|
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
|
BANDA
|
MP-10-004-067-001/47-B
(MAJHGUWAN (P))
|
1710004067NRG24121020230325655
|
12/10/2023
|
Ghuman Singh
|
1710004067WL037393
|
Ghuman Singh
|
00468
|
UBIN0540447
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285024342
|
|
GhumanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
BANDA
|
MP-10-004-067-001/128-A
(MAJHGUWAN (P))
|
1710004067NRG24121020230325650
|
12/10/2023
|
Latori
|
1710004067WL037393
|
Latori
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285024342
|
|
Latori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
BANDA
|
MP-10-004-067-001/157-A
(MAJHGUWAN (P))
|
1710004067NRG24121020230325651
|
12/10/2023
|
KALU
|
1710004067WL037393
|
KALU
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285024342
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANDA
|
MP-10-004-067-001/158
(MAJHGUWAN (P))
|
1710004067NRG24121020230325652
|
12/10/2023
|
Lalsingh
|
1710004067WL037393
|
Lalsingh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285024342
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANDA
|
MP-10-004-067-001/164-B
(MAJHGUWAN (P))
|
1710004067NRG24121020230325653
|
12/10/2023
|
Arjun Lodhi
|
1710004067WL037393
|
Arjun Lodhi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285024342
|
|
ArjunLodhi
|
UNION BANK OF INDIA(508500)
|
|
6
|
BANDA
|
MP-10-004-067-001/56-A
(MAJHGUWAN (P))
|
1710004067NRG24121020230325656
|
12/10/2023
|
Devendra
|
1710004067WL037393
|
Devendra
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285024342
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANDA
|
MP-10-004-067-001/95
(MAJHGUWAN (P))
|
1710004067NRG24121020230325657
|
12/10/2023
|
balram
|
1710004067WL037393
|
balram
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285024342
|
|
balram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
8
|
BANDA
|
MP-10-004-067-001/164-D
(MAJHGUWAN (P))
|
1710004067NRG24121020230325654
|
12/10/2023
|
Rampal Lodhi
|
1710004067WL037393
|
Rampal Lodhi
|
00691
|
IPOS0000001
|
3094
|
3094
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24752
|
24752
|
|
|
|
|
|
|
|