|
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-05-003-029-002/8-A
(BAHGANV)
|
1705003029NRG23160620220277284
|
16/06/2022
|
makhan
|
1705003029WL008505
|
makhan
|
00415
|
SBIN0010169
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
444817024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
NARWAR
|
MP-05-003-050-001/228
(JHANDA)
|
1705003050NRG23150620220275500
|
16/06/2022
|
badana
|
1705003050WL008459
|
badana
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444817024
|
|
badana
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-050-001/228
(JHANDA)
|
1705003050NRG23150620220275499
|
16/06/2022
|
Jeetenra
|
1705003050WL008459
|
Jeetenra
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444817024
|
|
Jeetenra
|
INDIAN BANK(607105)
|
|
4
|
NARWAR
|
MP-05-003-050-001/248
(JHANDA)
|
1705003050NRG23150620220275502
|
16/06/2022
|
Munna
|
1705003050WL008459
|
Munna
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444817024
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-050-001/262
(JHANDA)
|
1705003050NRG23150620220275504
|
16/06/2022
|
suneeta
|
1705003050WL008459
|
suneeta
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444817024
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-050-001/3
(JHANDA)
|
1705003050NRG23150620220275505
|
16/06/2022
|
ramkumari
|
1705003050WL008459
|
ramkumari
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444817024
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-050-001/700
(JHANDA)
|
1705003050NRG23150620220275507
|
16/06/2022
|
none ram
|
1705003050WL008459
|
none ram
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444817024
|
|
noneram
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-050-001/719
(JHANDA)
|
1705003050NRG23150620220275508
|
16/06/2022
|
bhaiyalal
|
1705003050WL008459
|
bhaiyalal
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444817024
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-050-001/754
(JHANDA)
|
1705003050NRG23150620220275512
|
16/06/2022
|
banmali
|
1705003050WL008459
|
banmali
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444817024
|
|
banmali
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-050-001/773
(JHANDA)
|
1705003050NRG23150620220275514
|
16/06/2022
|
ramkishan kevat
|
1705003050WL008459
|
ramkishan kevat
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444817024
|
|
ramkishankevat
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-050-001/786
(JHANDA)
|
1705003050NRG23150620220275515
|
16/06/2022
|
dheeraj singh
|
1705003050WL008459
|
dheeraj singh
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444817024
|
|
dheerajsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
12
|
NARWAR
|
MP-05-003-029-002/8-A
(BAHGANV)
|
1705003029NRG23160620220277285
|
16/06/2022
|
Bhagwati
|
1705003029WL008505
|
Bhagwati
|
00415
|
SBIN0030125
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
444817024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
NARWAR
|
MP-05-003-050-001/262
(JHANDA)
|
1705003050NRG23150620220275503
|
16/06/2022
|
punna
|
1705003050WL008459
|
punna
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444817024
|
|
punna
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-050-001/455
(JHANDA)
|
1705003050NRG23150620220275506
|
16/06/2022
|
deepak
|
1705003050WL008459
|
deepak
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444817024
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-050-001/727
(JHANDA)
|
1705003050NRG23150620220275509
|
16/06/2022
|
jalim jatav
|
1705003050WL008459
|
jalim jatav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444817024
|
|
jalimjatav
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-050-001/728
(JHANDA)
|
1705003050NRG23150620220275510
|
16/06/2022
|
kishanlal jatav
|
1705003050WL008459
|
kishanlal jatav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444817024
|
|
kishanlaljatav
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-050-001/746
(JHANDA)
|
1705003050NRG23150620220275511
|
16/06/2022
|
Hadrian jatav
|
1705003050WL008459
|
Hadrian jatav
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444817024
|
|
Hadrianjatav
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-050-001/756
(JHANDA)
|
1705003050NRG23150620220275513
|
16/06/2022
|
sonu
|
1705003050WL008459
|
sonu
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444817024
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
19
|
NARWAR
|
MP-05-003-029-001/55-A
(BAHGANV)
|
1705003029NRG23160620220277192
|
16/06/2022
|
satendra
|
1705003029WL008505
|
satendra
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444817024
|
|
satendra
|
BANK OF INDIA(508505)
|
|
20
|
NARWAR
|
MP-05-003-029-001/57-A
(BAHGANV)
|
1705003029NRG23160620220277195
|
16/06/2022
|
PRADEEP RAWAT
|
1705003029WL008505
|
PRADEEP RAWAT
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444817024
|
|
PRADEEPRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NARWAR
|
MP-05-003-029-002/3-A
(BAHGANV)
|
1705003029NRG23160620220277263
|
16/06/2022
|
BHURI
|
1705003029WL008505
|
BHURI
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444817024
|
|
BHURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NARWAR
|
MP-05-003-029-002/7-A
(BAHGANV)
|
1705003029NRG23160620220277281
|
16/06/2022
|
Mulayam
|
1705003029WL008505
|
Mulayam
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444817024
|
|
Mulayam
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NARWAR
|
MP-05-003-058-001/334
(SAD)
|
1705003058NRG23160620220276970
|
16/06/2022
|
Badriprasad
|
1705003058WL008492
|
Badriprasad
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444817024
|
|
Badriprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
24
|
NARWAR
|
MP-05-003-029-001/267
(BAHGANV)
|
1705003029NRG23160620220277164
|
16/06/2022
|
SONA
|
1705003029WL008505
|
SONA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444817024
|
|
SONA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29376
|
29376
|
|
|
|
|
|
|
|