|
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
|
BEOHARI
|
MP-14-001-057-001/119
(PASAGADI)
|
1714001057NRG24250120240527415
|
25/01/2024
|
SHIVSHARAN
|
1714001057WL025319
|
SHIVSHARAN
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038976502
|
|
SHIVSHARAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BEOHARI
|
MP-14-001-057-001/119
(PASAGADI)
|
1714001057NRG24250120240527414
|
25/01/2024
|
SIYA BAI
|
1714001057WL025319
|
SIYA BAI
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038976502
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BEOHARI
|
MP-14-001-057-001/163
(PASAGADI)
|
1714001057NRG24250120240527417
|
25/01/2024
|
PRAKASH PANDEY
|
1714001057WL025319
|
PRAKASH PANDEY
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038976502
|
|
PRAKASHPANDEY
|
STATE BANK OF INDIA(508548)
|
|
4
|
BEOHARI
|
MP-14-001-057-001/163
(PASAGADI)
|
1714001057NRG24250120240527416
|
25/01/2024
|
siyaraghavdas
|
1714001057WL025319
|
siyaraghavdas
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
29/03/2024
|
|
038976502
|
|
siyaraghavdas
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BEOHARI
|
MP-14-001-057-001/39
(PASAGADI)
|
1714001057NRG24250120240527418
|
25/01/2024
|
ishwardeen
|
1714001057WL025319
|
ishwardeen
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038976502
|
|
ishwardeen
|
IDBI BANK(607095)
|
|
6
|
BEOHARI
|
MP-14-001-057-001/39
(PASAGADI)
|
1714001057NRG24250120240527419
|
25/01/2024
|
sunita singh
|
1714001057WL025319
|
sunita singh
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038976502
|
|
sunitasingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
BEOHARI
|
MP-14-001-057-002/114
(PASAGADI)
|
1714001057NRG24250120240527420
|
25/01/2024
|
lalman
|
1714001057WL025319
|
lalman
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038976502
|
|
lalman
|
STATE BANK OF INDIA(508548)
|
|
8
|
BEOHARI
|
MP-14-001-057-002/114
(PASAGADI)
|
1714001057NRG24250120240527421
|
25/01/2024
|
manisha
|
1714001057WL025319
|
manisha
|
00415
|
SBIN0006075
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BEOHARI
|
MP-14-001-057-002/145
(PASAGADI)
|
1714001057NRG24250120240527423
|
25/01/2024
|
Jagjeevan
|
1714001057WL025320
|
Jagjeevan
|
00415
|
SBIN0006075
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038976502
|
|
Jagjeevan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BEOHARI
|
MP-14-001-057-002/151
(PASAGADI)
|
1714001057NRG24250120240527422
|
25/01/2024
|
Bhaiyalal
|
1714001057WL025319
|
Bhaiyalal
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038976502
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
11
|
BEOHARI
|
MP-14-001-057-002/26
(PASAGADI)
|
1714001057NRG24250120240527424
|
25/01/2024
|
Sobhnath
|
1714001057WL025320
|
Sobhnath
|
00415
|
SBIN0006075
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038976502
|
|
Sobhnath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31824
|
31824
|
|
|
|
|
|
|
|