|
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
|
ARON
|
MP-06-009-056-001/367-A
(BARKHEDAHAT)
|
1706009056NRG24091020230164438
|
09/10/2023
|
Babu
|
1706009056WL015381
|
Babu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
ARON
|
MP-06-009-056-001/367-A
(BARKHEDAHAT)
|
1706009056NRG24091020230164439
|
09/10/2023
|
Komal
|
1706009056WL015381
|
Komal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
08/11/2023
|
|
285713802
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARON
|
MP-06-009-056-001/367-B
(BARKHEDAHAT)
|
1706009056NRG24091020230164440
|
09/10/2023
|
Prem singh
|
1706009056WL015381
|
Prem singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
08/11/2023
|
|
285713802
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARON
|
MP-06-009-056-001/368-B
(BARKHEDAHAT)
|
1706009056NRG24091020230164441
|
09/10/2023
|
Mangilal
|
1706009056WL015381
|
Mangilal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
ARON
|
MP-06-009-056-001/370-A
(BARKHEDAHAT)
|
1706009056NRG24091020230164442
|
09/10/2023
|
LAkhan
|
1706009056WL015381
|
LAkhan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
08/11/2023
|
|
285713802
|
|
LAkhan
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARON
|
MP-06-009-056-001/371-B
(BARKHEDAHAT)
|
1706009056NRG24091020230164443
|
09/10/2023
|
Prem singh
|
1706009056WL015381
|
Prem singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
08/11/2023
|
|
285713802
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARON
|
MP-06-009-056-001/372-B
(BARKHEDAHAT)
|
1706009056NRG24091020230164444
|
09/10/2023
|
Amar singh
|
1706009056WL015381
|
Amar singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
08/11/2023
|
|
285713802
|
|
Amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ARON
|
MP-06-009-056-001/376-A
(BARKHEDAHAT)
|
1706009056NRG24091020230164445
|
09/10/2023
|
Bablu
|
1706009056WL015381
|
Bablu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
08/11/2023
|
|
285713802
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARON
|
MP-06-009-056-001/376-C
(BARKHEDAHAT)
|
1706009056NRG24091020230164446
|
09/10/2023
|
Manna
|
1706009056WL015381
|
Manna
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
08/11/2023
|
|
285713802
|
|
Manna
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARON
|
MP-06-009-056-001/377-B
(BARKHEDAHAT)
|
1706009056NRG24091020230164447
|
09/10/2023
|
Parsa
|
1706009056WL015381
|
Parsa
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
08/11/2023
|
|
285713802
|
|
Parsa
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARON
|
MP-06-009-056-001/377-C
(BARKHEDAHAT)
|
1706009056NRG24091020230164448
|
09/10/2023
|
Shivlal
|
1706009056WL015381
|
Shivlal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
08/11/2023
|
|
285713802
|
|
Shivlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
ARON
|
MP-06-009-056-001/378-B
(BARKHEDAHAT)
|
1706009056NRG24091020230164449
|
09/10/2023
|
Lala Singh
|
1706009056WL015381
|
Lala Singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
08/11/2023
|
|
285713802
|
|
LalaSingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARON
|
MP-06-009-056-001/380
(BARKHEDAHAT)
|
1706009056NRG24091020230164450
|
09/10/2023
|
Pariya Bai
|
1706009056WL015381
|
Pariya Bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
08/11/2023
|
|
285713802
|
|
PariyaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
ARON
|
MP-06-009-056-001/382-A
(BARKHEDAHAT)
|
1706009056NRG24091020230164452
|
09/10/2023
|
Kaliya Bai
|
1706009056WL015381
|
Kaliya Bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
08/11/2023
|
|
285713802
|
|
KaliyaBai
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARON
|
MP-06-009-056-001/382-A
(BARKHEDAHAT)
|
1706009056NRG24091020230164451
|
09/10/2023
|
Rajendra Nayak
|
1706009056WL015381
|
Rajendra Nayak
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|