|
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
|
CHICHOLI
|
MP-31-004-006-001/1
(KURSANA)
|
1731004000NRG25120420240003202
|
12/04/2024
|
SARASWATEE
|
1731004WL000342
|
SARASWATEE
|
00415
|
SBIN0007724
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519227154
|
|
SARASWATEE
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHICHOLI
|
MP-31-004-006-001/18
(KURSANA)
|
1731004000NRG25120420240003203
|
12/04/2024
|
mangli
|
1731004WL000342
|
mangli
|
00415
|
SBIN0007724
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519227154
|
|
mangli
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHICHOLI
|
MP-31-004-006-001/23
(KURSANA)
|
1731004000NRG25120420240003204
|
12/04/2024
|
rameshwar
|
1731004WL000342
|
rameshwar
|
00415
|
SBIN0007724
|
1400
|
1400
|
Rejected
|
26/04/2024
|
|
519227154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
CHICHOLI
|
MP-31-004-006-001/54
(KURSANA)
|
1731004000NRG25120420240003205
|
12/04/2024
|
mangal sing panse
|
1731004WL000342
|
mangal sing panse
|
00415
|
SBIN0007724
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519227154
|
|
mangalsingpanse
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
5
|
CHICHOLI
|
MP-31-004-006-001/55
(KURSANA)
|
1731004000NRG25120420240003207
|
12/04/2024
|
amarkali
|
1731004WL000342
|
amarkali
|
00415
|
SBIN0007724
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519227154
|
|
amarkali
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHICHOLI
|
MP-31-004-006-001/55
(KURSANA)
|
1731004000NRG25120420240003206
|
12/04/2024
|
gangulal
|
1731004WL000342
|
gangulal
|
00415
|
SBIN0007724
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519227154
|
|
gangulal
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHICHOLI
|
MP-31-004-006-003/256-A
(KURSANA)
|
1731004000NRG25120420240003208
|
12/04/2024
|
LALIT
|
1731004WL000342
|
LALIT
|
00415
|
SBIN0007724
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519227154
|
|
LALIT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
8
|
CHICHOLI
|
MP-31-004-006-003/274
(KURSANA)
|
1731004000NRG25120420240003209
|
12/04/2024
|
raisa bi
|
1731004WL000342
|
raisa bi
|
00415
|
SBIN0007724
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519227154
|
|
raisabi
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHICHOLI
|
MP-31-004-006-003/274-A
(KURSANA)
|
1731004000NRG25120420240003211
|
12/04/2024
|
AJHAR
|
1731004WL000342
|
AJHAR
|
00415
|
SBIN0007724
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519227154
|
|
AJHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHICHOLI
|
MP-31-004-006-003/274-A
(KURSANA)
|
1731004000NRG25120420240003210
|
12/04/2024
|
AMZAD
|
1731004WL000342
|
AMZAD
|
00415
|
SBIN0007724
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519227154
|
|
AMZAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|