|
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
|
MAJHGAWAN
|
MP-12-001-095-001/2098
(PALDEV)
|
1712001095NRG24110120240397491
|
11/01/2024
|
Mallti
|
1712001095WL034775
|
Mallti
|
00176
|
IDIB000C600
|
2652
|
2652
|
Rejected
|
14/03/2024
|
|
690988617
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
MAJHGAWAN
|
MP-12-001-095-001/2098
(PALDEV)
|
1712001095NRG24110120240397490
|
11/01/2024
|
Mallti
|
1712001095WL034775
|
Mallti
|
00176
|
IDIB000C600
|
2652
|
2652
|
Rejected
|
14/03/2024
|
|
690988617
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
MAJHGAWAN
|
MP-12-001-095-001/2098
(PALDEV)
|
1712001095NRG24110120240397489
|
11/01/2024
|
Mallti
|
1712001095WL034775
|
Mallti
|
00176
|
IDIB000C600
|
2652
|
2652
|
Rejected
|
14/03/2024
|
|
690988617
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
4
|
MAJHGAWAN
|
MP-12-001-006-002/92-C
(DEVRA)
|
1712001006NRG24110120240397644
|
11/01/2024
|
Sangeeta
|
1712001006WL034780
|
Sangeeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690988617
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHGAWAN
|
MP-12-001-006-004/126
(DEVRA)
|
1712001006NRG24110120240397645
|
11/01/2024
|
kedar
|
1712001006WL034780
|
kedar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690988617
|
|
kedar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MAJHGAWAN
|
MP-12-001-006-004/279
(DEVRA)
|
1712001006NRG24110120240397646
|
11/01/2024
|
Deepak
|
1712001006WL034780
|
Deepak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690988617
|
|
Deepak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MAJHGAWAN
|
MP-12-001-095-001/2296
(PALDEV)
|
1712001095NRG24110120240397488
|
11/01/2024
|
Dujiya
|
1712001095WL034774
|
Dujiya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
690988617
|
|
Dujiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAJHGAWAN
|
MP-12-001-095-001/2390
(PALDEV)
|
1712001095NRG24110120240397492
|
11/01/2024
|
Budhh Vilash Yadav
|
1712001095WL034776
|
Budhh Vilash Yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
690988617
|
|
BudhhVilashYadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|