|
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
|
SANCHI
|
MP-30-001-050-001/4191
(NARWAR)
|
1730001050NRG24080220240253824
|
08/02/2024
|
TULSA
|
1730001050WL040590
|
TULSA
|
00165
|
IBKL0001633
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312513
|
|
TULSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SANCHI
|
MP-30-001-050-001/5013-A
(NARWAR)
|
1730001050NRG24080220240253808
|
08/02/2024
|
Laxmi Bai
|
1730001050WL040588
|
Laxmi Bai
|
00354
|
PUNB0489700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312513
|
|
LaxmiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SANCHI
|
MP-30-001-050-001/1009-A
(NARWAR)
|
1730001050NRG24080220240253811
|
08/02/2024
|
MADHO SINGH
|
1730001050WL040589
|
MADHO SINGH
|
00354
|
PUNB0741800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312513
|
|
MADHOSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SANCHI
|
MP-30-001-050-001/1016-A
(NARWAR)
|
1730001050NRG24080220240253812
|
08/02/2024
|
deep chand
|
1730001050WL040589
|
deep chand
|
00354
|
PUNB0741800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312513
|
|
deepchand
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SANCHI
|
MP-30-001-050-001/1212-A
(NARWAR)
|
1730001050NRG24080220240253813
|
08/02/2024
|
UMASHANKAR
|
1730001050WL040589
|
UMASHANKAR
|
00354
|
PUNB0741800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312513
|
|
UMASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANCHI
|
MP-30-001-050-001/1213-A
(NARWAR)
|
1730001050NRG24080220240253814
|
08/02/2024
|
RITIK
|
1730001050WL040589
|
RITIK
|
00354
|
PUNB0741800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312513
|
|
RITIK
|
AU SMALL FINANCE BANK LTD(608088)
|
|
7
|
SANCHI
|
MP-30-001-050-001/2111-C
(NARWAR)
|
1730001050NRG24080220240253815
|
08/02/2024
|
BAIJNATH SAHU
|
1730001050WL040589
|
BAIJNATH SAHU
|
00354
|
PUNB0741800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312513
|
|
BAIJNATHSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SANCHI
|
MP-30-001-050-001/2111-C
(NARWAR)
|
1730001050NRG24080220240253816
|
08/02/2024
|
RADHIKA
|
1730001050WL040589
|
RADHIKA
|
00354
|
PUNB0741800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312513
|
|
RADHIKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SANCHI
|
MP-30-001-050-001/4017-A
(NARWAR)
|
1730001050NRG24080220240253806
|
08/02/2024
|
Radha Bai
|
1730001050WL040588
|
Radha Bai
|
00354
|
PUNB0741800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312513
|
|
RadhaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SANCHI
|
MP-30-001-050-001/4140
(NARWAR)
|
1730001050NRG24080220240253817
|
08/02/2024
|
RAMA DEVI
|
1730001050WL040589
|
RAMA DEVI
|
00354
|
PUNB0741800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312513
|
|
RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANCHI
|
MP-30-001-050-001/4168
(NARWAR)
|
1730001050NRG24080220240253818
|
08/02/2024
|
divya sen
|
1730001050WL040589
|
divya sen
|
00354
|
PUNB0741800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312513
|
|
divyasen
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SANCHI
|
MP-30-001-050-001/4172
(NARWAR)
|
1730001050NRG24080220240253819
|
08/02/2024
|
ABHISHEK MANJHI
|
1730001050WL040589
|
ABHISHEK MANJHI
|
00354
|
PUNB0741800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312513
|
|
ABHISHEKMANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SANCHI
|
MP-30-001-050-001/4173
(NARWAR)
|
1730001050NRG24080220240253820
|
08/02/2024
|
pradeep
|
1730001050WL040589
|
pradeep
|
00354
|
PUNB0741800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312513
|
|
pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SANCHI
|
MP-30-001-050-001/4174
(NARWAR)
|
1730001050NRG24080220240253821
|
08/02/2024
|
preeti
|
1730001050WL040589
|
preeti
|
00354
|
PUNB0741800
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004312513
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SANCHI
|
MP-30-001-050-001/4187
(NARWAR)
|
1730001050NRG24080220240253802
|
08/02/2024
|
JEEVAN
|
1730001050WL040585
|
JEEVAN
|
00354
|
PUNB0741800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312513
|
|
JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SANCHI
|
MP-30-001-050-001/4193
(NARWAR)
|
1730001050NRG24080220240253805
|
08/02/2024
|
bundel singh
|
1730001050WL040587
|
bundel singh
|
00354
|
PUNB0741800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312513
|
|
bundelsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SANCHI
|
MP-30-001-050-001/4194
(NARWAR)
|
1730001050NRG24080220240253804
|
08/02/2024
|
BHURI BAI
|
1730001050WL040586
|
BHURI BAI
|
00354
|
PUNB0741800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312513
|
|
BHURIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SANCHI
|
MP-30-001-050-001/4198
(NARWAR)
|
1730001050NRG24080220240253803
|
08/02/2024
|
Abhishek
|
1730001050WL040585
|
Abhishek
|
00354
|
PUNB0741800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312513
|
|
Abhishek
|
BANK OF BARODA(606985)
|
|
19
|
SANCHI
|
MP-30-001-050-001/4203
(NARWAR)
|
1730001050NRG24080220240253825
|
08/02/2024
|
rahul
|
1730001050WL040591
|
rahul
|
00354
|
PUNB0741800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312513
|
|
rahul
|
BANK OF BARODA(606985)
|
|
20
|
SANCHI
|
MP-30-001-050-001/9003-B
(NARWAR)
|
1730001050NRG24080220240253823
|
08/02/2024
|
JAGDISH
|
1730001050WL040589
|
JAGDISH
|
00354
|
PUNB0741800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312513
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SANCHI
|
MP-30-001-050-001/9004-B
(NARWAR)
|
1730001050NRG24080220240253809
|
08/02/2024
|
Pooja Bai
|
1730001050WL040588
|
Pooja Bai
|
00354
|
PUNB0741800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312513
|
|
PoojaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
22
|
SANCHI
|
MP-30-001-050-001/4170
(NARWAR)
|
1730001050NRG24080220240253807
|
08/02/2024
|
Dinesh
|
1730001050WL040588
|
Dinesh
|
00415
|
SBIN0000462
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312513
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
23
|
SANCHI
|
MP-30-001-050-001/804
(NARWAR)
|
1730001050NRG24080220240253822
|
08/02/2024
|
MOHIT
|
1730001050WL040589
|
MOHIT
|
00415
|
SBIN0000462
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312513
|
|
MOHIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
SANCHI
|
MP-30-001-050-001/9009-B
(NARWAR)
|
1730001050NRG24080220240253810
|
08/02/2024
|
Kamal Singh
|
1730001050WL040588
|
Kamal Singh
|
00415
|
SBIN0000462
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312513
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31824
|
31824
|
|
|
|
|
|
|
|