|
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
|
BHITARWAR
|
MP-03-004-034-001/16
(DONI(P))
|
1703004034NRG23010820220189732
|
02/08/2022
|
prahlad
|
1703004034WL008232
|
prahlad
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482278607
|
|
prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHITARWAR
|
MP-03-004-034-001/16
(DONI(P))
|
1703004034NRG23010820220189731
|
02/08/2022
|
prahlad
|
1703004034WL008232
|
prahlad
|
00089
|
CBIN0281649
|
1224
|
1224
|
Rejected
|
16/08/2022
|
|
482278607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BHITARWAR
|
MP-03-004-034-001/262
(DONI(P))
|
1703004034NRG23010820220189734
|
02/08/2022
|
Sunita
|
1703004034WL008232
|
Sunita
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482278607
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
BHITARWAR
|
MP-03-004-003-001/19
(ADAMPUR(P))
|
1703004003NRG23020820220189940
|
02/08/2022
|
MUNNIRAM
|
1703004003WL008264
|
MUNNIRAM
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482278607
|
|
MUNNIRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHITARWAR
|
MP-03-004-003-001/7
(ADAMPUR(P))
|
1703004003NRG23020820220189944
|
02/08/2022
|
Jamuna
|
1703004003WL008266
|
Jamuna
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482278607
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHITARWAR
|
MP-03-004-003-002/169
(ADAMPUR(P))
|
1703004003NRG23020820220189945
|
02/08/2022
|
sunman
|
1703004003WL008266
|
sunman
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482278607
|
|
sunman
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHITARWAR
|
MP-03-004-003-002/190
(ADAMPUR(P))
|
1703004003NRG23020820220189946
|
02/08/2022
|
rakesh
|
1703004003WL008266
|
rakesh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482278607
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHITARWAR
|
MP-03-004-003-002/207
(ADAMPUR(P))
|
1703004003NRG23020820220189947
|
02/08/2022
|
jayendra
|
1703004003WL008266
|
jayendra
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482278607
|
|
jayendra
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHITARWAR
|
MP-03-004-003-002/210
(ADAMPUR(P))
|
1703004003NRG23020820220189948
|
02/08/2022
|
inder singh
|
1703004003WL008266
|
inder singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482278607
|
|
indersingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHITARWAR
|
MP-03-004-003-002/214
(ADAMPUR(P))
|
1703004003NRG23020820220189949
|
02/08/2022
|
sultan singh
|
1703004003WL008266
|
sultan singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482278607
|
|
sultansingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHITARWAR
|
MP-03-004-003-002/218
(ADAMPUR(P))
|
1703004003NRG23020820220189950
|
02/08/2022
|
anil
|
1703004003WL008266
|
anil
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482278607
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHITARWAR
|
MP-03-004-003-002/220
(ADAMPUR(P))
|
1703004003NRG23020820220189952
|
02/08/2022
|
rajbahadur
|
1703004003WL008266
|
rajbahadur
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482278607
|
|
rajbahadur
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHITARWAR
|
MP-03-004-003-002/26
(ADAMPUR(P))
|
1703004003NRG23020820220189943
|
02/08/2022
|
KHERA
|
1703004003WL008265
|
KHERA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482278607
|
|
KHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHITARWAR
|
MP-03-004-067-001/631
(MOHANGARH(P))
|
1703004067NRG23020820220190438
|
02/08/2022
|
SANTOSH SINGH
|
1703004067WL008318
|
SANTOSH SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482278607
|
|
SANTOSHSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
15
|
BHITARWAR
|
MP-03-004-032-001/349
(DEVGARH(P))
|
1703004032NRG23020820220190205
|
02/08/2022
|
VISHAL SINGH
|
1703004032WL008293
|
VISHAL SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482278607
|
|
VISHALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18360
|
18360
|
|
|
|
|
|
|
|