|
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
|
REHLI
|
MP-10-009-023-001/53
(JHAGRI (P))
|
1710009023NRG24290620230161301
|
29/06/2023
|
pooran
|
1710009023WL013416
|
pooran
|
00089
|
CBIN0284719
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702199132
|
|
pooran
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
REHLI
|
MP-10-009-023-001/110
(JHAGRI (P))
|
1710009023NRG24290620230161300
|
29/06/2023
|
malti
|
1710009023WL013416
|
malti
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702199132
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
3
|
REHLI
|
MP-10-009-023-001/53
(JHAGRI (P))
|
1710009023NRG24290620230161302
|
29/06/2023
|
sushila
|
1710009023WL013416
|
sushila
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702199132
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
4
|
REHLI
|
MP-10-009-023-001/54
(JHAGRI (P))
|
1710009023NRG24290620230161304
|
29/06/2023
|
jyoti
|
1710009023WL013416
|
jyoti
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702199132
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
REHLI
|
MP-10-009-023-001/54
(JHAGRI (P))
|
1710009023NRG24290620230161303
|
29/06/2023
|
tulsi
|
1710009023WL013416
|
tulsi
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702199132
|
|
tulsi
|
STATE BANK OF INDIA(508548)
|
|
6
|
REHLI
|
MP-10-009-023-005/10
(JHAGRI (P))
|
1710009023NRG24290620230161306
|
29/06/2023
|
geeta
|
1710009023WL013416
|
geeta
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702199132
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
7
|
REHLI
|
MP-10-009-023-005/103
(JHAGRI (P))
|
1710009023NRG24290620230161307
|
29/06/2023
|
makhan
|
1710009023WL013416
|
makhan
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702199132
|
|
makhan
|
CANARA BANK(508532)
|
|
8
|
REHLI
|
MP-10-009-023-005/115
(JHAGRI (P))
|
1710009023NRG24290620230161310
|
29/06/2023
|
anita
|
1710009023WL013416
|
anita
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702199132
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
9
|
REHLI
|
MP-10-009-023-005/115
(JHAGRI (P))
|
1710009023NRG24290620230161309
|
29/06/2023
|
hiralal
|
1710009023WL013416
|
hiralal
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702199132
|
|
hiralal
|
CANARA BANK(508532)
|
|
10
|
REHLI
|
MP-10-009-023-005/141
(JHAGRI (P))
|
1710009023NRG24290620230161312
|
29/06/2023
|
rajkumar
|
1710009023WL013416
|
rajkumar
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702199132
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
11
|
REHLI
|
MP-10-009-023-005/152
(JHAGRI (P))
|
1710009023NRG24290620230161314
|
29/06/2023
|
laxmi
|
1710009023WL013416
|
laxmi
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702199132
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
12
|
REHLI
|
MP-10-009-023-005/157
(JHAGRI (P))
|
1710009023NRG24290620230161315
|
29/06/2023
|
tijay
|
1710009023WL013416
|
tijay
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702199132
|
|
tijay
|
STATE BANK OF INDIA(508548)
|
|
13
|
REHLI
|
MP-10-009-023-005/158
(JHAGRI (P))
|
1710009023NRG24290620230161316
|
29/06/2023
|
ishour
|
1710009023WL013416
|
ishour
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702199132
|
|
ishour
|
STATE BANK OF INDIA(508548)
|
|
14
|
REHLI
|
MP-10-009-023-005/184
(JHAGRI (P))
|
1710009023NRG24290620230161318
|
29/06/2023
|
pappu
|
1710009023WL013416
|
pappu
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702199132
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
15
|
REHLI
|
MP-10-009-023-005/214
(JHAGRI (P))
|
1710009023NRG24290620230161321
|
29/06/2023
|
parshotam
|
1710009023WL013416
|
parshotam
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702199132
|
|
parshotam
