|
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
|
MAJHAULI
|
MP-15-006-002-001/47
(PARSILI)
|
1715006002NRG24290320241357557
|
30/03/2024
|
Samala
|
1715006002WL109139
|
Samala
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397621791
|
|
Samala
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MAJHAULI
|
MP-15-006-002-001/47
(PARSILI)
|
1715006002NRG24290320241357556
|
30/03/2024
|
Samala
|
1715006002WL109139
|
Samala
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397621791
|
|
Samala
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAJHAULI
|
MP-15-006-002-001/515
(PARSILI)
|
1715006002NRG24300320241361371
|
30/03/2024
|
Mahabali Baiga
|
1715006002WL109412
|
Mahabali Baiga
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397621791
|
|
MahabaliBaiga
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAJHAULI
|
MP-15-006-002-001/520
(PARSILI)
|
1715006002NRG24300320241361376
|
30/03/2024
|
Ramsundari Baiga
|
1715006002WL109413
|
Ramsundari Baiga
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397621791
|
|
RamsundariBaiga
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHAULI
|
MP-15-006-002-001/523
(PARSILI)
|
1715006002NRG24300320241361373
|
30/03/2024
|
Gauree Baiga
|
1715006002WL109412
|
Gauree Baiga
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397621791
|
|
GaureeBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-002-001/393
(PARSILI)
|
1715006002NRG24290320241357553
|
30/03/2024
|
Dali Baiga
|
1715006002WL109139
|
Dali Baiga
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397621791
|
|
DaliBaiga
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAJHAULI
|
MP-15-006-002-001/514
(PARSILI)
|
1715006002NRG24300320241361370
|
30/03/2024
|
Namkumar Baiga
|
1715006002WL109412
|
Namkumar Baiga
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397621791
|
|
NamkumarBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MAJHAULI
|
MP-15-006-002-001/521
(PARSILI)
|
1715006002NRG24300320241361377
|
30/03/2024
|
Babita Baiga
|
1715006002WL109413
|
Babita Baiga
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397621791
|
|
BabitaBaiga
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-002-001/528
(PARSILI)
|
1715006002NRG24300320241361375
|
30/03/2024
|
Babali Baiga
|
1715006002WL109412
|
Babali Baiga
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397621791
|
|
BabaliBaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
10
|
MAJHAULI
|
MP-15-006-002-001/27
(PARSILI)
|
1715006002NRG24290320241357552
|
30/03/2024
|
lalu
|
1715006002WL109139
|
lalu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397621791
|
|
lalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAJHAULI
|
MP-15-006-002-001/399
(PARSILI)
|
1715006002NRG24290320241357555
|
30/03/2024
|
Jiyavati Baiga
|
1715006002WL109139
|
Jiyavati Baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397621791
|
|
JiyavatiBaiga
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAJHAULI
|
MP-15-006-002-001/399
(PARSILI)
|
1715006002NRG24290320241357554
|
30/03/2024
|
Jiyavati Baiga
|
1715006002WL109139
|
Jiyavati Baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397621791
|
|
JiyavatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-002-001/48
(PARSILI)
|
1715006002NRG24290320241357558
|
30/03/2024
|
Lambar baiga
|
1715006002WL109139
|
Lambar baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397621791
|
|
Lambarbaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
MAJHAULI
|
MP-15-006-002-001/49
(PARSILI)
|
1715006002NRG24290320241357560
|
30/03/2024
|
Mohan
|
1715006002WL109139
|
Mohan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397621791
|
|
Mohan
|
INDIAN BANK(607105)
|
|
15
|
MAJHAULI
|
MP-15-006-002-001/49
(PARSILI)
|
1715006002NRG24290320241357559
|
30/03/2024
|
mohan
|
1715006002WL109139
|
mohan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397621791
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
MAJHAULI
|
MP-15-006-002-001/516
(PARSILI)
|
1715006002NRG24300320241361372
|
30/03/2024
|
Kalavati Baiga
|
1715006002WL109412
|
Kalavati Baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397621791
|
|
KalavatiBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
MAJHAULI
|
MP-15-006-002-001/522
(PARSILI)
|
1715006002NRG24300320241361378
|
30/03/2024
|
Teja Baiga
|
1715006002WL109413
|
Teja Baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
19/04/2024
|
|
397621791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
18
|
MAJHAULI
|
MP-15-006-002-001/525
(PARSILI)
|
1715006002NRG24300320241361374
|
30/03/2024
|
Poona Baiga
|
1715006002WL109412
|
Poona Baiga
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397621791
|
|
PoonaBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55692
|
55692
|
|
|
|
|
|
|
|