|
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-05-003-032-001/49-A
(SAVOLI)
|
1705003032NRG23261120220686290
|
26/11/2022
|
Aad ram
|
1705003032WL035921
|
Aad ram
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198906
|
|
Aadram
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARWAR
|
MP-05-003-032-001/51
(SAVOLI)
|
1705003032NRG23241120220678508
|
26/11/2022
|
MOHAN SINGH KOLI
|
1705003032WL035523
|
MOHAN SINGH KOLI
|
00415
|
SBIN0030132
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628198906
|
|
MOHANSINGHKOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-012-001/100
(KARUYA)
|
1705003012NRG23261120220685977
|
26/11/2022
|
jagdish
|
1705003012WL035901
|
jagdish
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628198906
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
NARWAR
|
MP-05-003-032-001/248
(SAVOLI)
|
1705003032NRG23261120220686293
|
26/11/2022
|
LAXMAN SINGH JATAV
|
1705003032WL035922
|
LAXMAN SINGH JATAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198906
|
|
LAXMANSINGHJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-032-001/228
(SAVOLI)
|
1705003032NRG23241120220678496
|
26/11/2022
|
SUNEETA KUSHWAH
|
1705003032WL035523
|
SUNEETA KUSHWAH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198906
|
|
SUNEETAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NARWAR
|
MP-05-003-032-001/236
(SAVOLI)
|
1705003032NRG23241120220678497
|
26/11/2022
|
Hari Singh Kushwah
|
1705003032WL035523
|
Hari Singh Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198906
|
|
HariSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NARWAR
|
MP-05-003-032-001/29
(SAVOLI)
|
1705003032NRG23241120220678505
|
26/11/2022
|
SHERSINGH JATAV
|
1705003032WL035523
|
SHERSINGH JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198906
|
|
SHERSINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|