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
|
BAMORI
|
MP-06-003-023-006/103 (KONTHAR)
|
1706003023NRG24020920230128175
|
02/09/2023
|
manoj
|
1706003023WL011113
|
manoj
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066847101
|
|
manoj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-023-001/301 (KONTHAR)
|
1706003023NRG24020920230128172
|
02/09/2023
|
Suneel
|
1706003023WL011113
|
Suneel
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066847101
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
3
|
BAMORI
|
MP-06-003-023-001/301 (KONTHAR)
|
1706003023NRG24020920230128171
|
02/09/2023
|
Suneel
|
1706003023WL011113
|
Suneel
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066847101
|
|
Suneel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
BAMORI
|
MP-06-003-023-006/103 (KONTHAR)
|
1706003023NRG24020920230128176
|
02/09/2023
|
bhagwati
|
1706003023WL011113
|
bhagwati
|
00415
|
SBIN0030145
|
1326
|
1326
|
Rejected
|
12/09/2023
|
|
066847101
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
BAMORI
|
MP-06-003-023-001/294-B (KONTHAR)
|
1706003023NRG24020920230128170
|
02/09/2023
|
manoj
|
1706003023WL011113
|
manoj
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066847101
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
6
|
BAMORI
|
MP-06-003-023-001/294-B (KONTHAR)
|
1706003023NRG24020920230128169
|
02/09/2023
|
manoj
|
1706003023WL011113
|
manoj
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066847101
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
BAMORI
|
MP-06-003-023-001/233 (KONTHAR)
|
1706003023NRG24020920230128167
|
02/09/2023
|
mahesh
|
1706003023WL011113
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066847101
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
BAMORI
|
MP-06-003-023-001/291-A (KONTHAR)
|
1706003023NRG24020920230128168
|
02/09/2023
|
dolatram
|
1706003023WL011113
|
dolatram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066847101
|
|
dolatram
|
STATE BANK OF INDIA(508548)
|
9
|
BAMORI
|
MP-06-003-023-001/301-A (KONTHAR)
|
1706003023NRG24020920230128173
|
02/09/2023
|
Premnarayan
|
1706003023WL011113
|
Premnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066847101
|
|
Premnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
10
|
BAMORI
|
MP-06-003-023-006/116 (KONTHAR)
|
1706003023NRG24020920230128178
|
02/09/2023
|
Suraj bai
|
1706003023WL011113
|
Suraj bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066847101
|
|
Surajbai
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
BAMORI
|
MP-06-003-023-006/116 (KONTHAR)
|
1706003023NRG24020920230128177
|
02/09/2023
|
suraj bai
|
1706003023WL011113
|
suraj bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066847101
|
|
surajbai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|