|
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
|
BADI
|
MP-30-005-090-001/1-A
(SEMRI KHOJRA)
|
1730005090NRG24141120230178822
|
14/11/2023
|
PANNO BAI
|
1730005090WL030495
|
PANNO BAI
|
00415
|
SBIN0010172
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327160792
|
|
PANNOBAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BADI
|
MP-30-005-090-001/184
(SEMRI KHOJRA)
|
1730005090NRG24141120230178824
|
14/11/2023
|
asharam
|
1730005090WL030495
|
asharam
|
00415
|
SBIN0010172
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327160792
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADI
|
MP-30-005-090-001/187
(SEMRI KHOJRA)
|
1730005090NRG24141120230178825
|
14/11/2023
|
Amar singh
|
1730005090WL030495
|
Amar singh
|
00415
|
SBIN0010172
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327160792
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADI
|
MP-30-005-090-001/189
(SEMRI KHOJRA)
|
1730005090NRG24141120230178827
|
14/11/2023
|
surjan
|
1730005090WL030495
|
surjan
|
00415
|
SBIN0010172
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327160792
|
|
surjan
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADI
|
MP-30-005-090-001/506
(SEMRI KHOJRA)
|
1730005090NRG24141120230178835
|
14/11/2023
|
halke
|
1730005090WL030495
|
halke
|
00415
|
SBIN0010172
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327160792
|
|
halke
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
6
|
BADI
|
MP-30-005-090-001/189-A
(SEMRI KHOJRA)
|
1730005090NRG24141120230178828
|
14/11/2023
|
atul thakur
|
1730005090WL030495
|
atul thakur
|
00468
|
UBIN0566993
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327160792
|
|
atulthakur
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADI
|
MP-30-005-090-001/20-A
(SEMRI KHOJRA)
|
1730005090NRG24141120230178830
|
14/11/2023
|
SONA SINGH
|
1730005090WL030495
|
SONA SINGH
|
00468
|
UBIN0566993
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327160792
|
|
SONASINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
BADI
|
MP-30-005-090-001/27
(SEMRI KHOJRA)
|
1730005090NRG24141120230178832
|
14/11/2023
|
HARIOM
|
1730005090WL030495
|
HARIOM
|
00468
|
UBIN0566993
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327160792
|
|
HARIOM
|
UNION BANK OF INDIA(508500)
|
|
9
|
BADI
|
MP-30-005-090-001/663
(SEMRI KHOJRA)
|
1730005090NRG24141120230178836
|
14/11/2023
|
sunil vishwkarma
|
1730005090WL030495
|
sunil vishwkarma
|
00468
|
UBIN0566993
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327160792
|
|
sunilvishwkarma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
10
|
BADI
|
MP-30-005-090-001/180
(SEMRI KHOJRA)
|
1730005090NRG24141120230178823
|
14/11/2023
|
suresh
|
1730005090WL030495
|
suresh
|
00697
|
BKID0MG7042
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327160792
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
11
|
BADI
|
MP-30-005-090-001/188
(SEMRI KHOJRA)
|
1730005090NRG24141120230178826
|
14/11/2023
|
bahadur singh
|
1730005090WL030495
|
bahadur singh
|
00697
|
BKID0MG7042
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327160792
|
|
bahadursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BADI
|
MP-30-005-090-001/192
(SEMRI KHOJRA)
|
1730005090NRG24141120230178829
|
14/11/2023
|
sahdev
|
1730005090WL030495
|
sahdev
|
00697
|
BKID0MG7042
|
1105
|
1105
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BADI
|
MP-30-005-090-001/3-A
(SEMRI KHOJRA)
|
1730005090NRG24141120230178833
|
14/11/2023
|
narmada prasad
|
1730005090WL030495
|
narmada prasad
|
00697
|
BKID0MG7042
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327160792
|
|
narmadaprasad
|
UNION BANK OF INDIA(508500)
|
|
14
|
BADI
|
MP-30-005-090-001/91
(SEMRI KHOJRA)
|
1730005090NRG24141120230178837
|
14/11/2023
|
Shetan singh
|
1730005090WL030495
|
Shetan singh
|
00697
|
BKID0MG7042
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327160792
|
|
Shetansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
15
|
BADI
|
MP-30-005-090-001/1-A
(SEMRI KHOJRA)
|
1730005090NRG24141120230178821
|
14/11/2023
|
Badami lal
|
1730005090WL030495
|
Badami lal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327160792
|
|
Badamilal
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADI
|
MP-30-005-090-001/21
(SEMRI KHOJRA)
|
1730005090NRG24141120230178831
|
14/11/2023
|
VINOD KUMAR
|
1730005090WL030495
|
VINOD KUMAR
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327160792
|
|
VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17680
|
17680
|
|
|
|
|
|
|
|