|
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
|
TENDUKHEDA
|
MP-11-007-015-002/169
(BILTARA)
|
1711007000NRG20170620200678831
|
18/01/2024
|
Sanju
|
1711007WL062914
|
Sanju
|
00415
|
SBIN0002895
|
1056
|
1056
|
Processed
|
28/03/2024
|
|
039468964
|
|
Sanju
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TENDUKHEDA
|
MP-11-007-026-001/117
(MAHGUAN KALAN)
|
1711007026NRG20240420200674994
|
18/01/2024
|
malkhansingh
|
1711007WL062177
|
malkhansingh
|
00415
|
SBIN0002895
|
1056
|
1056
|
Processed
|
28/03/2024
|
|
039468964
|
|
malkhansingh
|
ICICI BANK LTD(508534)
|
|
3
|
TENDUKHEDA
|
MP-11-007-026-001/117
(MAHGUAN KALAN)
|
1711007026NRG20240420200674993
|
18/01/2024
|
malkhansingh
|
1711007WL062177
|
malkhansingh
|
00415
|
SBIN0002895
|
1056
|
1056
|
Processed
|
28/03/2024
|
|
039468964
|
|
malkhansingh
|
ICICI BANK LTD(508534)
|
|
4
|
TENDUKHEDA
|
MP-11-007-026-003/37
(MAHGUAN KALAN)
|
1711007026NRG20240420200674995
|
18/01/2024
|
saroj rani
|
1711007WL062177
|
saroj rani
|
00415
|
SBIN0002895
|
1056
|
1056
|
Processed
|
28/03/2024
|
|
039468964
|
|
sarojrani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4224
|
4224
|
|
|
|
|
|
|
|
|
5
|
TENDUKHEDA
|
MP-11-007-004-002/420
(SAMDAI)
|
1711007004NRG20060520200677190
|
18/01/2024
|
revarani gound
|
1711007WL062627
|
revarani gound
|
00415
|
SBIN0009736
|
1056
|
1056
|
Processed
|
28/03/2024
|
|
039468964
|
|
revaranigound
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENDUKHEDA
|
MP-11-007-004-002/420
(SAMDAI)
|
1711007004NRG20060520200677189
|
18/01/2024
|
revarani gound
|
1711007WL062627
|
revarani gound
|
00415
|
SBIN0009736
|
1056
|
1056
|
Processed
|
28/03/2024
|
|
039468964
|
|
revaranigound
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENDUKHEDA
|
MP-11-007-004-002/420
(SAMDAI)
|
1711007004NRG20060520200677188
|
18/01/2024
|
revarani gound
|
1711007WL062627
|
revarani gound
|
00415
|
SBIN0009736
|
1056
|
1056
|
Processed
|
28/03/2024
|
|
039468964
|
|
revaranigound
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENDUKHEDA
|
MP-11-007-004-002/420
(SAMDAI)
|
1711007004NRG20060520200677187
|
18/01/2024
|
revarani gound
|
1711007WL062627
|
revarani gound
|
00415
|
SBIN0009736
|
1056
|
1056
|
Processed
|
28/03/2024
|
|
039468964
|
|
revaranigound
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENDUKHEDA
|
MP-11-007-004-003/488-A
(SAMDAI)
|
1711007004NRG20060520200677196
|
18/01/2024
|
deena yadav
|
1711007WL062627
|
deena yadav
|
00415
|
SBIN0009736
|
1056
|
1056
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
TENDUKHEDA
|
MP-11-007-004-003/488-A
(SAMDAI)
|
1711007004NRG20060520200677195
|
18/01/2024
|
deena yadav
|
1711007WL062627
|
deena yadav
|
00415
|
SBIN0009736
|
1056
|
1056
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
TENDUKHEDA
|
MP-11-007-004-003/488-A
(SAMDAI)
|
1711007004NRG20060520200677194
|
18/01/2024
|
deena yadav
|
1711007WL062627
|
deena yadav
|
00415
|
SBIN0009736
|
1056
|
1056
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
TENDUKHEDA
|
MP-11-007-004-003/488-A
(SAMDAI)
|
1711007004NRG20060520200677193
|
18/01/2024
|
deena yadav
|
1711007WL062627
|
deena yadav
|
00415
|
SBIN0009736
|
1056
|
1056
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
TENDUKHEDA
|
MP-11-007-004-003/488-A
(SAMDAI)
|
1711007004NRG20060520200677192
|
18/01/2024
|
deena yadav
|
1711007WL062627
|
deena yadav
|
00415
|
SBIN0009736
|
2112
|
2112
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
TENDUKHEDA
|
MP-11-007-004-003/488-A
(SAMDAI)
|
1711007004NRG20060520200677191
|
18/01/2024
|
deena yadav
|
1711007WL062627
|
deena yadav
|
00415
|
SBIN0009736
|
1056
|
1056
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11616
|
11616
|
|
|
|
|
|
|
|
|
15
|
TENDUKHEDA
|
MP-11-007-035-002/41
(SARASBAGLI)
|
1711007035NRG20020320200618963
|
18/01/2024
|
surajrani
|
1711007WL057366
|
surajrani
|
450001
|
|
1056
|
1056
|
Processed
|
28/03/2024
|
|
039468964
|
|
surajrani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
TENDUKHEDA
|
MP-11-007-035-002/41
(SARASBAGLI)
|
1711007035NRG20020320200618962
|
18/01/2024
|
surajrani
|
1711007WL057366
|
surajrani
|
450001
|
|
1056
|
1056
|
Processed
|
28/03/2024
|
|
039468964
|
|
surajrani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
TENDUKHEDA
|
MP-11-007-035-002/41
(SARASBAGLI)
|
1711007035NRG20020320200618961
|
18/01/2024
|
surajrani
|
1711007WL057366
|
surajrani
|
450001
|
|
1056
|
1056
|
Processed
|
28/03/2024
|
|
039468964
|
|
surajrani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3168
|
3168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19008
|
19008
|
|
|
|
|
|
|
|