|
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
|
ARON
|
MP-06-009-049-005/515
(SAHROK)
|
1706009049NRG24040320240344029
|
04/03/2024
|
SURAJ BAI
|
1706009049WL029135
|
SURAJ BAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476043220
|
|
SURAJBAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARON
|
MP-06-009-049-005/517
(SAHROK)
|
1706009049NRG24040320240344031
|
04/03/2024
|
krishna
|
1706009049WL029135
|
krishna
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476043220
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARON
|
MP-06-009-049-005/529
(SAHROK)
|
1706009049NRG24040320240344032
|
04/03/2024
|
kaliya
|
1706009049WL029135
|
kaliya
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476043220
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
ARON
|
MP-06-009-049-005/65-A
(SAHROK)
|
1706009049NRG24040320240344042
|
04/03/2024
|
tegsingh
|
1706009049WL029135
|
tegsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476043220
|
|
tegsingh
|
ICICI BANK LTD(508534)
|
|
5
|
ARON
|
MP-06-009-049-005/68
(SAHROK)
|
1706009049NRG24040320240344043
|
04/03/2024
|
droptibai
|
1706009049WL029135
|
droptibai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476043220
|
|
droptibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ARON
|
MP-06-009-049-005/79-A
(SAHROK)
|
1706009049NRG24040320240344046
|
04/03/2024
|
ram bai
|
1706009049WL029135
|
ram bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476043220
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARON
|
MP-06-009-049-005/86
(SAHROK)
|
1706009049NRG24040320240344047
|
04/03/2024
|
HARENDRA
|
1706009049WL029135
|
HARENDRA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476043220
|
|
HARENDRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
ARON
|
MP-06-009-049-005/561
(SAHROK)
|
1706009049NRG24040320240344039
|
04/03/2024
|
pooja
|
1706009049WL029135
|
pooja
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476043220
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
ARON
|
MP-06-009-049-005/584
(SAHROK)
|
1706009049NRG24040320240344041
|
04/03/2024
|
ashok
|
1706009049WL029135
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476043220
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
ARON
|
MP-06-009-049-005/516
(SAHROK)
|
1706009049NRG24040320240344030
|
04/03/2024
|
rajesh
|
1706009049WL029135
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476043220
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|