|
STATE BANK OF INDIA(508548)
|
|
16
|
REHLI
|
MP-10-009-023-005/217
(JHAGRI (P))
|
1710009023NRG24290620230161322
|
29/06/2023
|
vickram
|
1710009023WL013416
|
vickram
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702199132
|
|
vickram
|
STATE BANK OF INDIA(508548)
|
|
17
|
REHLI
|
MP-10-009-023-005/222
(JHAGRI (P))
|
1710009023NRG24290620230161324
|
29/06/2023
|
prkash
|
1710009023WL013416
|
prkash
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702199132
|
|
prkash
|
STATE BANK OF INDIA(508548)
|
|
18
|
REHLI
|
MP-10-009-023-005/230
(JHAGRI (P))
|
1710009023NRG24290620230161325
|
29/06/2023
|
kisav
|
1710009023WL013416
|
kisav
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702199132
|
|
kisav
|
RATNAKAR BANK(607393)
|
|
19
|
REHLI
|
MP-10-009-023-005/239
(JHAGRI (P))
|
1710009023NRG24290620230161326
|
29/06/2023
|
HIRALAL AHIRWAR
|
1710009023WL013416
|
HIRALAL AHIRWAR
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702199132
|
|
HIRALALAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
REHLI
|
MP-10-009-023-005/239
(JHAGRI (P))
|
1710009023NRG24290620230161327
|
29/06/2023
|
mayarani ahirwar
|
1710009023WL013416
|
mayarani ahirwar
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702199132
|
|
mayaraniahirwar
|
STATE BANK OF INDIA(508548)
|
|
21
|
REHLI
|
MP-10-009-023-005/240
(JHAGRI (P))
|
1710009023NRG24290620230161329
|
29/06/2023
|
laxmirani
|
1710009023WL013416
|
laxmirani
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702199132
|
|
laxmirani
|
STATE BANK OF INDIA(508548)
|
|
22
|
REHLI
|
MP-10-009-023-005/246
(JHAGRI (P))
|
1710009023NRG24290620230161331
|
29/06/2023
|
ashokrani
|
1710009023WL013416
|
ashokrani
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702199132
|
|
ashokrani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
REHLI
|
MP-10-009-023-005/246
(JHAGRI (P))
|
1710009023NRG24290620230161330
|
29/06/2023
|
ramkishoun
|
1710009023WL013416
|
ramkishoun
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702199132
|
|
ramkishoun
|
STATE BANK OF INDIA(508548)
|
|
24
|
REHLI
|
MP-10-009-023-005/255
(JHAGRI (P))
|
1710009023NRG24290620230161332
|
29/06/2023
|
jagdish
|
1710009023WL013416
|
jagdish
|
00415
|
SBIN0006138
|
1547
|
1547
|
Rejected
|
05/07/2023
|
|
702199132
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
REHLI
|
MP-10-009-023-005/268
(JHAGRI (P))
|
1710009023NRG24290620230161335
|
29/06/2023
|
veerandra
|
1710009023WL013416
|
veerandra
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702199132
|
|
veerandra
|
STATE BANK OF INDIA(508548)
|
|
26
|
REHLI
|
MP-10-009-023-005/28
(JHAGRI (P))
|
1710009023NRG24290620230161337
|
29/06/2023
|
janki
|
1710009023WL013416
|
janki
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702199132
|
|
janki
|
UNION BANK OF INDIA(508500)
|
|
27
|
REHLI
|
MP-10-009-023-005/281
(JHAGRI (P))
|
1710009023NRG24290620230161338
|
29/06/2023
|
pavan
|
1710009023WL013416
|
pavan
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702199132
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
28
|
REHLI
|
MP-10-009-023-006/148
(JHAGRI (P))
|
1710009023NRG24290620230161482
|
29/06/2023
|
vinita
|
1710009023WL013420
|
vinita
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702199132
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
29
|
REHLI
|
MP-10-009-023-006/149
(JHAGRI (P))
|
1710009023NRG24290620230161483
|
29/06/2023
|
badri
|
1710009023WL013420
|
badri
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702199132
|
|
badri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
REHLI
|
MP-10-009-023-006/261
(JHAGRI (P))
|
1710009023NRG24290620230161485
|
29/06/2023
|
shilli
|
1710009023WL013420
|
shilli
