|
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
|
AMARPUR
|
MP-45-003-002-003/185-A
(JALDA MUDIYA)
|
1745003002NRG24070120241396948
|
07/01/2024
|
muliya bai
|
1745003002WL046268
|
muliya bai
|
00415
|
SBIN0005494
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686194515
|
|
muliyabai
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMARPUR
|
MP-45-003-007-003/123
(MOHARI RYT)
|
1745003007NRG24070120241394928
|
07/01/2024
|
BISARO BAI
|
1745003007WL046222
|
BISARO BAI
|
00415
|
SBIN0005494
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686194515
|
|
BISAROBAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMARPUR
|
MP-45-003-007-003/124
(MOHARI RYT)
|
1745003007NRG24070120241394929
|
07/01/2024
|
Hemwati Bai
|
1745003007WL046222
|
Hemwati Bai
|
00415
|
SBIN0005494
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686194515
|
|
HemwatiBai
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMARPUR
|
MP-45-003-007-003/46
(MOHARI RYT)
|
1745003007NRG24070120241394930
|
07/01/2024
|
Ramkumari Murali
|
1745003007WL046222
|
Ramkumari Murali
|
00415
|
SBIN0005494
|
1505
|
1505
|
Rejected
|
13/03/2024
|
|
686194515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
AMARPUR
|
MP-45-003-007-003/46-A
(MOHARI RYT)
|
1745003007NRG24070120241394931
|
07/01/2024
|
pradeep
|
1745003007WL046222
|
pradeep
|
00415
|
SBIN0005494
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686194515
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMARPUR
|
MP-45-003-007-003/70
(MOHARI RYT)
|
1745003007NRG24070120241394933
|
07/01/2024
|
KARAMWATI
|
1745003007WL046222
|
KARAMWATI
|
00415
|
SBIN0005494
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686194515
|
|
KARAMWATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMARPUR
|
MP-45-003-007-003/71-A
(MOHARI RYT)
|
1745003007NRG24070120241394934
|
07/01/2024
|
VISHWNATH MANDWE
|
1745003007WL046222
|
VISHWNATH MANDWE
|
00415
|
SBIN0005494
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686194515
|
|
VISHWNATHMANDWE
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMARPUR
|
MP-45-003-007-003/73
(MOHARI RYT)
|
1745003007NRG24070120241394935
|
07/01/2024
|
PANCHU SINGH
|
1745003007WL046222
|
PANCHU SINGH
|
00415
|
SBIN0005494
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686194515
|
|
PANCHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMARPUR
|
MP-45-003-007-003/77
(MOHARI RYT)
|
1745003007NRG24070120241394936
|
07/01/2024
|
MAHE BAI
|
1745003007WL046222
|
MAHE BAI
|
00415
|
SBIN0005494
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686194515
|
|
MAHEBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMARPUR
|
MP-45-003-007-003/78
(MOHARI RYT)
|
1745003007NRG24070120241394937
|
07/01/2024
|
DASRHT SINGH
|
1745003007WL046222
|
DASRHT SINGH
|
00415
|
SBIN0005494
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
686194515
|
|
DASRHTSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMARPUR
|
MP-45-003-007-003/78
(MOHARI RYT)
|
1745003007NRG24070120241394938
|
07/01/2024
|
SUDAMA BAI
|
1745003007WL046222
|
SUDAMA BAI
|
00415
|
SBIN0005494
|
645
|
645
|
Processed
|
13/03/2024
|
|
686194515
|
|
SUDAMABAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMARPUR
|
MP-45-003-007-003/78-A
(MOHARI RYT)
|
1745003007NRG24070120241394939
|
07/01/2024
|
RAMPRASAD
|
1745003007WL046222
|
RAMPRASAD
|
00415
|
SBIN0005494
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686194515
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMARPUR
|
MP-45-003-007-003/79
(MOHARI RYT)
|
1745003007NRG24070120241394940
|
07/01/2024
|
DEWA SINGH
|
1745003007WL046222
|
DEWA SINGH
|
00415
|
SBIN0005494
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
686194515
|
|
DEWASINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMARPUR
|
MP-45-003-007-003/79
(MOHARI RYT)
|
1745003007NRG24070120241394941
|
07/01/2024
|
NIRMILA BAI
|
1745003007WL046222
|
NIRMILA BAI
|
00415
|
SBIN0005494
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
686194515
|
|
NIRMILABAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMARPUR
|
MP-45-003-007-003/82-C
(MOHARI RYT)
|
1745003007NRG24070120241394942
|
07/01/2024
|
Piremwati
|
1745003007WL046222
|
Piremwati
|
00415
|
SBIN0005494
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686194515
|
|
Piremwati
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMARPUR
|
MP-45-003-007-003/89
(MOHARI RYT)
|
1745003007NRG24070120241394945
|
07/01/2024
|
KIRASNA
|
1745003007WL046222
|
KIRASNA
|
00415
|
SBIN0005494
