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
|
NIWARI
|
MP-07-001-011-002/592-B ()
|
1707001011NRG24241220230475102
|
24/12/2023
|
BRAJMOHAN PAL
|
1707001011WL041781
|
BRAJMOHAN PAL
|
00415
|
SBIN0009275
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
664332244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
2
|
NIWARI
|
MP-07-001-011-002/592-B ()
|
1707001011NRG24241220230475103
|
24/12/2023
|
MAHESHI PAL
|
1707001011WL041781
|
MAHESHI PAL
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664332244
|
|
MAHESHIPAL
|
STATE BANK OF INDIA(508548)
|
3
|
NIWARI
|
MP-07-001-011-002/592-C ()
|
1707001011NRG24241220230475104
|
24/12/2023
|
Nanni pal
|
1707001011WL041781
|
Nanni pal
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664332244
|
|
Nannipal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
NIWARI
|
MP-07-001-011-002/1053 ()
|
1707001011NRG24241220230475100
|
24/12/2023
|
KAUSHLYA DEVI
|
1707001011WL041781
|
KAUSHLYA DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664332244
|
|
KAUSHLYADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
NIWARI
|
MP-07-001-011-002/1053 ()
|
1707001011NRG24241220230475101
|
24/12/2023
|
VANDNA KUSHWAHA
|
1707001011WL041781
|
VANDNA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664332244
|
|
VANDNAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|