|
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
|
GUNOR
|
MP-09-003-034-003/1394
(BARSOBHA)
|
1709003034NRG24210620230141666
|
21/06/2023
|
Dropti Bai
|
1709003034WL011586
|
Dropti Bai
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523112434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GUNOR
|
MP-09-003-034-003/97-A
(BARSOBHA)
|
1709003034NRG24210620230141676
|
21/06/2023
|
Rajni yadav
|
1709003034WL011586
|
Rajni yadav
|
00176
|
IDIB000D650
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523112434
|
|
Rajniyadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
GUNOR
|
MP-09-003-034-003/1306-D
(BARSOBHA)
|
1709003034NRG24210620230141663
|
21/06/2023
|
Ankul dwivedi
|
1709003034WL011586
|
Ankul dwivedi
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112434
|
|
Ankuldwivedi
|
INDIAN BANK(607105)
|
|
4
|
GUNOR
|
MP-09-003-034-003/256
(BARSOBHA)
|
1709003034NRG24210620230141669
|
21/06/2023
|
Nidhi Dwivedi
|
1709003034WL011586
|
Nidhi Dwivedi
|
00176
|
IDIB000G650
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523112434
|
|
NidhiDwivedi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
5
|
GUNOR
|
MP-09-003-034-003/13664
(BARSOBHA)
|
1709003034NRG24210620230141665
|
21/06/2023
|
Rajesh Kumar dwivedi
|
1709003034WL011586
|
Rajesh Kumar dwivedi
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112434
|
|
RajeshKumardwivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
GUNOR
|
MP-09-003-034-003/224
(BARSOBHA)
|
1709003034NRG24210620230141668
|
21/06/2023
|
surendra kumar prajapati
|
1709003034WL011586
|
surendra kumar prajapati
|
00415
|
SBIN0009740
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523112434
|
|
surendrakumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUNOR
|
MP-09-003-034-003/301
(BARSOBHA)
|
1709003034NRG24210620230141671
|
21/06/2023
|
Nitya Dwivedi
|
1709003034WL011586
|
Nitya Dwivedi
|
00415
|
SBIN0009740
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523112434
|
|
NityaDwivedi
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUNOR
|
MP-09-003-034-003/301
(BARSOBHA)
|
1709003034NRG24210620230141670
|
21/06/2023
|
Ramesh Prasad Dwivedi
|
1709003034WL011586
|
Ramesh Prasad Dwivedi
|
00415
|
SBIN0009740
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523112434
|
|
RameshPrasadDwivedi
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUNOR
|
MP-09-003-034-003/605-A
(BARSOBHA)
|
1709003034NRG24210620230141672
|
21/06/2023
|
PRAMOD KUMAR KUSHWAHA
|
1709003034WL011586
|
PRAMOD KUMAR KUSHWAHA
|
00415
|
SBIN0009740
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523112434
|
|
PRAMODKUMARKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
10
|
GUNOR
|
MP-09-003-034-003/1366
(BARSOBHA)
|
1709003034NRG24210620230141664
|
21/06/2023
|
RAMNIWAS DWIVEDI
|
1709003034WL011586
|
RAMNIWAS DWIVEDI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112434
|
|
RAMNIWASDWIVEDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|