|
215
|
215
|
Processed
|
13/03/2024
|
|
686194515
|
|
KIRASNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMARPUR
|
MP-45-003-007-003/91
(MOHARI RYT)
|
1745003007NRG24070120241394946
|
07/01/2024
|
Bhudha Singh
|
1745003007WL046222
|
Bhudha Singh
|
00415
|
SBIN0005494
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
686194515
|
|
BhudhaSingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMARPUR
|
MP-45-003-007-003/91
(MOHARI RYT)
|
1745003007NRG24070120241394947
|
07/01/2024
|
Susila Bai
|
1745003007WL046222
|
Susila Bai
|
00415
|
SBIN0005494
|
860
|
860
|
Processed
|
13/03/2024
|
|
686194515
|
|
SusilaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AMARPUR
|
MP-45-003-007-003/92
(MOHARI RYT)
|
1745003007NRG24070120241394948
|
07/01/2024
|
BUDWARIY
|
1745003007WL046222
|
BUDWARIY
|
00415
|
SBIN0005494
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686194515
|
|
BUDWARIY
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMARPUR
|
MP-45-003-007-003/93
(MOHARI RYT)
|
1745003007NRG24070120241394949
|
07/01/2024
|
Jhamiya Bai
|
1745003007WL046222
|
Jhamiya Bai
|
00415
|
SBIN0005494
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686194515
|
|
JhamiyaBai
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMARPUR
|
MP-45-003-007-003/94
(MOHARI RYT)
|
1745003007NRG24070120241394950
|
07/01/2024
|
SUKHMAT BAI
|
1745003007WL046222
|
SUKHMAT BAI
|
00415
|
SBIN0005494
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686194515
|
|
SUKHMATBAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMARPUR
|
MP-45-003-007-003/95
(MOHARI RYT)
|
1745003007NRG24070120241394952
|
07/01/2024
|
KARSNAWATI
|
1745003007WL046222
|
KARSNAWATI
|
00415
|
SBIN0005494
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686194515
|
|
KARSNAWATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMARPUR
|
MP-45-003-007-003/97-A
(MOHARI RYT)
|
1745003007NRG24070120241394954
|
07/01/2024
|
SUKKAR
|
1745003007WL046222
|
SUKKAR
|
00415
|
SBIN0005494
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686194515
|
|
SUKKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMARPUR
|
MP-45-003-007-003/98
(MOHARI RYT)
|
1745003007NRG24070120241394955
|
07/01/2024
|
PUSPA BAI
|
1745003007WL046222
|
PUSPA BAI
|
00415
|
SBIN0005494
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686194515
|
|
PUSPABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMARPUR
|
MP-45-003-007-003/99
(MOHARI RYT)
|
1745003007NRG24070120241394956
|
07/01/2024
|
NANBAI
|
1745003007WL046222
|
NANBAI
|
00415
|
SBIN0005494
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686194515
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32935
|
32935
|
|
|
|
|
|
|
|
|
26
|
AMARPUR
|
MP-45-003-002-003/211
(JALDA MUDIYA)
|
1745003002NRG24070120241396949
|
07/01/2024
|
chhattar singh
|
1745003002WL046268
|
chhattar singh
|
00468
|
UBIN0542628
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
686194515
|
|
chhattarsingh
|
UNION BANK OF INDIA(508500)
|
|
27
|
AMARPUR
|
MP-45-003-007-003/46-A
(MOHARI RYT)
|
1745003007NRG24070120241394932
|
07/01/2024
|
ASTUTI
|
1745003007WL046222
|
ASTUTI
|
00468
|
UBIN0542628
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686194515
|
|
ASTUTI
|
UNION BANK OF INDIA(508500)
|
|
28
|
AMARPUR
|
MP-45-003-007-003/87-B
(MOHARI RYT)
|
1745003007NRG24070120241394944
|
07/01/2024
|
Chandravati Dhurwey
|
1745003007WL046222
|
Chandravati Dhurwey
|
00468
|
UBIN0542628
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686194515
|
|
ChandravatiDhurwey
|
UNION BANK OF INDIA(508500)
|
|
29
|
AMARPUR
|
MP-45-003-007-003/95
(MOHARI RYT)
|
1745003007NRG24070120241394951
|
07/01/2024
|
Sattu Singh
|
1745003007WL046222
|
Sattu Singh
|
00468
|
UBIN0542628
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686194515
|
|
SattuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AMARPUR
|
MP-45-003-007-003/97-A
(MOHARI RYT)
|
1745003007NRG24070120241394953
|
07/01/2024
|
Vishraj singh
|
1745003007WL046222
|
Vishraj singh
|
00468
|
UBIN0542628
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686194515
|
|
Vishrajsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
31
|
AMARPUR
|
MP-45-003-007-003/84
(MOHARI RYT)
|
1745003007NRG24070120241394943
|
07/01/2024
|
BATASIYA BAI PUSHAM
|
1745003007WL046222
|
BATASIYA BAI PUSHAM
|
00697
|
BKID0MG1335
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686194515
|
|
BATASIYABAIPUSHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41790
|
41790
|
|
|
|
|
|
|
|