|
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
|
BATIYAGARH
|
MP-11-003-019-002/72
(DHORAJ)
|
1711003019NRG24200220241027139
|
20/02/2024
|
NARAYANASING
|
1711003019WL050267
|
NARAYANASING
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788649
|
|
NARAYANASING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-019-002/372-A
(DHORAJ)
|
1711003019NRG24200220241027136
|
20/02/2024
|
VIJAY SINGH LODHI
|
1711003019WL050267
|
VIJAY SINGH LODHI
|
00415
|
SBIN0003774
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788649
|
|
VIJAYSINGHLODHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-019-002/184-B
(DHORAJ)
|
1711003019NRG24200220241027131
|
20/02/2024
|
ARVIND SINGH
|
1711003019WL050267
|
ARVIND SINGH
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788649
|
|
ARVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BATIYAGARH
|
MP-11-003-019-002/262
(DHORAJ)
|
1711003019NRG24200220241027132
|
20/02/2024
|
raju sen
|
1711003019WL050267
|
raju sen
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788649
|
|
rajusen
|
ICICI BANK LTD(508534)
|
|
5
|
BATIYAGARH
|
MP-11-003-019-002/311-A
(DHORAJ)
|
1711003019NRG24200220241027134
|
20/02/2024
|
manoj singh
|
1711003019WL050267
|
manoj singh
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788649
|
|
manojsingh
|
ICICI BANK LTD(508534)
|
|
6
|
BATIYAGARH
|
MP-11-003-019-002/362
(DHORAJ)
|
1711003019NRG24200220241027135
|
20/02/2024
|
kunji singh
|
1711003019WL050267
|
kunji singh
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788649
|
|
kunjisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BATIYAGARH
|
MP-11-003-019-002/845
(DHORAJ)
|
1711003019NRG24200220241027141
|
20/02/2024
|
DEEPENDRA SINGH
|
1711003019WL050267
|
DEEPENDRA SINGH
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788649
|
|
DEEPENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BATIYAGARH
|
MP-11-003-019-002/851
(DHORAJ)
|
1711003019NRG24200220241027142
|
20/02/2024
|
Mohan Bansal
|
1711003019WL050267
|
Mohan Bansal
|
00415
|
SBIN0005514
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302788649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
9
|
BATIYAGARH
|
MP-11-003-019-001/123-B
(DHORAJ)
|
1711003019NRG24200220241027129
|
20/02/2024
|
RATTU
|
1711003019WL050267
|
RATTU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788649
|
|
RATTU
|
STATE BANK OF INDIA(508548)
|
|
10
|
BATIYAGARH
|
MP-11-003-019-002/130
(DHORAJ)
|
1711003019NRG24200220241027130
|
20/02/2024
|
BHAVANI BAI
|
1711003019WL050267
|
BHAVANI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788649
|
|
BHAVANIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BATIYAGARH
|
MP-11-003-019-002/299
(DHORAJ)
|
1711003019NRG24200220241027133
|
20/02/2024
|
BAIJANTI BAI
|
1711003019WL050267
|
BAIJANTI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788649
|
|
BAIJANTIBAI
|
ICICI BANK LTD(508534)
|
|
12
|
BATIYAGARH
|
MP-11-003-019-002/66
(DHORAJ)
|
1711003019NRG24200220241027137
|
20/02/2024
|
vandana ahirwal
|
1711003019WL050267
|
vandana ahirwal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788649
|
|
vandanaahirwal
|
STATE BANK OF INDIA(508548)
|
|
13
|
BATIYAGARH
|
MP-11-003-019-002/66-A
(DHORAJ)
|
1711003019NRG24200220241027138
|
20/02/2024
|
LAKSHMAN SINGH
|
1711003019WL050267
|
LAKSHMAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302788649
|
|
LAKSHMANSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
14
|
BATIYAGARH
|
MP-11-003-019-002/742
(DHORAJ)
|
1711003019NRG24200220241027140
|
20/02/2024
|
Javahar Singh
|
1711003019WL050267
|
Javahar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302788649
|
|
JavaharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|