|
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
|
NARWAR
|
MP-05-003-007-001/45
(KATHERA)
|
1705003007NRG23190520220163928
|
19/05/2022
|
ramsewak
|
1705003007WL004874
|
ramsewak
|
00415
|
SBIN0004541
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938830
|
|
ramsewak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-007-001/101-A
(KATHERA)
|
1705003007NRG23190520220163926
|
19/05/2022
|
Rakesh
|
1705003007WL004874
|
Rakesh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938830
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-007-001/195-B
(KATHERA)
|
1705003007NRG23190520220165427
|
19/05/2022
|
Parvati Kushwah
|
1705003007WL004926
|
Parvati Kushwah
|
00415
|
SBIN0030132
|
1212
|
1212
|
Processed
|
26/05/2022
|
|
885938830
|
|
ParvatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-007-001/203-A
(KATHERA)
|
1705003007NRG23190520220165430
|
19/05/2022
|
DESHRAJ
|
1705003007WL004926
|
DESHRAJ
|
00415
|
SBIN0030132
|
1212
|
1212
|
Rejected
|
26/05/2022
|
|
885938830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
NARWAR
|
MP-05-003-007-001/203-A
(KATHERA)
|
1705003007NRG23190520220165428
|
19/05/2022
|
SURESH
|
1705003007WL004926
|
SURESH
|
00415
|
SBIN0030132
|
1212
|
1212
|
Processed
|
26/05/2022
|
|
885938830
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-007-001/209-A
(KATHERA)
|
1705003007NRG23190520220165431
|
19/05/2022
|
LADLE
|
1705003007WL004926
|
LADLE
|
00415
|
SBIN0030132
|
1212
|
1212
|
Processed
|
26/05/2022
|
|
885938830
|
|
LADLE
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-007-001/209-A
(KATHERA)
|
1705003007NRG23190520220165432
|
19/05/2022
|
PARBATI
|
1705003007WL004926
|
PARBATI
|
00415
|
SBIN0030132
|
1212
|
1212
|
Processed
|
26/05/2022
|
|
885938830
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-007-001/46-A
(KATHERA)
|
1705003007NRG23190520220163930
|
19/05/2022
|
reena bai
|
1705003007WL004874
|
reena bai
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938830
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-025-002/110-A
(INDERGHADH)
|
1705003025NRG23190520220165583
|
19/05/2022
|
CHANDRBHAN RAWAT
|
1705003025WL004931
|
CHANDRBHAN RAWAT
|
00415
|
SBIN0030132
|
1212
|
1212
|
Processed
|
26/05/2022
|
|
885938830
|
|
CHANDRBHANRAWAT
|
BANK OF BARODA(606985)
|
|
10
|
NARWAR
|
MP-05-003-035-001/85-A
(BICHI)
|
1705003035NRG23190520220164183
|
19/05/2022
|
USHA GURJAR
|
1705003035WL004886
|
USHA GURJAR
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938830
|
|
USHAGURJAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-038-001/109
(SUNARI)
|
1705003038NRG23190520220163989
|
19/05/2022
|
Badri rajak
|
1705003038WL004877
|
Badri rajak
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938830
|
|
Badrirajak
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-038-001/370
(SUNARI)
|
1705003038NRG23190520220163992
|
19/05/2022
|
kaptan
|
1705003038WL004877
|
kaptan
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885938830
|
|
kaptan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13392
|
13392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14616
|
14616
|
|
|
|
|
|
|
|