|
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
|
AMLA
|
MP-31-008-014-001/118-B
(TORANWADA)
|
1731008000NRG24201020230365720
|
20/10/2023
|
LALITA PAWAR
|
1731008WL029305
|
LALITA PAWAR
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244461
|
|
LALITAPAWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMLA
|
MP-31-008-014-001/123
(TORANWADA)
|
1731008000NRG24201020230365721
|
20/10/2023
|
RAJKUMAR BALDEV
|
1731008WL029305
|
RAJKUMAR BALDEV
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244461
|
|
RAJKUMARBALDEV
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMLA
|
MP-31-008-014-001/198
(TORANWADA)
|
1731008000NRG24201020230365722
|
20/10/2023
|
kusum kapse
|
1731008WL029305
|
kusum kapse
|
00415
|
SBIN0003099
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
AMLA
|
MP-31-008-014-001/199
(TORANWADA)
|
1731008000NRG24201020230365723
|
20/10/2023
|
DHANARAM SHANKAR kapse
|
1731008WL029305
|
DHANARAM SHANKAR kapse
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244461
|
|
DHANARAMSHANKARkapse
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMLA
|
MP-31-008-014-001/199
(TORANWADA)
|
1731008000NRG24201020230365724
|
20/10/2023
|
REVTI DHANARAM
|
1731008WL029305
|
REVTI DHANARAM
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244461
|
|
REVTIDHANARAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMLA
|
MP-31-008-014-001/199-A
(TORANWADA)
|
1731008000NRG24201020230365725
|
20/10/2023
|
Sangita bai kapse
|
1731008WL029305
|
Sangita bai kapse
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244461
|
|
Sangitabaikapse
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMLA
|
MP-31-008-014-001/40
(TORANWADA)
|
1731008000NRG24201020230365726
|
20/10/2023
|
NANHU BIRAJU
|
1731008WL029305
|
NANHU BIRAJU
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244461
|
|
NANHUBIRAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
AMLA
|
MP-31-008-014-001/411
(TORANWADA)
|
1731008000NRG24201020230365727
|
20/10/2023
|
ANIL
|
1731008WL029305
|
ANIL
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244461
|
|
ANIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
AMLA
|
MP-31-008-014-001/72
(TORANWADA)
|
1731008000NRG24201020230365728
|
20/10/2023
|
BHOGRAJ KAPSE
|
1731008WL029305
|
BHOGRAJ KAPSE
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244461
|
|
BHOGRAJKAPSE
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMLA
|
MP-31-008-014-001/72-A
(TORANWADA)
|
1731008000NRG24201020230365729
|
20/10/2023
|
sandip kapse
|
1731008WL029305
|
sandip kapse
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244461
|
|
sandipkapse
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|