammalniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
VIDISHA
|
MP-27-007-029-001/27-A
(PURAINIYAN)
|
1727007029NRG24051020230247589
|
05/10/2023
|
REKHA BAI
|
1727007029WL020708
|
REKHA BAI
|
00415
|
SBIN0030211
|
442
|
442
|
Processed
|
08/11/2023
|
|
286993087
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|