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702199132
|
|
shilli
|
STATE BANK OF INDIA(508548)
|
|
31
|
REHLI
|
MP-10-009-023-006/261
(JHAGRI (P))
|
1710009023NRG24290620230161486
|
29/06/2023
|
suhagrani
|
1710009023WL013420
|
suhagrani
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702199132
|
|
suhagrani
|
STATE BANK OF INDIA(508548)
|
|
32
|
REHLI
|
MP-10-009-023-006/54
(JHAGRI (P))
|
1710009023NRG24290620230161487
|
29/06/2023
|
kapure
|
1710009023WL013420
|
kapure
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702199132
|
|
kapure
|
UNION BANK OF INDIA(508500)
|
|
33
|
REHLI
|
MP-10-009-023-006/54
(JHAGRI (P))
|
1710009023NRG24290620230161488
|
29/06/2023
|
mahrani
|
1710009023WL013420
|
mahrani
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702199132
|
|
mahrani
|
UNION BANK OF INDIA(508500)
|
|
34
|
REHLI
|
MP-10-009-023-006/77
(JHAGRI (P))
|
1710009023NRG24290620230161489
|
29/06/2023
|
giradhari
|
1710009023WL013420
|
giradhari
|
00415
|
SBIN0006138
|
140
|
140
|
Processed
|
05/07/2023
|
|
702199132
|
|
giradhari
|
STATE BANK OF INDIA(508548)
|
|
35
|
REHLI
|
MP-10-009-023-006/77
(JHAGRI (P))
|
1710009023NRG24290620230161339
|
29/06/2023
|
kusum
|
1710009023WL013416
|
kusum
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702199132
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50970
|
50970
|
|
|
|
|
|
|
|
|
36
|
REHLI
|
MP-10-009-023-001/110
(JHAGRI (P))
|
1710009023NRG24290620230161299
|
29/06/2023
|
lalit lodhi
|
1710009023WL013416
|
lalit lodhi
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702199132
|
|
lalitlodhi
|
UNION BANK OF INDIA(508500)
|
|
37
|
REHLI
|
MP-10-009-023-005/10
(JHAGRI (P))
|
1710009023NRG24290620230161305
|
29/06/2023
|
dinesh
|
1710009023WL013416
|
dinesh
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702199132
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
38
|
REHLI
|
MP-10-009-023-005/134
(JHAGRI (P))
|
1710009023NRG24290620230161311
|
29/06/2023
|
jay
|
1710009023WL013416
|
jay
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702199132
|
|
jay
|
UNION BANK OF INDIA(508500)
|
|
39
|
REHLI
|
MP-10-009-023-005/210
(JHAGRI (P))
|
1710009023NRG24290620230161319
|
29/06/2023
|
rishi
|
1710009023WL013416
|
rishi
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702199132
|
|
rishi
|
CANARA BANK(508532)
|
|
40
|
REHLI
|
MP-10-009-023-005/211
(JHAGRI (P))
|
1710009023NRG24290620230161320
|
29/06/2023
|
arjun
|
1710009023WL013416
|
arjun
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702199132
|
|
arjun
|
UNION BANK OF INDIA(508500)
|
|
41
|
REHLI
|
MP-10-009-023-005/220
(JHAGRI (P))
|
1710009023NRG24290620230161323
|
29/06/2023
|
dinesh
|
1710009023WL013416
|
dinesh
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702199132
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
42
|
REHLI
|
MP-10-009-023-005/266
(JHAGRI (P))
|
1710009023NRG24290620230161333
|
29/06/2023
|
chandresh
|
1710009023WL013416
|
chandresh
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702199132
|
|
chandresh
|
STATE BANK OF INDIA(508548)
|
|
43
|
REHLI
|
MP-10-009-023-005/267
(JHAGRI (P))
|
1710009023NRG24290620230161334
|
29/06/2023
|
aasis
|
1710009023WL013416
|
aasis
|
00468
|
UBIN0532550
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702199132
|
|
aasis
|
UNION BANK OF INDIA(508500)
|
|
44
|
REHLI
|
MP-10-009-023-006/13
(JHAGRI (P))
|
1710009023NRG24290620230161480
|
29/06/2023
|
shobharani
|
1710009023WL013420
|
shobharani
|
00468
|
UBIN0532550
|
140
|
140
|
Processed
|
05/07/2023
|
|
702199132
|
|
shobharani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12516
|
12516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65033
|
65033
|
|
|
|
|
|
|
|